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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