v3.25.2
Segment Reporting - Schedule of Reconciliation of Consolidated Segment Earnings to Consolidated Income Before Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue $ 6,030.4 $ 6,012.4 $ 11,590.7 $ 12,007.0
Cost of sales 5,591.3 5,563.6 10,792.4 11,160.1
Gross margin 439.1 448.8 798.3 846.9
Selling, general and administrative 186.3 175.3 358.7 361.8
Amortization of intangibles 4.7 12.7 9.9 27.8
Intersegment support activities 0.0 0.0 0.0 0.0
Segment earnings 248.1 260.8 429.7 457.3
Interest expense, net 25.4 26.9 51.2 53.0
Other expense, net 5.2 7.4 25.6 20.9
Consolidated income before provision for income taxes and equity in net income of affiliates 217.5 226.5 352.9 383.4
Seating        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue 4,473.9 4,447.0 8,625.0 8,924.6
E-Systems        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue 1,556.5 1,565.4 2,965.7 3,082.4
Operating segments | Seating        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue 4,473.9 4,447.0 8,625.0 8,924.6
Cost of sales 4,092.0 4,073.3 7,937.9 8,211.8
Gross margin 384.8 374.4 691.2 714.2
Selling, general and administrative 95.8 87.2 181.3 174.2
Amortization of intangibles 2.9 9.7 6.3 19.5
Intersegment support activities 1.6 1.5 3.4 2.9
Segment earnings 284.5 276.0 500.2 517.6
Operating segments | E-Systems        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue 1,556.5 1,565.4 2,965.7 3,082.4
Cost of sales 1,528.6 1,510.8 2,906.0 2,981.8
Gross margin 96.6 113.2 191.8 216.8
Selling, general and administrative 37.2 38.9 72.7 80.9
Amortization of intangibles 1.8 3.0 3.6 8.3
Intersegment support activities 2.4 1.8 4.8 4.0
Segment earnings 55.2 69.5 110.7 123.6
Intersegment revenues        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue (71.6) (59.3) (136.2) (117.6)
Intersegment revenues | Seating        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue 2.9 0.7 4.1 1.4
Intersegment revenues | E-Systems        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue 68.7 58.6 132.1 116.2
Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue 0.0 0.0 0.0 0.0
Cost of sales (29.3) (20.5) (51.5) (33.5)
Gross margin (42.3) (38.8) (84.7) (84.1)
Selling, general and administrative 53.3 49.2 104.7 106.7
Amortization of intangibles 0.0 0.0 0.0 0.0
Intersegment support activities (4.0) (3.3) (8.2) (6.9)
Segment earnings $ (91.6) $ (84.7) $ (181.2) $ (183.9)