Segment Reporting (Tables)

3 Months Ended

Apr. 02, 2022

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 April 2, 2022
	Seating		E-Systems		Other		Consolidated
Revenues from external customers	$	3,912.5	$	1,295.9	$	—	$	5,208.4
Segment earnings (1)	200.1		15.9		(87.5)		128.5
Depreciation and amortization	92.8		46.2		4.4		143.4
Capital expenditures	77.1		46.1		7.1		130.3
Total assets	7,975.0		3,631.7		2,120.6		13,727.3

	Three Months Ended April 3, 2021
	Seating		E-Systems		Other		Consolidated
Revenues from external customers	$	3,996.0	$	1,358.4	$	—	$	5,354.4
Segment earnings (1)	292.0		89.3		(73.9)		307.4
Depreciation and amortization	90.4		46.6		3.8		140.8
Capital expenditures	63.0		43.2		6.7		112.9
Total assets	7,761.2		3,493.6		2,167.7		13,422.5

(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 before provision for income taxes and equity in net income of affiliates is shown below (in millions):

	Three Months Ended
	April 2, 2022		April 3, 2021
Segment earnings	$	128.5	$	307.4
Interest expense	24.9		22.3
Other expense, net	27.3		6.3
Consolidated income before provision for income taxes and equity in net income of affiliates	$	76.3	$	278.8