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Consolidated Statements of Equity - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Lear Corporation Stockholders' Equity | Lear Corporation Stockholders' Equity Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-in Capital | Common Stock Held in Treasury | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Defined Benefit Plans | Derivative Instruments and Hedge Activities | Cumulative Translation Adjustments | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2019 | $ 118.4 |  |  |  |  |  |  |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (3.5) |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 7.7 |  |  |  |  |  |  |  |  |  |  |  |
Total comprehensive income (loss) | 4.2 |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared to noncontrolling interests | (26.8) |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of outstanding noncontrolling interests | (96.9) |  |  |  |  |  |  |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | 1.1 |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of year at Dec. 31, 2020 | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year at Dec. 31, 2019 | 4,501.1 | $ (0.8) | $ 4,349.7 | $ (0.8) | $ 0.6 | $ 969.1 | $ (563.1) | $ 4,715.8 | $ (0.8) | $ (217.6) | $ 9.8 | $ (564.9) | $ 151.4
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 237.4 |  | 158.5 |  |  |  |  | 158.5 |  |  |  |  | 78.9
Other comprehensive income (loss) | 75.5 |  | 67.6 |  |  |  |  |  |  | (59.3) | 2.8 | 124.1 | 7.9
Total comprehensive income (loss) | 312.9 |  | 226.1 |  |  |  |  | 158.5 |  | (59.3) | 2.8 | 124.1 | 86.8
Stock-based compensation | 40.0 |  | 40.0 |  |  | 40.0 |  |  |  |  |  |  |
Net issuances of shares held in treasury in settlement of stock-based compensation | (15.9) |  | (15.9) |  |  | (46.9) | 34.5 | (3.5) |  |  |  |  |
Repurchases of common stock | (70.0) |  | (70.0) |  |  |  | (70.0) |  |  |  |  |  |
Dividends declared to Lear Corporation stockholders | (62.1) |  | (62.1) |  |  |  |  | (62.1) |  |  |  |  |
Dividends declared to noncontrolling interests | (90.6) |  |  |  |  |  |  |  |  |  |  |  | (90.6)
Acquisition of outstanding noncontrolling interests | 1.4 |  | 1.4 |  |  | 1.4 |  |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | (1.1) |  | (1.1) |  |  |  |  | (1.1) |  |  |  |  |
Balance at end of year at Dec. 31, 2020 | 4,614.9 |  | 4,467.3 |  | 0.6 | 963.6 | (598.6) | 4,806.8 |  | (276.9) | 12.6 | (440.8) | 147.6
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 461.6 |  | 373.9 |  |  |  |  | 373.9 |  |  |  |  | 87.7
Other comprehensive income (loss) | (62.0) |  | (65.1) |  |  |  |  |  |  | 77.5 | (31.2) | (111.4) | 3.1
Total comprehensive income (loss) | 399.6 |  | 308.8 |  |  |  |  | 373.9 |  | 77.5 | (31.2) | (111.4) | 90.8
Stock-based compensation | 60.3 |  | 60.3 |  |  | 60.3 |  |  |  |  |  |  |
Net issuances of shares held in treasury in settlement of stock-based compensation | (13.4) |  | (13.4) |  |  | (33.1) | 19.7 |  |  |  |  |  |
Repurchases of common stock | (100.3) |  | (100.3) |  |  |  | (100.3) |  |  |  |  |  |
Dividends declared to Lear Corporation stockholders | (107.9) |  | (107.9) |  |  |  |  | (107.9) |  |  |  |  |
Dividends declared to noncontrolling interests | (81.0) |  |  |  |  |  |  |  |  |  |  |  | (81.0)
Affiliate transaction | 36.2 |  | 28.6 |  |  | 28.6 |  |  |  |  |  |  | 7.6
Balance at end of year at Dec. 31, 2021 | 4,808.4 |  | 4,643.4 |  | 0.6 | 1,019.4 | (679.2) | 5,072.8 |  | (199.4) | (18.6) | (552.2) | 165.0
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 408.7 |  | 327.7 |  |  |  |  | 327.7 |  |  |  |  | 81.0
Other comprehensive income (loss) | (42.4) |  | (34.9) |  |  |  |  |  |  | 103.7 | 52.0 | (190.6) | (7.5)
Total comprehensive income (loss) | 366.3 |  | 292.8 |  |  |  |  | 327.7 |  | 103.7 | 52.0 | (190.6) | 73.5
Stock-based compensation | 52.0 |  | 52.0 |  |  | 52.0 |  |  |  |  |  |  |
Net issuances of shares held in treasury in settlement of stock-based compensation | (22.9) |  | (22.9) |  |  | (48.3) | 25.6 | (0.2) |  |  |  |  |
Repurchases of common stock | (100.3) |  | (100.3) |  |  |  | (100.3) |  |  |  |  |  |
Dividends declared to Lear Corporation stockholders | (186.2) |  | (186.2) |  |  |  |  | (186.2) |  |  |  |  |
Dividends declared to noncontrolling interests | (87.6) |  |  |  |  |  |  |  |  |  |  |  | (87.6)
Affiliate transaction |  |  |  |  |  | 0.0 |  |  |  |  |  |  |
Change in noncontrolling interests | 0.6 |  |  |  |  |  |  |  |  |  |  |  | 0.6
Balance at end of year at Dec. 31, 2022 | $ 4,830.3 |  | $ 4,678.8 |  | $ 0.6 | $ 1,023.1 | $ (753.9) | $ 5,214.1 |  | $ (95.7) | $ 33.4 | $ (742.8) | $ 151.5

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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 + Details
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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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