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Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Summary of Revenue by Reportable Operating Segment
A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):
 
Three Months Ended September 30, 2017
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
3,868.9

 
$
1,112.6

 
$
—

 
$
4,981.5

Segment earnings (1)
298.8

 
155.5

 
(69.1
)
 
385.2

Depreciation and amortization
76.7

 
31.3

 
3.7

 
111.7

Capital expenditures
109.7

 
42.7

 
3.8

 
156.2

Total assets
7,413.5

 
2,262.7

 
2,035.8

 
11,712.0

 
Three Months Ended October 1, 2016
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
3,513.3

 
$
1,013.1

 
$
—

 
$
4,526.4

Segment earnings (1)
269.5

 
140.3

 
(64.7
)
 
345.1

Depreciation and amortization
67.9

 
27.5

 
3.3

 
98.7

Capital expenditures
80.3

 
34.9

 
3.4

 
118.6

Total assets
6,348.8

 
1,746.6

 
2,182.0

 
10,277.4


 
Nine Months Ended September 30, 2017
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
11,762.0

 
$
3,341.2

 
$
—

 
$
15,103.2

Segment earnings (1)
941.8

 
476.7

 
(207.5
)
 
1,211.0

Depreciation and amortization
213.2

 
89.0

 
11.0

 
313.2

Capital expenditures
287.1

 
126.2

 
16.9

 
430.2

Total assets
7,413.5

 
2,262.7

 
2,035.8

 
11,712.0


 
Nine Months Ended October 1, 2016
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
10,755.7

 
$
3,158.4

 
$
—

 
$
13,914.1

Segment earnings (1)
848.8

 
441.5

 
(198.9
)
 
1,091.4

Depreciation and amortization
193.8

 
80.5

 
9.1

 
283.4

Capital expenditures
204.6

 
79.5

 
16.2

 
300.3

Total assets
6,348.8

 
1,746.6

 
2,182.0

 
10,277.4

(1) See definition above
Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes and Equity
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
 
Nine Months Ended
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
Segment earnings
$
385.2

 
$
345.1

 
$
1,211.0

 
$
1,091.4

Interest expense
21.7

 
20.6

 
63.9

 
62.0

Other (income) expense, net
(21.8
)
 
14.2

 
(12.3
)
 
(0.8
)
Consolidated income before provision for income taxes and equity in net income of affiliates
$
385.3

 
$
310.3

 
$
1,159.4

 
$
1,030.2