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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Total | Lear Corporation Shareholders' Equity | Common Stock | Additional Paid-in Capital | Common Stock Held in Treasury | Retained Earnings | Defined Benefit Plans | Derivative Instruments and Hedge Activities | Cumulative Translation Adjustments | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning 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 | 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 shareholders | (186.2) | (186.2) |  |  |  | (186.2) |  |  |  |
Dividends declared to noncontrolling interests | (87.6) |  |  |  |  |  |  |  |  | (87.6)
Affiliate transaction | 0.6 | 0.0 |  | 0.0 |  |  |  |  |  | 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
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income | 645.7 | 572.5 |  |  |  | 572.5 |  |  |  | 73.2
Other comprehensive income (loss) | 113.8 | 116.3 |  |  |  |  | (11.6) | 74.5 | 53.4 | (2.5)
Total comprehensive income (loss) | 759.5 | 688.8 |  |  |  | 572.5 | (11.6) | 74.5 | 53.4 | 70.7
Stock-based compensation | 67.5 | 67.5 |  | 67.5 |  |  |  |  |  |
Net issuances of shares held in treasury in settlement of stock-based compensation | (15.8) | (15.8) |  | (40.1) | 25.3 | (1.0) |  |  |  |
Repurchases of common stock | (316.0) | (316.0) |  |  | (316.0) |  |  |  |  |
Dividends declared to Lear Corporation shareholders | (184.5) | (184.5) |  |  |  | (184.5) |  |  |  |
Dividends declared to noncontrolling interests | (80.4) |  |  |  |  |  |  |  |  | (80.4)
Balance at end of year at Dec. 31, 2023 | 5,060.6 | 4,918.8 | 0.6 | 1,050.5 | (1,044.6) | 5,601.1 | (107.3) | 107.9 | (689.4) | 141.8
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |
Net income | 591.8 | 506.6 |  |  |  | 506.6 |  |  |  | 85.2
Other comprehensive income (loss) | (448.3) | (444.9) |  |  |  |  | 16.2 | (241.6) | (219.5) | (3.4)
Total comprehensive income (loss) | 143.5 | 61.7 |  |  |  | 506.6 | 16.2 | (241.6) | (219.5) | 81.8
Stock-based compensation | 64.4 | 64.4 |  | 64.4 |  |  |  |  |  |
Net issuances of shares held in treasury in settlement of stock-based compensation | (14.6) | (14.6) |  | (37.5) | 24.9 | (2.0) |  |  |  |
Repurchases of common stock | (403.9) | (403.9) |  |  | (403.9) |  |  |  |  |
Dividends declared to Lear Corporation shareholders | (174.7) | (174.7) |  |  |  | (174.7) |  |  |  |
Dividends declared to noncontrolling interests | (74.3) |  |  |  |  |  |  |  |  | (74.3)
Balance at end of year at Dec. 31, 2024 | $ 4,601.0 | $ 4,451.7 | $ 0.6 | $ 1,077.4 | $ (1,423.6) | $ 5,931.0 | $ (91.1) | $ (133.7) | $ (908.9) | $ 149.3

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