Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Summary of Revenues from External Customers and Other Financial Information 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 March 31, 2018
	Seating		E-Systems		Other			Consolidated
Revenues from external customers	$	4,329.9	$	1,403.8	$	—		$	5,733.7
Segment earnings (1)	339.5		190.8		(67.4		)	462.9
Depreciation and amortization	80.0		36.6		3.6			120.2
Capital expenditures	112.3		48.2		2.3			162.8
Total assets	7,901.5		2,631.3		2,148.4			12,681.2

	Three Months Ended April 1, 2017
	Seating		E-Systems		Other			Consolidated
Revenues from external customers	$	3,868.0	$	1,130.5	$	—		$	4,998.5
Segment earnings (1)	320.3		164.9		(68.5		)	416.7
Depreciation and amortization	65.0		28.3		3.6			96.9
Capital expenditures	82.7		29.5		8.6			120.8
Total assets	6,824.5		1,835.7		1,940.3			10,600.5

⁽¹⁾ See definition above

Reconciliation of 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
	March 31, 2018			April 1, 2017
Segment earnings	$	462.9		$	416.7
Interest expense	20.7			20.8
Other (income) expense, net	(5.6		)	3.7
Consolidated income before provision for income taxes and equity in net income of affiliates	$	447.8		$	392.2