10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000908255-19-000025 |
| Period End Date | 20190331 |
| Filing Date | 20190425 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | bwa-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$494.00M | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$739.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$23.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$2.06B | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$1.99B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$807.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$781.00M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$280.00M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$250.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$47.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$50.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.72B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.81B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.90B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.90B | USD | Point-in-time |
| Investments and other long-term receivables |
LongTermInvestments
|
$617.00M | USD | Point-in-time |
| Investments and other long-term receivables |
LongTermInvestments
|
$592.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.85B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.85B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$439.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$433.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$502.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$592.00M | USD | Point-in-time |
| Total assets |
Assets
|
$10.10B | USD | Point-in-time |
| Total assets |
Assets
|
$10.10B | USD | Point-in-time |
| Notes payable and other short-term debt |
NotesPayableCurrent
|
$164.00M | USD | Point-in-time |
| Notes payable and other short-term debt |
NotesPayableCurrent
|
$173.00M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.14B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.06B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$59.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$57.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$22.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$23.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.30B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.40B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.92B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.94B | USD | Point-in-time |
| Asbestos-related liability |
Asbestosrelatedliabilitynoncurrent
|
$746.00M | USD | Point-in-time |
| Asbestos-related liability |
Asbestosrelatedliabilitynoncurrent
|
$755.00M | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$298.00M | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$292.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$459.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$357.00M | USD | Point-in-time |
| Total other non-current liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$1.50B | USD | Point-in-time |
| Total other non-current liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$1.41B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$1.11B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$1.15B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.34B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.46B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-675.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-490.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-674.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-444.00M | USD | Point-in-time |
| Common stock held in treasury |
TreasuryStockValue
|
$1.63B | USD | Point-in-time |
| Common stock held in treasury |
TreasuryStockValue
|
$1.58B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$4.27B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$4.23B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$119.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$111.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.38B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.34B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.10B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$10.10B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$2.78B | USD | 1 Quarter |
| Net sales |
Revenues
|
$2.57B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.05B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.19B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$519.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$591.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$253.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$226.00M | USD | 1 Quarter |
| Other expense, net |
OtherOperatingIncomeExpenseNet
|
$-29.00M | USD | 1 Quarter |
| Other expense, net |
OtherOperatingIncomeExpenseNet
|
$-5.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$264.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$333.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$9.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$10.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$14.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$16.00M | USD | 1 Quarter |
| Other postretirement income |
PensionAndOtherPostretirementBenefitExpense
|
- | USD | 1 Quarter |
| Other postretirement income |
PensionAndOtherPostretirementBenefitExpense
|
$-3.00M | USD | 1 Quarter |
| Earnings before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$332.00M | USD | 1 Quarter |
| Earnings before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$262.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$95.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$91.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$237.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$171.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$225.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$160.00M | USD | 1 Quarter |
| Earnings per share basic |
EarningsPerShareBasic
|
$0.77 | USD | 1 Quarter |
| Earnings per share basic |
EarningsPerShareBasic
|
$1.07 | USD | 1 Quarter |
| Earnings per share diluted |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Earnings per share diluted |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
206.50M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
209.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
207.10M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
210.80M | shares | 1 Quarter |
Cash Flow Statement
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$237.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$171.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$109.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$107.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$15.00M | USD | 1 Quarter |
| Restructuring expense, net of cash paid |
RestructuringCosts
|
$7.00M | USD | 1 Quarter |
| Restructuring expense, net of cash paid |
RestructuringCosts
|
$7.00M | USD | 1 Quarter |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$8.00M | USD | 1 Quarter |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-2.00M | USD | 1 Quarter |
| Tax Reform Adjustments to Provision for Income Taxes |
TaxReformAdjustmentstoProvisionforIncomeTaxes
|
- | USD | 1 Quarter |
| Tax Reform Adjustments to Provision for Income Taxes |
TaxReformAdjustmentstoProvisionforIncomeTaxes
|
$22.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of dividends received, and other |
EquityInAffiliatesEarningsNetOfDividendsReceivedAndOther
|
$-11.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of dividends received, and other |
EquityInAffiliatesEarningsNetOfDividendsReceivedAndOther
|
$6.00M | USD | 1 Quarter |
| Net earnings adjusted for non-cash charges to operations |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$319.00M | USD | 1 Quarter |
| Net earnings adjusted for non-cash charges to operations |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$365.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$187.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$95.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$27.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$31.00M | USD | 1 Quarter |
| Prepayments and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$14.00M | USD | 1 Quarter |
| Prepayments and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$23.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-109.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-120.00M | USD | 1 Quarter |
| Prepaid taxes and Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-12.00M | USD | 1 Quarter |
| Prepaid taxes and Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-4.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$40.00M | USD | 1 Quarter |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$160.00M | USD | 1 Quarter |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$117.00M | USD | 1 Quarter |
| Payments for business acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Payments for business acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.00M | USD | 1 Quarter |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 1 Quarter |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
$23.00M | USD | 1 Quarter |
| Payments for venture capital investment |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$1.00M | USD | 1 Quarter |
| Payments for venture capital investment |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$1.00M | USD | 1 Quarter |
| Proceeds from asset disposals and other |
PaymentsForProceedsFromProductiveAssets
|
- | USD | 1 Quarter |
| Proceeds from asset disposals and other |
PaymentsForProceedsFromProductiveAssets
|
$-1.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-104.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-161.00M | USD | 1 Quarter |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 1 Quarter |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$118.00M | USD | 1 Quarter |
| Additions to long-term debt, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$12.00M | USD | 1 Quarter |
| Additions to long-term debt, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$11.00M | USD | 1 Quarter |
| Repayments of long-term debt, including current portion |
RepaymentsOfLongTermDebt
|
$10.00M | USD | 1 Quarter |
| Repayments of long-term debt, including current portion |
RepaymentsOfLongTermDebt
|
$26.00M | USD | 1 Quarter |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$67.00M | USD | 1 Quarter |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$55.00M | USD | 1 Quarter |
| Payments for stock-based compensation items |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 1 Quarter |
| Payments for stock-based compensation items |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 1 Quarter |
| Dividends paid to BorgWarner stockholders |
PaymentsOfDividendsCommonStock
|
$36.00M | USD | 1 Quarter |
| Dividends paid to BorgWarner stockholders |
PaymentsOfDividendsCommonStock
|
$35.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling stockholders |
PaymentsOfDividendsMinorityInterest
|
$22.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling stockholders |
PaymentsOfDividendsMinorityInterest
|
$18.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-153.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-5.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.00M | USD | 1 Quarter |
| Net decrease in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-222.00M | USD | 1 Quarter |
| Net decrease in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-135.00M | USD | 1 Quarter |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$410.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$739.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$517.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$545.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$410.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$739.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$517.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$545.00M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$26.00M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$31.00M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$68.00M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$80.00M | USD | 1 Quarter |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$225.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$160.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$65.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$-3.00M | USD | 1 Quarter |
| Defined benefit postretirement plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-8.00M | USD | 1 Quarter |
| Defined benefit postretirement plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Total other comprehensive (loss) income attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Total other comprehensive (loss) income attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$60.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$159.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$285.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Other comprehensive income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$299.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.