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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Common Stock Held in Treasury
Retained Earnings
Accumulated Other Comprehensive Loss, Net of Tax
Lear Corporation Stockholders' Equity
Non-controlling Interests
Balance at beginning of period at Dec. 31, 2020 $ 4,614.9 $ 0.6 $ 963.6 $ (598.6) $ 4,806.8 $ (705.1) $ 4,467.3 $ 147.6
Comprehensive income (loss):                
Net income 420.7       378.9   378.9 41.8
Other comprehensive income (loss) (21.9)         (22.7) (22.7) 0.8
Total comprehensive income (loss) 398.8       378.9 (22.7) 356.2 42.6
Stock-based compensation 29.9   29.9       29.9  
Net issuance of shares held in treasury in settlement of stock-based compensation (8.7)   (19.9) 11.2     (8.7)  
Repurchase of shares of common stock (31.2)     (31.2)     (31.2)  
Dividends declared to Lear Corporation stockholders (30.6)       (30.6)   (30.6)  
Dividends declared to noncontrolling interest holders (81.0)             (81.0)
Balance at end of period at Jul. 03, 2021 4,892.1 0.6 973.6 (618.6) 5,155.1 (727.8) 4,782.9 109.2
Balance at beginning of period at Apr. 03, 2021 4,748.7 0.6 964.3 (589.6) 4,995.2 (790.4) 4,580.1 168.6
Comprehensive income (loss):                
Net income 194.9       175.2   175.2 19.7
Other comprehensive income (loss) 64.5         62.6 62.6 1.9
Total comprehensive income (loss) 259.4       175.2 62.6 237.8 21.6
Stock-based compensation 12.2   12.2       12.2  
Net issuance of shares held in treasury in settlement of stock-based compensation (0.7)   (2.9) 2.2     (0.7)  
Repurchase of shares of common stock (31.2)     (31.2)     (31.2)  
Dividends declared to Lear Corporation stockholders (15.3)       (15.3)   (15.3)  
Dividends declared to noncontrolling interest holders (81.0)             (81.0)
Balance at end of period at Jul. 03, 2021 4,892.1 0.6 973.6 (618.6) 5,155.1 (727.8) 4,782.9 109.2
Balance at beginning of period at Dec. 31, 2021 4,808.4 0.6 1,019.4 (679.2) 5,072.8 (770.2) 4,643.4 165.0
Comprehensive income (loss):                
Net income 152.2       117.9   117.9 34.3
Other comprehensive income (loss) (191.0)         (184.0) (184.0) (7.0)
Total comprehensive income (loss) (38.8)       117.9 (184.0) (66.1) 27.3
Stock-based compensation 25.3   25.3       25.3  
Net issuance of shares held in treasury in settlement of stock-based compensation (18.4)   (36.7) 18.5 (0.2)   (18.4)  
Repurchase of shares of common stock (50.2)     (50.2)     (50.2)  
Dividends declared to Lear Corporation stockholders (93.4)       (93.4)   (93.4)  
Dividends declared to noncontrolling interest holders (85.6)             (85.6)
Change in noncontrolling interests 0.6           0.0 0.6
Balance at end of period at Jul. 02, 2022 4,547.9 [1] 0.6 1,008.0 (710.9) 5,097.1 (954.2) 4,440.6 107.3
Balance at beginning of period at Apr. 02, 2022 4,825.9 0.6 1,000.4 (663.8) 5,075.4 (762.6) 4,650.0 175.9
Comprehensive income (loss):                
Net income 85.6       68.5   68.5 17.1
Other comprehensive income (loss) (198.4)         (191.6) (191.6) (6.8)
Total comprehensive income (loss) (112.8)       68.5 (191.6) (123.1) 10.3
Stock-based compensation 11.4   11.4       11.4  
Net issuance of shares held in treasury in settlement of stock-based compensation (0.9)   (3.8) 3.1 (0.2)   (0.9)  
Repurchase of shares of common stock (50.2)     (50.2)     (50.2)  
Dividends declared to Lear Corporation stockholders (46.6)       (46.6)   (46.6)  
Dividends declared to noncontrolling interest holders (78.9)           0.0 (78.9)
Balance at end of period at Jul. 02, 2022 $ 4,547.9 [1] $ 0.6 $ 1,008.0 $ (710.9) $ 5,097.1 $ (954.2) $ 4,440.6 $ 107.3
[1] Unaudited