XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2

Pre-Production Costs Related to Long-Term Supply Agreements (Tables)

9 Months Ended

Oct. 01, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Classification of Recoverable Customer Engineering, Development and Tooling Costs Related to Long-term Supply Agreements

The classification of recoverable customer E&D and tooling costs related to long-term supply agreements included in the accompanying condensed consolidated balance sheets is shown below (in millions):

			October 1, 2022						December 31, 2021
Current			$	256.5					$	207.4
Long-term			145.1						143.5
Recoverable customer E&D and tooling			$	401.6					$	350.9

X

- Definition

Balance sheet classification of recoverable customer engineering, development and tooling balances.

+ References

No definition available.

+ Details

Name:	lear_ScheduleOfPreproductionCostsRelatedToLongTermSupplyArrangementsTableTextBlock
Namespace Prefix:	lear_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration