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Supplemental Guarantor Condensed Consolidating Statements of Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Condensed Financial Statements, Captions [Line Items]        
Net sales $ 3,538.6 $ 3,460.0 $ 10,847.6 $ 10,648.0
Cost of sales 3,247.3 3,179.5 9,931.9 9,697.5
Selling, general and administrative expenses 113.4 114.9 346.8 351.6
Amortization of intangible assets 8.3 7.1 22.5 21.1
Interest expense 13.7 10.9 40.2 24.9
Other expense, net 1.5 10.1 12.0 15.3
Consolidated income before income taxes and equity in net income of affiliates and subsidiaries 154.4 137.5 494.2 537.6
Provision for income taxes 29.3 31.0 100.4 90.7
Equity in net income of affiliates (3.0) (1.6) (33.3) (9.6)
Consolidated net income 128.1 108.1 427.1 456.5
Less: Net income attributable to noncontrolling interests 6.7 7.4 26.2 22.3
Net income attributable to Lear 121.4 100.7 400.9 434.2
Consolidated comprehensive income 174.3 (61.3) 461.1 398.9
Less: Comprehensive income attributable to noncontrolling interests 7.9 7.8 26.5 24.2
Comprehensive income attributable to Lear 166.4 (69.1) 434.6 374.7
Lear
       
Condensed Financial Statements, Captions [Line Items]        
Net sales 119.1 93.1 379.9 272.1
Cost of sales 137.2 112.1 434.5 342.0
Selling, general and administrative expenses 33.6 36.7 102.8 116.6
Amortization of intangible assets 0.3 0.3 0.9 0.9
Intercompany charges 0.5 0.5 3.6 3.2
Interest expense 0.8 0.5 3.0 (0.5)
Other intercompany (income) expense, net (74.6) (78.3) (255.3) (252.9)
Other expense, net 3.6 5.7 2.6 (2.8)
Consolidated income before income taxes and equity in net income of affiliates and subsidiaries 17.7 15.6 87.8 65.6
Provision for income taxes 2.5 4.1 8.4 12.6
Equity in net income of affiliates 4.5 5.1 (13.1) 8.3
Equity in net income of subsidiaries (110.7) (94.3) (308.4) (389.5)
Consolidated net income 121.4 100.7 400.9 434.2
Net income attributable to Lear 121.4 100.7 400.9 434.2
Consolidated comprehensive income 166.4 (69.1) 434.6 374.7
Comprehensive income attributable to Lear 166.4 (69.1) 434.6 374.7
Guarantors
       
Condensed Financial Statements, Captions [Line Items]        
Net sales 1,412.3 1,340.2 4,294.9 3,918.1
Cost of sales 1,258.1 1,227.9 3,899.2 3,572.1
Selling, general and administrative expenses 41.0 12.5 70.3 35.9
Amortization of intangible assets 0.9 0.1 1.4 0.3
Intercompany charges 0.3 0.3 1.3 1.2
Interest expense 4.1 6.4 15.9 18.0
Other intercompany (income) expense, net 52.1 46.9 168.9 137.3
Other expense, net 0.1 10.9 0.4 14.2
Consolidated income before income taxes and equity in net income of affiliates and subsidiaries 55.7 35.2 137.5 139.1
Provision for income taxes (1.2) (0.2) 0.3 2.4
Equity in net income of affiliates (0.6) 0.7 (2.0) (0.8)
Equity in net income of subsidiaries (32.2) (15.7) (143.3) (184.1)
Consolidated net income 89.7 50.4 282.5 321.6
Net income attributable to Lear 89.7 50.4 282.5 321.6
Consolidated comprehensive income 104.8 5.5 324.6 284.2
Comprehensive income attributable to Lear 104.8 5.5 324.6 284.2
Non-Guarantors
       
Condensed Financial Statements, Captions [Line Items]        
Net sales 3,011.8 3,058.9 9,365.9 9,546.8
Cost of sales 2,856.6 2,871.7 8,791.3 8,872.4
Selling, general and administrative expenses 38.8 65.7 173.7 199.1
Amortization of intangible assets 7.1 6.7 20.2 19.9
Intercompany charges (0.8) (0.8) (4.9) (4.4)
Interest expense 8.8 4.0 21.3 7.4
Other intercompany (income) expense, net 22.5 31.4 86.4 115.6
Other expense, net (2.2) (6.5) 9.0 3.9
Consolidated income before income taxes and equity in net income of affiliates and subsidiaries 81.0 86.7 268.9 332.9
Provision for income taxes 28.0 27.1 91.7 75.7
Equity in net income of affiliates (6.9) (7.4) (18.2) (17.1)
Consolidated net income 59.9 67.0 195.4 274.3
Less: Net income attributable to noncontrolling interests 6.7 7.4 26.2 22.3
Net income attributable to Lear 53.2 59.6 169.2 252.0
Consolidated comprehensive income 91.9 (57.6) 186.7 254.1
Less: Comprehensive income attributable to noncontrolling interests 7.9 7.8 26.5 24.2
Comprehensive income attributable to Lear 84.0 (65.4) 160.2 229.9
Eliminations
       
Condensed Financial Statements, Captions [Line Items]        
Net sales (1,004.6) (1,032.2) (3,193.1) (3,089.0)
Cost of sales (1,004.6) (1,032.2) (3,193.1) (3,089.0)
Equity in net income of subsidiaries 142.9 110.0 451.7 573.6
Consolidated net income (142.9) (110.0) (451.7) (573.6)
Net income attributable to Lear (142.9) (110.0) (451.7) (573.6)
Consolidated comprehensive income (188.8) 59.9 (484.8) (514.1)
Comprehensive income attributable to Lear $ (188.8) $ 59.9 $ (484.8) $ (514.1)