Segment Reporting (Tables)

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Summary of Segment Financial Information

A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):

	Three Months Ended July 1, 2017
	Seating		E-Systems		Other			Consolidated
Revenues from external customers	$	4,025.1	$	1,098.1	$	—		$	5,123.2
Segment earnings (1)	322.7		156.3		(69.9		)	409.1
Depreciation and amortization	71.5		29.4		3.7			104.6
Capital expenditures	94.7		54.0		4.5			153.2
Total assets	7,397.7		1,880.8		1,958.7			11,237.2

	Three Months Ended July 2, 2016
	Seating		E-Systems		Other			Consolidated
Revenues from external customers	$	3,640.4	$	1,084.4	$	—		$	4,724.8
Segment earnings (1)	287.7		151.4		(66.3		)	372.8
Depreciation and amortization	64.6		26.9		3.0			94.5
Capital expenditures	61.9		24.4		7.3			93.6
Total assets	6,224.2		1,691.4		2,224.9			10,140.5

	Six Months Ended July 1, 2017
	Seating		E-Systems		Other			Consolidated
Revenues from external customers	$	7,893.1	$	2,228.6	$	—		$	10,121.7
Segment earnings (1)	643.0		321.2		(138.4		)	825.8
Depreciation and amortization	136.5		57.7		7.3			201.5
Capital expenditures	177.4		83.5		13.1			274.0
Total assets	7,397.7		1,880.8		1,958.7			11,237.2

	Six Months Ended July 2, 2016
	Seating		E-Systems		Other			Consolidated
Revenues from external customers	$	7,242.4	$	2,145.3	$	—		$	9,387.7
Segment earnings (1)	579.3		301.2		(134.2		)	746.3
Depreciation and amortization	125.9		53.0		5.8			184.7
Capital expenditures	124.3		44.6		12.8			181.7
Total assets	6,224.2		1,691.4		2,224.9			10,140.5

⁽¹⁾  See definition above.

Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes

A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):

	Three Months Ended					Six Months Ended
	July 1, 2017		July 2, 2016			July 1, 2017		July 2, 2016
Segment earnings	$	409.1	$	372.8		$	825.8	$	746.3
Interest expense	21.4		20.3			42.2		41.4
Other (income) expense, net	5.8		(23.5		)	9.5		(15.0		)
Consolidated income before provision for income taxes and equity in net income of affiliates	$	381.9	$	376.0		$	774.1	$	719.9