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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Lear Corporation Stockholders' Equity
Common Stock
Additional Paid-In Capital
Common Stock Held in Treasury
Retained Earnings
Accumulated Other Comprehensive Loss, Net of Tax
Non-controlling Interests
Balance at beginning of period at Dec. 31, 2021 $ 4,808.4 $ 4,643.4 $ 0.6 $ 1,019.4 $ (679.2) $ 5,072.8 $ (770.2) $ 165.0
Comprehensive income:                
Net income 66.6 49.4       49.4   17.2
Other comprehensive income (loss) 7.4 7.6         7.6 (0.2)
Total comprehensive income (loss) 74.0 57.0       49.4 7.6 17.0
Stock-based compensation 13.9 13.9   13.9        
Net issuance of shares held in treasury in settlement of stock-based compensation (17.5) (17.5)   (32.9) 15.4      
Dividends declared to Lear Corporation stockholders (46.8) (46.8)       (46.8)    
Dividends declared to noncontrolling interest holders (6.7)             (6.7)
Change in noncontrolling interests 0.6 0.0   0.0       0.6
Balance at end of period at Apr. 02, 2022 4,825.9 4,650.0 0.6 1,000.4 (663.8) 5,075.4 (762.6) 175.9
Balance at beginning of period at Dec. 31, 2022 4,830.3 4,678.8 0.6 1,023.1 (753.9) 5,214.1 (805.1) 151.5
Comprehensive income:                
Net income 163.4 143.6       143.6   19.8
Other comprehensive income (loss) 100.7 100.3         100.3 0.4
Total comprehensive income (loss) 264.1 243.9       143.6 100.3 20.2
Stock-based compensation 17.9 17.9   18.9   (1.0)    
Net issuance of shares held in treasury in settlement of stock-based compensation (11.1) (11.1)   (28.6) 17.5      
Repurchase of shares of common stock (25.1) (25.1)     (25.1)      
Dividends declared to Lear Corporation stockholders (46.7) (46.7)       (46.7)    
Balance at end of period at Apr. 01, 2023 $ 5,029.4 [1] $ 4,857.7 $ 0.6 $ 1,013.4 $ (761.5) $ 5,310.0 $ (704.8) $ 171.7
[1] Unaudited