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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 1,493.2 $ 1,500.4
Accounts receivable 2,880.3 3,230.8
Inventories 1,196.8 1,205.7
Other 710.2 676.1
Total current assets 6,280.5 6,613.0
Long-Term Assets:    
Property, plant and equipment, net 2,598.1 2,459.4
Goodwill 1,405.3 1,401.3
Other 1,316.8 1,472.2
Total long-term assets 5,320.2 5,332.9
Total assets 11,600.7 11,945.9
Current Liabilities:    
Short-term borrowings 9.9 0.0
Accounts payable and drafts 2,862.8 3,167.2
Accrued liabilities 1,615.0 1,678.1
Current portion of long-term debt 12.9 9.0
Total current liabilities 4,500.6 4,854.3
Long-Term Liabilities:    
Long-term debt 1,941.0 1,951.5
Other 640.4 694.1
Total long-term liabilities 2,581.4 2,645.6
Redeemable noncontrolling interest 158.1 153.4
Equity:    
Preferred stock, 100,000,000 shares authorized (including 10,896,250 shares of Series A convertible preferred stock authorized); no shares outstanding 0.0 0.0
Common stock, $0.01 par value, 300,000,000 shares authorized; 64,563,291 and 72,563,291 shares issued as of December 31, 2018 and 2017, respectively 0.6 0.7
Additional paid-in capital 1,017.4 1,215.4
Common stock held in treasury, 1,623,678 and 5,689,527 shares as of December 31, 2018 and 2017, respectively, at cost (225.1) (724.1)
Retained earnings 4,113.6 4,171.9
Accumulated other comprehensive loss (705.8) (513.4)
Lear Corporation stockholders’ equity 4,200.7 4,150.5
Noncontrolling interests 159.9 142.1
Equity 4,360.6 4,292.6
Total liabilities and equity $ 11,600.7 $ 11,945.9