10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000908255-24-000036 |
| Period End Date | 20240630 |
| Filing Date | 20240731 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | bwa-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$633.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$633.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.53B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.53B | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$3.11B | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$3.11B | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$3.11B | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$3.11B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.32B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.32B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.31B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.31B | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$261.00M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$261.00M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Prepayments and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$283.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.22B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.22B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.74B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.74B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.78B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.78B | USD | Point-in-time |
| Investments and long-term receivables |
LongTermInvestmentsAndReceivablesNet
|
$342.00M | USD | Point-in-time |
| Investments and long-term receivables |
LongTermInvestmentsAndReceivablesNet
|
$342.00M | USD | Point-in-time |
| Investments and long-term receivables |
LongTermInvestmentsAndReceivablesNet
|
$364.00M | USD | Point-in-time |
| Investments and long-term receivables |
LongTermInvestmentsAndReceivablesNet
|
$364.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.96B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.96B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.01B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.01B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$521.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$521.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$564.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$564.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$540.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$540.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$512.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$512.00M | USD | Point-in-time |
| Total assets |
Assets
|
$14.11B | USD | Point-in-time |
| Total assets |
Assets
|
$14.11B | USD | Point-in-time |
| Total assets |
Assets
|
$14.45B | USD | Point-in-time |
| Total assets |
Assets
|
$14.45B | USD | Point-in-time |
| Short-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$445.00M | USD | Point-in-time |
| Short-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$445.00M | USD | Point-in-time |
| Short-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$73.00M | USD | Point-in-time |
| Short-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$73.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$2.55B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$2.55B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$2.20B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$2.20B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.06B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.06B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.15B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.15B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.77B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.77B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.71B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.71B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.71B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.71B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.28B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.28B | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$141.00M | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$141.00M | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$146.00M | USD | Point-in-time |
| Retirement-related liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$146.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$687.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$687.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$767.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$767.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.82B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.82B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.00M | 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
|
$2.69B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$2.69B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$2.65B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$2.65B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.15B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.15B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.62B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-828.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-828.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-938.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-938.00M | USD | Point-in-time |
| Common stock held in treasury, at cost |
TreasuryStockCommonValue
|
$2.19B | USD | Point-in-time |
| Common stock held in treasury, at cost |
TreasuryStockCommonValue
|
$2.19B | USD | Point-in-time |
| Common stock held in treasury, at cost |
TreasuryStockCommonValue
|
$2.24B | USD | Point-in-time |
| Common stock held in treasury, at cost |
TreasuryStockCommonValue
|
$2.24B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$5.83B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$6.09B | USD | Point-in-time |
| Total BorgWarner Inc. stockholders equity |
StockholdersEquity
|
$6.09B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$238.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$238.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$192.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$192.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.29B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.45B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.45B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.11B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$14.11B | USD | Point-in-time |
Income Statement
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.20B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.20B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.05B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.05B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.67B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.67B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.60B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.60B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.92B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.92B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.80B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.80B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.99B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.99B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.87B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.87B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$685.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$685.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.26B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.26B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.33B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.33B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$680.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$680.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$633.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$633.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$334.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$334.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$341.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$341.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$670.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$670.00M | USD | 2 Qtrs |
| Restructuring expense |
RestructuringCharges
|
$25.00M | USD | 1 Quarter |
| Restructuring expense |
RestructuringCharges
|
$25.00M | USD | 1 Quarter |
| Restructuring expense |
RestructuringCharges
|
$9.00M | USD | 1 Quarter |
| Restructuring expense |
RestructuringCharges
|
$9.00M | USD | 1 Quarter |
| Restructuring expense |
RestructuringCharges
|
$12.00M | USD | 2 Qtrs |
| Restructuring expense |
RestructuringCharges
|
$12.00M | USD | 2 Qtrs |
| Restructuring expense |
RestructuringCharges
|
$44.00M | USD | 2 Qtrs |
| Restructuring expense |
RestructuringCharges
|
$44.00M | USD | 2 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-23.00M | USD | 2 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-23.00M | USD | 2 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-22.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-22.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-4.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-4.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-5.00M | USD | 2 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-5.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$297.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$297.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$592.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$592.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$333.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$333.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$607.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$607.00M | USD | 2 Qtrs |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$13.00M | USD | 2 Qtrs |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$13.00M | USD | 2 Qtrs |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$17.00M | USD | 2 Qtrs |
| Equity in affiliates earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$17.00M | USD | 2 Qtrs |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
$-54.00M | USD | 1 Quarter |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
$-54.00M | USD | 1 Quarter |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
$-2.00M | USD | 2 Qtrs |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
$-2.00M | USD | 2 Qtrs |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
- | USD | 1 Quarter |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
- | USD | 1 Quarter |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
$-69.00M | USD | 2 Qtrs |
| Unrealized loss on equity and debt securities |
DebtAndEquitySecuritiesGainLoss
|
$-69.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-12.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-12.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-13.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-13.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-22.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-22.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-8.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-8.00M | USD | 1 Quarter |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$5.00M | USD | 2 Qtrs |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$5.00M | USD | 2 Qtrs |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$6.00M | USD | 2 Qtrs |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$6.00M | USD | 2 Qtrs |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$3.00M | USD | 1 Quarter |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$3.00M | USD | 1 Quarter |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$3.00M | USD | 1 Quarter |
| Other postretirement expense |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$3.00M | USD | 1 Quarter |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$276.00M | USD | 1 Quarter |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$276.00M | USD | 1 Quarter |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$298.00M | USD | 1 Quarter |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$298.00M | USD | 1 Quarter |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$588.00M | USD | 2 Qtrs |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$588.00M | USD | 2 Qtrs |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$524.00M | USD | 2 Qtrs |
| Earnings from continuing operations before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$524.00M | USD | 2 Qtrs |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-31.00M | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-31.00M | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$30.00M | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$30.00M | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$31.00M | USD | 2 Qtrs |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$31.00M | USD | 2 Qtrs |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$97.00M | USD | 2 Qtrs |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$97.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$557.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$557.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$329.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$329.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$246.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$246.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$427.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$427.00M | USD | 2 Qtrs |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-19.00M | USD | 2 Qtrs |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-19.00M | USD | 2 Qtrs |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-24.00M | USD | 1 Quarter |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-24.00M | USD | 1 Quarter |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$25.00M | USD | 2 Qtrs |
| Net (loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$25.00M | USD | 2 Qtrs |
| Net earnings |
ProfitLoss
|
$222.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$222.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$538.00M | USD | 2 Qtrs |
| Net earnings |
ProfitLoss
|
$538.00M | USD | 2 Qtrs |
| Net earnings |
ProfitLoss
|
$317.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$317.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$452.00M | USD | 2 Qtrs |
| Net earnings |
ProfitLoss
|
$452.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$31.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$31.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$18.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$18.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$29.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$29.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$509.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$509.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$421.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$421.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$204.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$204.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$396.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$396.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$228.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$228.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$528.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$528.00M | USD | 2 Qtrs |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$315.00M | USD | 1 Quarter |
| Net earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$315.00M | USD | 1 Quarter |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.70 | USD | 2 Qtrs |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.70 | USD | 2 Qtrs |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.98 | USD | 1 Quarter |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.98 | USD | 1 Quarter |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.39 | USD | 1 Quarter |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.39 | USD | 1 Quarter |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.33 | USD | 2 Qtrs |
| Earnings per share from continuing operations basic (in dollar per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.33 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.11 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.11 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.05 | USD | 1 Quarter |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.05 | USD | 1 Quarter |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.10 | USD | 1 Quarter |
| (Loss) earnings per share from discontinued operations basic (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.10 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$0.88 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$0.88 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$1.81 | USD | 2 Qtrs |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$1.81 | USD | 2 Qtrs |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$1.34 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$1.34 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$2.25 | USD | 2 Qtrs |
| Earnings per share attributable to BorgWarner Inc. basic (in dollar per share) |
EarningsPerShareBasic
|
$2.25 | USD | 2 Qtrs |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.97 | USD | 1 Quarter |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.97 | USD | 1 Quarter |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.39 | USD | 1 Quarter |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.39 | USD | 1 Quarter |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.69 | USD | 2 Qtrs |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.69 | USD | 2 Qtrs |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.32 | USD | 2 Qtrs |
| Earnings per share from continuing operations diluted (in dollar per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.32 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.10 | USD | 1 Quarter |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.10 | USD | 1 Quarter |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.05 | USD | 1 Quarter |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.05 | USD | 1 Quarter |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.11 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.11 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 2 Qtrs |
| (Loss) earnings per share from discontinued operations diluted (in dollar per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | 2 Qtrs |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$1.80 | USD | 2 Qtrs |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$1.80 | USD | 2 Qtrs |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$0.87 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$0.87 | USD | 1 Quarter |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$2.24 | USD | 2 Qtrs |
| Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share) |
EarningsPerShareDiluted
|
$2.24 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
233.10M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
233.10M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
233.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
233.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.90M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.90M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.20M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.20M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
234.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
234.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
234.30M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
234.30M | shares | 2 Qtrs |
Cash Flow Statement
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net cash provided by operating activities of continuing operations (see Note 23) |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$289.00M | USD | 2 Qtrs |
| Net cash provided by operating activities of continuing operations (see Note 23) |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$289.00M | USD | 2 Qtrs |
| Net cash provided by operating activities of continuing operations (see Note 23) |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$344.00M | USD | 2 Qtrs |
| Net cash provided by operating activities of continuing operations (see Note 23) |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$344.00M | USD | 2 Qtrs |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$355.00M | USD | 2 Qtrs |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$355.00M | USD | 2 Qtrs |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$439.00M | USD | 2 Qtrs |
| Capital expenditures, including tooling outlays |
PaymentsToAcquireProductiveAssets
|
$439.00M | USD | 2 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.00M | USD | 2 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.00M | USD | 2 Qtrs |
| Proceeds from settlement of net investment hedges, net |
ProceedsFromHedgeInvestingActivities
|
$13.00M | USD | 2 Qtrs |
| Proceeds from settlement of net investment hedges, net |
ProceedsFromHedgeInvestingActivities
|
$13.00M | USD | 2 Qtrs |
| Proceeds from settlement of net investment hedges, net |
ProceedsFromHedgeInvestingActivities
|
$36.00M | USD | 2 Qtrs |
| Proceeds from settlement of net investment hedges, net |
ProceedsFromHedgeInvestingActivities
|
$36.00M | USD | 2 Qtrs |
| (Payments for) proceeds from investments in debt and equity securities, net |
PaymentsForProceedsFromInvestments
|
$-6.00M | USD | 2 Qtrs |
| (Payments for) proceeds from investments in debt and equity securities, net |
PaymentsForProceedsFromInvestments
|
$-6.00M | USD | 2 Qtrs |
| (Payments for) proceeds from investments in debt and equity securities, net |
PaymentsForProceedsFromInvestments
|
$4.00M | USD | 2 Qtrs |
| (Payments for) proceeds from investments in debt and equity securities, net |
PaymentsForProceedsFromInvestments
|
$4.00M | USD | 2 Qtrs |
| Proceeds from the sale of business, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$8.00M | USD | 2 Qtrs |
| Proceeds from the sale of business, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$8.00M | USD | 2 Qtrs |
| Proceeds from the sale of business, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Proceeds from the sale of business, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Proceeds from asset disposals and other, net |
ProceedsFromSaleOfProductiveAssets
|
$2.00M | USD | 2 Qtrs |
| Proceeds from asset disposals and other, net |
ProceedsFromSaleOfProductiveAssets
|
$2.00M | USD | 2 Qtrs |
| Proceeds from asset disposals and other, net |
ProceedsFromSaleOfProductiveAssets
|
$14.00M | USD | 2 Qtrs |
| Proceeds from asset disposals and other, net |
ProceedsFromSaleOfProductiveAssets
|
$14.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-313.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-313.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-436.00M | USD | 2 Qtrs |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-436.00M | USD | 2 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$3.00M | USD | 2 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$3.00M | USD | 2 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 2 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 2 Qtrs |
| Additions to debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.00M | USD | 2 Qtrs |
| Additions to debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.00M | USD | 2 Qtrs |
| Additions to debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.00M | USD | 2 Qtrs |
| Additions to debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.00M | USD | 2 Qtrs |
| Repayments of debt, including current portion |
RepaymentsOfLongTermDebt
|
$15.00M | USD | 2 Qtrs |
| Repayments of debt, including current portion |
RepaymentsOfLongTermDebt
|
$15.00M | USD | 2 Qtrs |
| Repayments of debt, including current portion |
RepaymentsOfLongTermDebt
|
$6.00M | USD | 2 Qtrs |
| Repayments of debt, including current portion |
RepaymentsOfLongTermDebt
|
$6.00M | USD | 2 Qtrs |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$100.00M | USD | 2 Qtrs |
| Payments for purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$100.00M | USD | 2 Qtrs |
| Payments for stock-based compensation items |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Payments for stock-based compensation items |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Payments for stock-based compensation items |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$23.00M | USD | 2 Qtrs |
| Payments for stock-based compensation items |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$23.00M | USD | 2 Qtrs |
| Payments for contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$23.00M | USD | 2 Qtrs |
| Payments for contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$23.00M | USD | 2 Qtrs |
| Payments for contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Payments for contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Purchase of noncontrolling interest |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Purchase of noncontrolling interest |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Purchase of noncontrolling interest |
PaymentsToMinorityShareholders
|
$15.00M | USD | 2 Qtrs |
| Purchase of noncontrolling interest |
PaymentsToMinorityShareholders
|
$15.00M | USD | 2 Qtrs |
| Dividends paid to BorgWarner stockholders |
PaymentsOfDividendsCommonStock
|
$50.00M | USD | 2 Qtrs |
| Dividends paid to BorgWarner stockholders |
PaymentsOfDividendsCommonStock
|
$50.00M | USD | 2 Qtrs |
| Dividends paid to BorgWarner stockholders |
PaymentsOfDividendsCommonStock
|
$79.00M | USD | 2 Qtrs |
| Dividends paid to BorgWarner stockholders |
PaymentsOfDividendsCommonStock
|
$79.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling stockholders |
PaymentsOfDividendsMinorityInterest
|
$64.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling stockholders |
PaymentsOfDividendsMinorityInterest
|
$64.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling stockholders |
PaymentsOfDividendsMinorityInterest
|
$55.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling stockholders |
PaymentsOfDividendsMinorityInterest
|
$55.00M | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-242.00M | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-242.00M | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-208.00M | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-208.00M | USD | 2 Qtrs |
| Operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-21.00M | USD | 2 Qtrs |
| Operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-21.00M | USD | 2 Qtrs |
| Operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-18.00M | USD | 2 Qtrs |
| Operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-18.00M | USD | 2 Qtrs |
| Investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-85.00M | USD | 2 Qtrs |
| Investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-85.00M | USD | 2 Qtrs |
| Investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-18.00M | USD | 2 Qtrs |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-18.00M | USD | 2 Qtrs |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-106.00M | USD | 2 Qtrs |
| Net cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-106.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-29.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-29.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-17.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-17.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-490.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-490.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-246.00M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-246.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$848.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$848.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.53B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.53B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$848.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$848.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.53B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.53B | USD | Point-in-time |
| Less: Cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$215.00M | USD | Point-in-time |
| Less: Cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$215.00M | USD | Point-in-time |
| Less: Cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Less: Cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$633.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$633.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.53B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations
|
$1.53B | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$509.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$509.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$421.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$421.00M | USD | 2 Qtrs |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$204.00M | USD | 1 Quarter |
| Net earnings attributable to BorgWarner Inc. |
NetIncomeLoss
|
$204.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-31.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-31.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-97.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-97.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-95.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-95.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$24.00M | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$24.00M | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-26.00M | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-26.00M | USD | 1 Quarter |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-18.00M | USD | 2 Qtrs |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-18.00M | USD | 2 Qtrs |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$38.00M | USD | 2 Qtrs |
| Hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$38.00M | USD | 2 Qtrs |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$4.00M | USD | 2 Qtrs |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$4.00M | USD | 2 Qtrs |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-5.00M | USD | 2 Qtrs |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-5.00M | USD | 2 Qtrs |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 1 Quarter |
| Postretirement defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 1 Quarter |
| Total other comprehensive loss attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-22.00M | USD | 2 Qtrs |
| Total other comprehensive loss attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-22.00M | USD | 2 Qtrs |
| Total other comprehensive loss attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-110.00M | USD | 2 Qtrs |
| Total other comprehensive loss attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-110.00M | USD | 2 Qtrs |
| Total other comprehensive loss attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-55.00M | USD | 1 Quarter |
| Total other comprehensive loss attributable to BorgWarner Inc. |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-55.00M | 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
|
$-74.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$399.00M | USD | 2 Qtrs |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$399.00M | USD | 2 Qtrs |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$248.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$248.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$130.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$130.00M | USD | 1 Quarter |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$399.00M | USD | 2 Qtrs |
| Comprehensive income attributable to BorgWarner Inc. |
ComprehensiveIncomeNetOfTax
|
$399.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$31.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$31.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$14.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$18.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$18.00M | USD | 1 Quarter |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$29.00M | USD | 2 Qtrs |
| Net earnings from continuing operations attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$29.00M | USD | 2 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-13.00M | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-13.00M | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-14.00M | USD | 2 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-14.00M | USD | 2 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-8.00M | USD | 2 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-8.00M | USD | 2 Qtrs |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Other comprehensive loss attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$420.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$420.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$416.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$416.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$135.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$135.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$259.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$259.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.