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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 (loss) | 412.0 |  |  |  |  | 352.4 |  | 352.4 | 59.6
Other comprehensive income (loss) | (96.2) |  |  |  |  |  | (97.5) | (97.5) | 1.3
Total comprehensive income (loss) | 315.8 |  |  |  |  | 352.4 | (97.5) | 254.9 | 60.9
Stock-based compensation | 45.5 |  |  | 45.5 |  |  |  | 45.5 |
Net issuance of shares held in treasury in settlement of stock-based compensation | (12.5) |  |  | (30.8) | 18.3 |  |  | (12.5) |
Repurchase of shares of common stock | (100.3) |  |  |  | (100.3) |  |  | (100.3) |
Dividends declared to Lear Corporation stockholders | (61.1) |  |  |  |  | (61.1) |  | (61.1) |
Dividends declared to noncontrolling interest holders | (81.0) |  |  |  |  |  |  |  | (81.0)
Affiliate transaction | 36.2 |  |  | 28.6 |  |  |  | 28.6 | 7.6
Balance at end of period at Oct. 02, 2021 | 4,757.5 |  | 0.6 | 1,006.9 | (680.6) | 5,098.1 | (802.6) | 4,622.4 | 135.1
Balance at beginning 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
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | (8.7) |  |  |  |  | (26.5) |  | (26.5) | 17.8
Other comprehensive income (loss) | (74.3) |  |  |  |  |  | (74.8) | (74.8) | 0.5
Total comprehensive income (loss) | (83.0) |  |  |  |  | (26.5) | (74.8) | (101.3) | 18.3
Stock-based compensation | 15.6 |  |  | 15.6 |  |  |  | 15.6 |
Net issuance of shares held in treasury in settlement of stock-based compensation | (3.8) |  |  | (10.9) | 7.1 |  |  | (3.8) |
Repurchase of shares of common stock | (69.1) |  |  |  | (69.1) |  |  | (69.1) |
Dividends declared to Lear Corporation stockholders | (30.5) |  |  |  |  | (30.5) |  | (30.5) |
Affiliate transaction | 36.2 |  |  | 28.6 |  |  |  | 28.6 | 7.6
Balance at end of period at Oct. 02, 2021 | 4,757.5 |  | 0.6 | 1,006.9 | (680.6) | 5,098.1 | (802.6) | 4,622.4 | 135.1
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 (loss) | 271.4 |  |  |  |  | 210.2 |  | 210.2 | 61.2
Other comprehensive income (loss) | (367.4) |  |  |  |  |  | (352.8) | (352.8) | (14.6)
Total comprehensive income (loss) | (96.0) |  |  |  |  | 210.2 | (352.8) | (142.6) | 46.6
Stock-based compensation | 38.1 |  |  | 38.1 |  |  |  | 38.1 |
Net issuance of shares held in treasury in settlement of stock-based compensation | (20.6) |  |  | (42.7) | 22.3 | (0.2) |  | (20.6) |
Repurchase of shares of common stock | (75.2) |  |  |  | (75.2) |  |  | (75.2) |
Dividends declared to Lear Corporation stockholders | (139.8) |  |  |  |  | (139.8) |  | (139.8) |
Dividends declared to noncontrolling interest holders | (87.6) |  |  |  |  |  |  |  | (87.6)
Change in noncontrolling interests | 0.6 |  |  |  |  |  |  | 0.0 | 0.6
Balance at end of period at Oct. 01, 2022 | 4,427.9 | [1] | 0.6 | 1,014.8 | (732.1) | 5,143.0 | (1,123.0) | 4,303.3 | 124.6
Balance at beginning of period at Jul. 02, 2022 | 4,547.9 |  | 0.6 | 1,008.0 | (710.9) | 5,097.1 | (954.2) | 4,440.6 | 107.3
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net income (loss) | 119.2 |  |  |  |  | 92.3 |  | 92.3 | 26.9
Other comprehensive income (loss) | (176.4) |  |  |  |  |  | (168.8) | (168.8) | (7.6)
Total comprehensive income (loss) | (57.2) |  |  |  |  | 92.3 | (168.8) | (76.5) | 19.3
Stock-based compensation | 12.8 |  |  | 12.8 |  |  |  | 12.8 |
Net issuance of shares held in treasury in settlement of stock-based compensation | (2.2) |  |  | (6.0) | 3.8 |  |  | (2.2) |
Repurchase of shares of common stock | (25.0) |  |  |  | (25.0) |  |  | (25.0) |
Dividends declared to Lear Corporation stockholders | (46.4) |  |  |  |  | (46.4) |  | (46.4) |
Dividends declared to noncontrolling interest holders | (2.0) |  |  |  |  |  |  | 0.0 | (2.0)
Balance at end of period at Oct. 01, 2022 | $ 4,427.9 | [1] | $ 0.6 | $ 1,014.8 | $ (732.1) | $ 5,143.0 | $ (1,123.0) | $ 4,303.3 | $ 124.6
[1] | Unaudited

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