XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Indefinite-Lived Intangible Assets (Tables)
 6 Months Ended
Jul. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill
A summary of the changes in the carrying amount of goodwill, by operating segment, in the six months ended July 2, 2022, is shown below (in millions):
SeatingE-SystemsTotal
Balance at January 1, 2022$1,249.3 $408.6 $1,657.9 
Acquisition of Kongsberg ICS27.4 — 27.4 
Foreign currency translation and other(27.5)(5.9)(33.4)
Balance at July 2, 2022$1,249.2 $402.7 $1,651.9