XML 62 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Beginning balance $ 1,053.8 $ 726.2
Foreign currency translation and other (16.0) (43.1)
Ending balance 1,121.3 1,053.8
Other acquisitions    
Goodwill [Roll Forward]    
Acquisitions 74.6 370.7
Beijing BAI Lear Automotive Systems Co., Ltd.    
Goodwill [Roll Forward]    
Acquisitions 8.9  
Operating segments | Seating    
Goodwill [Roll Forward]    
Beginning balance 1,026.8 726.2
Foreign currency translation and other (16.5) (43.1)
Ending balance 1,091.2 1,026.8
Operating segments | Seating | Other acquisitions    
Goodwill [Roll Forward]    
Acquisitions 72.0 343.7
Operating segments | Seating | Beijing BAI Lear Automotive Systems Co., Ltd.    
Goodwill [Roll Forward]    
Acquisitions 8.9  
Operating segments | E-Systems    
Goodwill [Roll Forward]    
Beginning balance 27.0 0.0
Foreign currency translation and other 0.5 0.0
Ending balance 30.1 27.0
Operating segments | E-Systems | Other acquisitions    
Goodwill [Roll Forward]    
Acquisitions 2.6 $ 27.0
Operating segments | E-Systems | Beijing BAI Lear Automotive Systems Co., Ltd.    
Goodwill [Roll Forward]    
Acquisitions $ 0.0