Component: (Network and Table) | |
---|---|
Network | 2404402 - Disclosure - Restructuring - Summary of Restructuring Activities (Detail) (http://www.lear.com/role/RestructuringSummaryOfRestructuringActivitiesDetail) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0000842162 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |||||||||||||
Restructuring Type | Restructuring Type | Restructuring Type | |||||||||||||
Employee termination benefits | Asset impairments | Contract termination costs | Other related costs | Type of Restructuring [Domain] | Employee termination benefits | Asset impairments | Contract termination costs | Other related costs | Type of Restructuring [Domain] | Employee termination benefits | Asset impairments | Contract termination costs | Other related costs | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | |||||||||||||||
Accrual as of beginning of period | |||||||||||||||
Charges | 4,700,000 | 63,600,000 | 3,900,000 | 81,100,000 | 500,000 | 107,000,000 | |||||||||
Utilization, Cash | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | |||
Utilization, Non-cash | ( | ( | ( | ( | ( | ( | ( | ||||||||
Accrual as of end of period | 66,500,000 | 0 | 5,300,000 | 0 | 71,800,000 | 45,100,000 | 0 | 5,100,000 | 0 | 50,200,000 |