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v3.25.3

Segment Reporting - Schedule of Segment Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 27, 2025 | Sep. 28, 2024 | Sep. 27, 2025 | Sep. 28, 2024 | Dec. 31, 2024
Segment Reporting Information |  |  |  |  |  |  |
Depreciation | $ 147.5 |  | $ 141.7 | $ 433.5 |  | $ 423.1 |
Capital expenditures | 137.4 |  | 132.2 | 366.8 |  | 366.6 |
Inventories | 1,762.8 | [1] | 1,768.1 | 1,762.8 | [1] | 1,768.1 | $ 1,601.1
Total assets | 15,157.7 | [1] | 14,818.1 | 15,157.7 | [1] | 14,818.1 | $ 14,027.5
Operating segments | Seating |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Depreciation | 95.5 |  | 91.0 | 278.6 |  | 273.0 |
Capital expenditures | 92.2 |  | 91.6 | 249.0 |  | 237.5 |
Inventories | 892.8 |  | 929.6 | 892.8 |  | 929.6 |
Total assets | 8,872.5 |  | 8,745.0 | 8,872.5 |  | 8,745.0 |
Operating segments | E-Systems |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Depreciation | 46.3 |  | 45.5 | 138.4 |  | 134.7 |
Capital expenditures | 40.1 |  | 38.1 | 104.1 |  | 118.5 |
Inventories | 870.0 |  | 838.5 | 870.0 |  | 838.5 |
Total assets | 4,091.2 |  | 4,183.4 | 4,091.2 |  | 4,183.4 |
Other |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Depreciation | 5.7 |  | 5.2 | 16.5 |  | 15.4 |
Capital expenditures | 5.1 |  | 2.5 | 13.7 |  | 10.6 |
Inventories | 0.0 |  | 0.0 | 0.0 |  | 0.0 |
Total assets | $ 2,194.0 |  | $ 1,889.7 | $ 2,194.0 |  | $ 1,889.7 |
[1] | Unaudited

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