XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.1

Revenue Recognition (Tables)

3 Months Ended

Mar. 29, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Reportable Segment and Geography

A summary of the Company's revenue by reportable operating segment and geography is shown below (in millions):

			Three Months Ended
			March 29, 2025																		March 30, 2024
			Seating						E-Systems						Total						Seating						E-Systems						Total
North America			$	1,805.9					$	442.9					$	2,248.8					$	2,000.0					$	475.9					$	2,475.9
Europe and Africa			1,448.4						613.7						2,062.1						1,622.1						631.7						2,253.8
Asia			776.3						295.3						1,071.6						714.6						345.1						1,059.7
South America			120.5						57.3						177.8						140.9						64.3						205.2
			$	4,151.1					$	1,409.2					$	5,560.3					$	4,477.6					$	1,517.0					$	5,994.6

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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