XML 30 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Segment Financial Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Revenues from external customers $ 3,947.1 $ 3,644.0  
Segment earnings 174.2 [1] 186.8 [1]  
Depreciation and amortization 66.4 53.7  
Capital expenditures 98.7 70.3  
Total assets 8,824.2 [2] 7,536.0 8,194.1
Seating
     
Segment Reporting Information [Line Items]      
Revenues from external customers 2,911.7 2,813.8  
Segment earnings 141.4 [1] 185.8 [1]  
Depreciation and amortization 42.6 33.5  
Capital expenditures 67.5 42.4  
Total assets 4,744.1 4,247.9  
EPMS
     
Segment Reporting Information [Line Items]      
Revenues from external customers 1,035.4 830.2  
Segment earnings 89.0 [1] 52.6 [1]  
Depreciation and amortization 21.9 18.2  
Capital expenditures 30.3 25.4  
Total assets 1,565.0 1,389.3  
Corporate and regional headquarters and elimination of intercompany activity ("Other")
     
Segment Reporting Information [Line Items]      
Segment earnings (56.2) [1] (51.6) [1]  
Depreciation and amortization 1.9 2.0  
Capital expenditures 0.9 2.5  
Total assets $ 2,515.1 $ 1,898.8  
[1] See definition above
[2] Unaudited.