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Supplemental Guarantor Consolidating Financial Statements - Supplemental Guarantor Consolidating Balance Sheets (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current Assets:        
Cash and cash equivalents $ 1,271.6 $ 1,196.6 $ 1,094.1 $ 1,137.7
Accounts receivable 2,746.5 2,590.0    
Inventories 1,020.6 947.6    
Intercompany accounts 0.0 0.0    
Other 610.6 552.4    
Total current assets 5,649.3 5,286.6    
Long-Term Assets:        
Property, plant and equipment, net 2,019.3 1,826.5    
Goodwill 1,121.3 1,053.8 726.2  
Investments in subsidiaries 0.0 0.0    
Intercompany loans receivable 0.0 0.0    
Other 1,110.7 1,238.9    
Total long-term assets 4,251.3 4,119.2    
Total assets 9,900.6 9,405.8    
Current Liabilities:        
Short-term borrowings 8.6 0.0    
Accounts payable and drafts 2,640.5 2,504.4    
Accrued liabilities 1,497.6 1,312.1    
Intercompany accounts 0.0 0.0    
Current portion of long-term debt 35.6 23.1    
Total current liabilities 4,182.3 3,839.6    
Long-Term Liabilities:        
Long-term debt 1,898.0 1,931.7    
Intercompany loans payable 0.0 0.0    
Other 627.4 616.8    
Total long-term liabilities 2,525.4 2,548.5    
Equity:        
Lear Corporation stockholders’ equity 3,057.2 2,927.4    
Noncontrolling interests 135.7 90.3    
Equity 3,192.9 3,017.7 3,029.3 3,149.5
Total liabilities and equity 9,900.6 9,405.8    
Eliminations        
Current Assets:        
Cash and cash equivalents 0.0 0.0 0.0 0.0
Accounts receivable 0.0 0.0    
Inventories 0.0 0.0    
Intercompany accounts (181.3) (125.4)    
Other 0.0 0.0    
Total current assets (181.3) (125.4)    
Long-Term Assets:        
Property, plant and equipment, net 0.0 0.0    
Goodwill 0.0 0.0    
Investments in subsidiaries (4,905.7) (4,987.7)    
Intercompany loans receivable (1,606.9) (1,191.9)    
Other (17.8) (25.1)    
Total long-term assets (6,530.4) (6,204.7)    
Total assets (6,711.7) (6,330.1)    
Current Liabilities:        
Short-term borrowings 0.0      
Accounts payable and drafts 0.0 0.0    
Accrued liabilities 0.0 0.0    
Intercompany accounts (181.3) (125.4)    
Current portion of long-term debt 0.0 0.0    
Total current liabilities (181.3) (125.4)    
Long-Term Liabilities:        
Long-term debt 0.0 0.0    
Intercompany loans payable (1,606.9) (1,191.9)    
Other (17.8) (25.1)    
Total long-term liabilities (1,624.7) (1,217.0)    
Equity:        
Lear Corporation stockholders’ equity (4,905.7) (4,987.7)    
Noncontrolling interests 0.0 0.0    
Equity (4,905.7) (4,987.7)    
Total liabilities and equity (6,711.7) (6,330.1)    
Lear        
Current Assets:        
Cash and cash equivalents 480.4 526.4 377.8 343.5
Accounts receivable 314.0 334.5    
Inventories 67.9 73.5    
Intercompany accounts 87.0 53.0    
Other 119.4 122.3    
Total current assets 1,068.7 1,109.7    
Long-Term Assets:        
Property, plant and equipment, net 309.4 257.5    
Goodwill 172.1 172.1    
Investments in subsidiaries 4,002.3 3,520.3    
Intercompany loans receivable 308.9 277.5    
Other 456.6 622.2    
Total long-term assets 5,249.3 4,849.6    
Total assets 6,318.0 5,959.3    
Current Liabilities:        
Short-term borrowings 0.0      
Accounts payable and drafts 328.8 322.7    
Accrued liabilities 228.6 233.3    
Intercompany accounts 0.0 0.0    
Current portion of long-term debt 34.4 21.9    
Total current liabilities 591.8 577.9    
Long-Term Liabilities:        
Long-term debt 1,893.5 1,925.3    
Intercompany loans payable 504.9 221.6    
Other 270.6 307.1    
Total long-term liabilities 2,669.0 2,454.0    
Equity:        
Lear Corporation stockholders’ equity 3,057.2 2,927.4    
Noncontrolling interests 0.0 0.0    
Equity 3,057.2 2,927.4    
Total liabilities and equity 6,318.0 5,959.3    
Guarantors        
Current Assets:        
Cash and cash equivalents 0.3 0.4 0.0 0.1
Accounts receivable 238.7 246.4    
Inventories 364.7 337.5    
Intercompany accounts 94.3 72.4    
Other 15.3 17.5    
Total current assets 713.3 674.2    
Long-Term Assets:        
Property, plant and equipment, net 313.4 294.3    
Goodwill 519.9 519.1    
Investments in subsidiaries 903.4 1,467.4    
Intercompany loans receivable 1,206.9 836.7    
Other 146.8 148.0    
Total long-term assets 3,090.4 3,265.5    
Total assets 3,803.7 3,939.7    
Current Liabilities:        
Short-term borrowings 0.0      
Accounts payable and drafts 460.1 436.5    
Accrued liabilities 197.5 187.7    
Intercompany accounts 0.0 0.0    
Current portion of long-term debt 0.0 0.0    
Total current liabilities 657.6 624.2    
Long-Term Liabilities:        
Long-term debt 0.0 0.0    
Intercompany loans payable 48.7 23.5    
Other 13.2 22.1    
Total long-term liabilities 61.9 45.6    
Equity:        
Lear Corporation stockholders’ equity 3,084.2 3,269.9    
Noncontrolling interests 0.0 0.0    
Equity 3,084.2 3,269.9    
Total liabilities and equity 3,803.7 3,939.7    
Non- guarantors        
Current Assets:        
Cash and cash equivalents 790.9 669.8 $ 716.3 $ 794.1
Accounts receivable 2,193.8 2,009.1    
Inventories 588.0 536.6    
Intercompany accounts 0.0 0.0    
Other 475.9 412.6    
Total current assets 4,048.6 3,628.1    
Long-Term Assets:        
Property, plant and equipment, net 1,396.5 1,274.7    
Goodwill 429.3 362.6    
Investments in subsidiaries 0.0 0.0    
Intercompany loans receivable 91.1 77.7    
Other 525.1 493.8    
Total long-term assets 2,442.0 2,208.8    
Total assets 6,490.6 5,836.9    
Current Liabilities:        
Short-term borrowings 8.6      
Accounts payable and drafts 1,851.6 1,745.2    
Accrued liabilities 1,071.5 891.1    
Intercompany accounts 181.3 125.4    
Current portion of long-term debt 1.2 1.2    
Total current liabilities 3,114.2 2,762.9    
Long-Term Liabilities:        
Long-term debt 4.5 6.4    
Intercompany loans payable 1,053.3 946.8    
Other 361.4 312.7    
Total long-term liabilities 1,419.2 1,265.9    
Equity:        
Lear Corporation stockholders’ equity 1,821.5 1,717.8    
Noncontrolling interests 135.7 90.3    
Equity 1,957.2 1,808.1    
Total liabilities and equity $ 6,490.6 $ 5,836.9