10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000908255-20-000050 |
| Period End Date | 20200331 |
| Filing Date | 20200506 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | a2020033110q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$901.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$832.00M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$1.74B | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$1.92B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$847.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$807.00M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$276.00M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$258.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.84B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.74B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.92B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.84B | USD | Point-in-time |
| Investments and other long-term receivables |
LongTermInvestments
|
$318.00M | USD | Point-in-time |
| Investments and other long-term receivables |
LongTermInvestments
|
$315.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.82B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.84B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$402.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$383.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$406.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$379.00M | USD | Point-in-time |
| Total assets |
Assets
|
$9.50B | USD | Point-in-time |
| Total assets |
Assets
|
$9.70B | USD | Point-in-time |
| Notes payable and other short-term debt |
NotesPayableCurrent
|
$286.00M | USD | Point-in-time |
| Notes payable and other short-term debt |
NotesPayableCurrent
|
$286.00M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.98B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.79B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$45.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$66.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.33B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.12B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.67B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.66B | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$306.00M | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$302.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$548.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$549.00M | USD | Point-in-time |
| Total other non-current liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$855.00M | USD | Point-in-time |
| Total other non-current liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$850.00M | 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
|
$1.15B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$1.11B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.94B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.04B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-674.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-675.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-801.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-727.00M | USD | Point-in-time |
| Common stock held in treasury, at cost |
TreasuryStockValue
|
$1.66B | USD | Point-in-time |
| Common stock held in treasury, at cost |
TreasuryStockValue
|
$1.62B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$4.72B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$4.71B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$140.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$138.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.86B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.84B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.70B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.50B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$2.57B | USD | 1 Quarter |
| Net sales |
Revenues
|
$2.28B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.05B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.83B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$519.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$447.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$226.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$213.00M | USD | 1 Quarter |
| Other expense, net |
OtherOperatingIncomeExpenseNet
|
$-29.00M | USD | 1 Quarter |
| Other expense, net |
OtherOperatingIncomeExpenseNet
|
$-45.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$189.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$264.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$9.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$5.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$14.00M | USD | 1 Quarter |
| Other postretirement income |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
- | USD | 1 Quarter |
| Other postretirement income |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-2.00M | USD | 1 Quarter |
| Earnings before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$186.00M | USD | 1 Quarter |
| Earnings before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$262.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$49.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$91.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$171.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$129.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$160.00M | USD | 1 Quarter |
| Earnings per share basic |
EarningsPerShareBasic
|
$0.63 | USD | 1 Quarter |
| Earnings per share basic |
EarningsPerShareBasic
|
$0.77 | USD | 1 Quarter |
| Earnings per share diluted |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Earnings per share diluted |
EarningsPerShareDiluted
|
$0.63 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
206.50M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
205.70M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
207.10M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
206.20M | shares | 1 Quarter |
Cash Flow Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$171.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$137.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$112.00M | 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
|
$10.00M | USD | 1 Quarter |
| Asset Impairment Charges |
AssetImpairmentCharges
|
$9.00M | USD | 1 Quarter |
| Asset Impairment Charges |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Restructuring expense, net of cash paid |
RestructuringCosts
|
$7.00M | USD | 1 Quarter |
| Restructuring expense, net of cash paid |
RestructuringCosts
|
$2.00M | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-5.00M | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
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
|
$-4.00M | 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
|
$261.00M | USD | 1 Quarter |
| Net earnings adjusted for non-cash charges to operations |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$319.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$95.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-152.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$31.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$58.00M | USD | 1 Quarter |
| Prepayments and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$23.00M | USD | 1 Quarter |
| Prepayments and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$8.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-120.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-96.00M | USD | 1 Quarter |
| Prepaid taxes and income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$8.00M | USD | 1 Quarter |
| Prepaid taxes and income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-12.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-4.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$40.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$263.00M | USD | 1 Quarter |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$117.00M | USD | 1 Quarter |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$117.00M | USD | 1 Quarter |
| Payments for business acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.00M | USD | 1 Quarter |
| Payments for business acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.00M | USD | 1 Quarter |
| Payments for (Proceeds from) Hedge, Investing Activities |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Payments for (Proceeds from) Hedge, Investing Activities |
PaymentsForProceedsFromHedgeInvestingActivities
|
- | USD | 1 Quarter |
| Proceeds from sale of business, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 1 Quarter |
| Proceeds from sale of business, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$23.00M | USD | 1 Quarter |
| Payments for investments in equity securities |
PaymentsToAcquireInvestments
|
$1.00M | USD | 1 Quarter |
| Payments for investments in equity securities |
PaymentsToAcquireInvestments
|
- | USD | 1 Quarter |
| Proceeds from asset disposals and other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 1 Quarter |
| Proceeds from asset disposals and other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-120.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-104.00M | USD | 1 Quarter |
| Additions to long-term debt, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$11.00M | USD | 1 Quarter |
| Additions to long-term debt, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$13.00M | USD | 1 Quarter |
| Repayments of debt, including current portion |
RepaymentsOfLongTermDebt
|
$14.00M | USD | 1 Quarter |
| Repayments of debt, including current portion |
RepaymentsOfLongTermDebt
|
$26.00M | USD | 1 Quarter |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$67.00M | USD | 1 Quarter |
| Payments for stock-based compensation items |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.00M | USD | 1 Quarter |
| Payments for stock-based compensation items |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 1 Quarter |
| Dividends paid to BorgWarner stockholders |
PaymentsOfDividendsCommonStock
|
$35.00M | 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
|
$14.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-153.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-62.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-5.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-12.00M | USD | 1 Quarter |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$69.00M | USD | 1 Quarter |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-222.00M | USD | 1 Quarter |
| 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
|
$832.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$901.00M | 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
|
$832.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$901.00M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$26.00M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$29.00M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$68.00M | USD | 1 Quarter |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$43.00M | USD | 1 Quarter |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$129.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$160.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-74.00M | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$-2.00M | 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 attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-74.00M | USD | 1 Quarter |
| Total other comprehensive loss attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$55.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$159.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Net earnings attributable to the noncontrolling interest, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Other comprehensive (loss) income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive (loss) income attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$171.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$60.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.