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Segment Reporting (Tables)
6 Months Ended
Jul. 03, 2021
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 July 3, 2021
 SeatingE-SystemsOtherConsolidated
Revenues from external customers$3,608.2 $1,152.5 $— $4,760.7 
Segment earnings (1)
252.2 26.6 (73.3)205.5 
Depreciation and amortization90.1 56.3 3.8 150.2 
Capital expenditures83.5 51.8 4.7 140.0 
Total assets7,528.6 3,466.6 2,268.5 13,263.7 
Three Months Ended July 4, 2020
 SeatingE-SystemsOtherConsolidated
Revenues from external customers$1,754.9 $689.6 $— $2,444.5 
Segment earnings (1)
(116.4)(113.4)(64.5)(294.3)
Depreciation and amortization83.8 42.6 3.9 130.3 
Capital expenditures47.0 37.1 2.0 86.1 
Total assets6,687.7 2,901.2 2,680.1 12,269.0 
Six Months Ended July 3, 2021
SeatingE-SystemsOtherConsolidated
Revenues from external customers$7,604.2 $2,510.9 $— $10,115.1 
Segment earnings (1)
544.2 115.9 (147.2)512.9 
Depreciation and amortization180.5 102.9 7.6 291.0 
Capital expenditures146.5 95.0 11.4 252.9 
Six Months Ended July 4, 2020
SeatingE-SystemsOtherConsolidated
Revenues from external customers$5,121.5 $1,780.7 $— $6,902.2 
Segment earnings (1)
69.7 (81.0)(109.6)(120.9)
Depreciation and amortization167.3 85.7 7.8 260.8 
Capital expenditures113.2 78.8 3.2 195.2 
(1) See definition above
Reconciliation of Segment Earnings to Consolidated Income (Loss) Before Provision (Benefit) for Income Taxes and Equity
A reconciliation of segment earnings to consolidated income (loss) before provision (benefit) for income taxes and equity in net income of affiliates is shown below (in millions):
 Three Months EndedSix Months Ended
 July 3,
2021
July 4,
2020
July 3,
2021
July 4,
2020
Segment earnings$205.5 $(294.3)$512.9 $(120.9)
Interest expense22.3 27.2 44.6 51.6 
Other (income) expense, net(46.1)(3.2)(39.8)37.3 
Consolidated income (loss) before provision (benefit) for income taxes and equity in net income of affiliates$229.3 $(318.3)$508.1 $(209.8)