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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Redeemable Non- controlling Interests
Common Stock
Additional Paid-in Capital
Common Stock Held in Treasury
Retained Earnings
Defined Benefit Plans
Derivative Instruments and Hedge Activities
Derivative Instruments and Hedge Activities
Cumulative Translation Adjustments
Lear Corporation Stockholders’ Equity
Non-controlling Interests
Comprehensive income:                        
Adoption of ASU $ 52.9         $ 52.9         $ 52.9  
Balance at beginning of year at Dec. 31, 2016   $ 0.0                    
Comprehensive income (loss):                        
Net income   3.2                    
Other comprehensive income (loss)   4.6                    
Total comprehensive income (loss)   7.8                    
Dividends declared to noncontrolling interests   (4.9)                    
Affiliate transaction   125.0                    
Redeemable noncontrolling interest adjustment   25.5                    
Balance at end of year at Dec. 31, 2017   153.4                    
Balance at beginning of year at Dec. 31, 2016 3,192.9   $ 0.8 $ 1,385.3 $ (1,200.2) 3,706.9 $ (192.8) $ (45.1)   $ (597.7) 3,057.2 $ 135.7
Comprehensive income:                        
Net income 1,377.7         1,313.4         1,313.4 64.3
Other comprehensive income 331.4           8.8 22.2   291.2 322.2 9.2
Total comprehensive income 1,709.1         1,313.4 8.8 22.2   291.2 1,635.6 73.5
Stock-based compensation 70.2     70.2             70.2  
Net issuances of shares held in treasury in settlement of stock-based compensation (45.2)     (84.2) 39.0 0.0         (45.2)  
Repurchases of common stock (454.4)       (454.4)           (454.4)  
Retirement of shares held in treasury 0.0   (0.1) (155.9) 891.5 (735.5)         0.0  
Dividends declared to Lear Corporation stockholders (140.3)         (140.3)         (140.3)  
Dividends declared to noncontrolling interests (67.1)                     (67.1)
Affiliate transaction 0.0                     0.0
Redeemable noncontrolling interest adjustment (25.5)         (25.5)         (25.5)  
Balance at end of year at Dec. 31, 2017 4,292.6   0.7 1,215.4 (724.1) 4,171.9 (184.0) (22.9)   (306.5) 4,150.5 142.1
Comprehensive income:                        
Adoption of ASU 2.3         2.3         2.3  
Net income   12.9                    
Other comprehensive income (loss)   (9.4)                    
Total comprehensive income (loss)   3.5                    
Dividends declared to noncontrolling interests   (9.2)                    
Affiliate transaction   0.0                    
Redeemable noncontrolling interest adjustment   10.4                    
Balance at end of year at Dec. 31, 2018 158.1 158.1                    
Comprehensive income:                        
Net income 1,233.8         1,149.8         1,149.8 84.0
Other comprehensive income (199.2)           11.2   $ 13.2 (216.8) (192.4) (6.8)
Total comprehensive income 1,034.6         1,149.8 11.2   13.2 (216.8) 957.4 77.2
Stock-based compensation 41.4     41.4             41.4  
Net issuances of shares held in treasury in settlement of stock-based compensation (47.5)     (81.5) 34.0           (47.5)  
Repurchases of common stock (705.2)       (705.2)           (705.2)  
Retirement of shares held in treasury 0.0   (0.1) (155.9) 1,170.2 (1,014.2)         0.0  
Dividends declared to Lear Corporation stockholders (185.8)         (185.8)         (185.8)  
Dividends declared to noncontrolling interests (70.0)                     (70.0)
Affiliate transaction 14.0                     14.0
Acquisition of outstanding noncontrolling interests (2.0)     (2.0)             (2.0) 0.0
Redeemable noncontrolling interest adjustment (10.4)         (10.4)         (10.4)  
Noncontrolling interests — other (3.4)                   0.0 (3.4)
Balance at end of year at Dec. 31, 2018 4,360.6   0.6 1,017.4 (225.1) 4,113.6 (172.8) $ (9.7) (9.7) (523.3) 4,200.7 159.9
Comprehensive income (loss):                        
Net income   1.8                    
Other comprehensive income (loss)   (1.8)                    
Total comprehensive income (loss)   0.0                    
Dividends declared to noncontrolling interests   (2.7)                    
Redeemable noncontrolling interest adjustment   (37.0)                    
Balance at end of year at Dec. 31, 2019 118.4 $ 118.4                    
Comprehensive income:                        
Net income 828.9         753.6         753.6 75.3
Other comprehensive income (68.6)           (44.8)   19.5 (41.6) (66.9) (1.7)
Total comprehensive income 760.3         753.6 (44.8)   19.5 (41.6) 686.7 73.6
Stock-based compensation 23.3     23.3             23.3  
Net issuances of shares held in treasury in settlement of stock-based compensation (31.3)     (71.6) 42.4 (2.1)         (31.3)  
Repurchases of common stock (380.4)       (380.4)           (380.4)  
Dividends declared to Lear Corporation stockholders (186.3)         (186.3)         (186.3)  
Dividends declared to noncontrolling interests (76.3)                     (76.3)
Disposal of noncontrolling interests                       (5.6)
Redeemable noncontrolling interest adjustment 37.0         37.0         37.0  
Noncontrolling interests — other (0.2)                   0.0 (0.2)
Balance at end of year at Dec. 31, 2019 $ 4,501.1   $ 0.6 $ 969.1 $ (563.1) $ 4,715.8 $ (217.6)   $ 9.8 $ (564.9) $ 4,349.7 $ 151.4