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Segment Reporting
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):
 
Year Ended December 31, 2018
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
16,021.9

 
$
5,126.6

 
$

 
$
21,148.5

Segment earnings (1)
1,263.6

 
628.5

 
(238.0
)
 
1,654.1

Depreciation and amortization
323.5

 
146.2

 
14.7

 
484.4

Capital expenditures
459.8

 
208.4

 
8.8

 
677.0

Total assets
6,857.5

 
2,452.0

 
2,291.2

 
11,600.7

 
Year Ended December 31, 2017
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
15,873.0

 
$
4,594.0

 
$

 
$
20,467.0

Segment earnings (1)
1,250.8

 
641.6

 
(284.1
)
 
1,608.3

Depreciation and amortization
289.5

 
123.4

 
14.8

 
427.7

Capital expenditures
398.3

 
176.3

 
19.9

 
594.5

Total assets
7,303.4

 
2,268.0

 
2,374.5

 
11,945.9

 
Year Ended December 31, 2016
 
Seating
 
E-Systems
 
Other
 
Consolidated
Revenues from external customers
$
14,356.7

 
$
4,200.9

 
$

 
$
18,557.6

Segment earnings (1)
1,136.0

 
591.3

 
(265.9
)
 
1,461.4

Depreciation and amortization
258.1

 
107.6

 
12.5

 
378.2

Capital expenditures
341.6

 
162.4

 
24.3

 
528.3

(1)
For a definition of segment earnings, see Note 2, "Summary of Significant Accounting Policies — Segment Reporting."
For the year ended December 31, 2018, segment earnings include restructuring charges of $62.3 million, $20.9 million and $4.8 million in the Seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring").
For the year ended December 31, 2017, segment earnings include restructuring charges of $45.7 million, $19.9 million and $7.9 million in the Seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring").
For the year ended December 31, 2016, segment earnings include restructuring charges of $40.6 million, $20.1 million and $2.9 million in the Seating and E-Systems segments and in the other category, respectively (Note 4, "Restructuring").
For the year ended December 31, 2016, segment earnings for the other category were restated in connection with the 2018 adoption of ASU 2017-07, "Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost," to exclude the non-cash settlement charge of $34.2 million related to the Company's lump-sum payout to certain terminated vested plan participants of its U.S. defined benefit pension plans (Note 8, "Pension and Other Postretirement Benefit Plans").
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):
For the year ended December 31,
2018
 
2017
 
2016
Segment earnings
$
1,892.1

 
$
1,892.4

 
$
1,727.3

Corporate and regional headquarters and elimination of intercompany activity ("Other")
(238.0
)
 
(284.1
)
 
(265.9
)
Consolidated income before interest, other expense, provision for income taxes and equity in net income of affiliates
1,654.1

 
1,608.3

 
1,461.4

Interest expense
84.1

 
85.7

 
82.5

Other (income) expense, net
31.6

 
(4.1
)
 
40.6

Consolidated income before provision for income taxes and equity in net income of affiliates
$
1,538.4

 
$
1,526.7

 
$
1,338.3


Revenues from external customers and tangible long-lived assets for each of the geographic areas in which the Company operates is shown below (in millions):
For the year ended December 31,
2018
 
2017
 
2016
Revenues from external customers
 
 
 
 
 
United States
$
3,717.7

 
$
3,955.1

 
$
4,186.0

Mexico
3,236.9

 
3,170.9

 
2,684.4

China
2,781.5

 
2,519.3

 
2,277.6

Germany
2,187.2

 
2,139.4

 
2,076.0

Other countries
9,225.2

 
8,682.3

 
7,333.6

Total
$
21,148.5

 
$
20,467.0

 
$
18,557.6

December 31,
2018
 
2017
Tangible long-lived assets:
 
 
 
United States
$
422.9

 
$
385.4

Mexico
617.1

 
549.0

China
344.4

 
307.3

Germany
183.3

 
182.4

Other countries
1,030.4

 
1,035.3

Total
$
2,598.1

 
$
2,459.4


The following is a summary of the percentage of revenues from major customers:
For the year ended December 31,
2018
 
2017
 
2016
General Motors
18.1%
 
18.0%
 
20.9%
Ford
15.6%
 
18.3%
 
21.0%
BMW
6.9%
 
8.1%
 
10.1%