10-Q Filing

BORGWARNER INC CIK: 908255 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000908255-24-000043`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	bwa-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 216 Cash Flow Statement 134 Comprehensive Income 72

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$2.00B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$2.00B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$949.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$949.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$1.53B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$1.53B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$3.21B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$3.21B	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`	$1.37B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.37B	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`	$275.00M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$275.00M	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
Total current assets	`AssetsCurrent`	$6.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.86B	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`	$3.81B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.81B	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`	$364.00M	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$364.00M	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$350.00M	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$350.00M	USD	Point-in-time
Goodwill	`Goodwill`	$3.03B	USD	Point-in-time
Goodwill	`Goodwill`	$3.03B	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`	$564.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$564.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$514.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$514.00M	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
Other non-current assets	`OtherAssetsNoncurrent`	$576.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$576.00M	USD	Point-in-time
Total assets	`Assets`	$14.45B	USD	Point-in-time
Total assets	`Assets`	$14.45B	USD	Point-in-time
Total assets	`Assets`	$15.14B	USD	Point-in-time
Total assets	`Assets`	$15.14B	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$398.00M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$398.00M	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`	$2.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$2.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$2.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$2.55B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.14B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.14B	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`	$3.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.72B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$4.20B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$4.20B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.71B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.71B	USD	Point-in-time
Retirement-related liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$146.00M	USD	Point-in-time
Retirement-related liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$146.00M	USD	Point-in-time
Retirement-related liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$146.00M	USD	Point-in-time
Retirement-related liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$146.00M	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$726.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$726.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.39B	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`	$2.66B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$2.66B	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.84B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-808.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-808.00M	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
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`	$2.54B	USD	Point-in-time
Common stock held in treasury, at cost	`TreasuryStockCommonValue`	$2.54B	USD	Point-in-time
Total BorgWarner Inc. stockholders equity	`StockholdersEquity`	$6.16B	USD	Point-in-time
Total BorgWarner Inc. stockholders equity	`StockholdersEquity`	$6.16B	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
Noncontrolling interest	`MinorityInterest`	$196.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$196.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$238.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$238.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.07B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.14B	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

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.45B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.45B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.68B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.68B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.62B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.62B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.65B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.65B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$8.77B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$8.77B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.97B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.97B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$8.68B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$8.68B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.81B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.81B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.97B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.97B	USD	3 Qtrs
Gross profit	`GrossProfit`	$652.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$652.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.91B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.91B	USD	3 Qtrs
Gross profit	`GrossProfit`	$636.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$636.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$963.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$963.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$340.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$340.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.01B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.01B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$330.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$330.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$65.00M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$65.00M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$56.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$56.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$21.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$21.00M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$68.00M	USD	3 Qtrs
Restructuring expense	`RestructuringCharges`	$68.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-28.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-28.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.00M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$6.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$6.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$862.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$862.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$272.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$272.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$270.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$270.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$879.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$879.00M	USD	3 Qtrs
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	1 Quarter
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$6.00M	USD	1 Quarter
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	3 Qtrs
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	3 Qtrs
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	3 Qtrs
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	3 Qtrs
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in affiliates earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	$-60.00M	USD	1 Quarter
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	$-60.00M	USD	1 Quarter
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	$-129.00M	USD	3 Qtrs
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	$-129.00M	USD	3 Qtrs
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	-	USD	3 Qtrs
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	-	USD	3 Qtrs
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	$2.00M	USD	1 Quarter
Unrealized and realized (gain) loss on equity and debt securities	`DebtAndEquitySecuritiesGainLoss`	$2.00M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-4.00M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-4.00M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-3.00M	USD	3 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-3.00M	USD	3 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-17.00M	USD	3 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-17.00M	USD	3 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$19.00M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$19.00M	USD	1 Quarter
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$10.00M	USD	3 Qtrs
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$10.00M	USD	3 Qtrs
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$8.00M	USD	3 Qtrs
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$8.00M	USD	3 Qtrs
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$3.00M	USD	1 Quarter
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$3.00M	USD	1 Quarter
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$4.00M	USD	1 Quarter
Other postretirement expense	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$4.00M	USD	1 Quarter
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$762.00M	USD	3 Qtrs
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$762.00M	USD	3 Qtrs
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$858.00M	USD	3 Qtrs
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$858.00M	USD	3 Qtrs
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$238.00M	USD	1 Quarter
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$238.00M	USD	1 Quarter
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.00M	USD	1 Quarter
Earnings from continuing operations before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$230.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$230.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$133.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$133.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$814.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$814.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$257.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$257.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$532.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$532.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$105.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$105.00M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-27.00M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-27.00M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.00M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.00M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.00M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.00M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$520.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$520.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$787.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$787.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$68.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$68.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$249.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$249.00M	USD	1 Quarter
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$15.00M	USD	1 Quarter
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$15.00M	USD	1 Quarter
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$44.00M	USD	3 Qtrs
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$44.00M	USD	3 Qtrs
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$49.00M	USD	3 Qtrs
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$49.00M	USD	3 Qtrs
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 attributable to BorgWarner Inc.	`NetIncomeLoss`	$471.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$471.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$743.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$743.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$234.00M	USD	1 Quarter
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$234.00M	USD	1 Quarter
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$483.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$483.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$770.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$770.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$242.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$242.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$87.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$87.00M	USD	1 Quarter
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.41	USD	3 Qtrs
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.41	USD	3 Qtrs
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.08	USD	1 Quarter
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.08	USD	1 Quarter
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.07	USD	3 Qtrs
Earnings per share from continuing operations basic (in dollar per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.07	USD	3 Qtrs
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	3 Qtrs
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	3 Qtrs
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.12	USD	3 Qtrs
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.12	USD	3 Qtrs
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.16	USD	1 Quarter
Loss per share from discontinued operations basic (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.16	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$3.29	USD	3 Qtrs
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$3.29	USD	3 Qtrs
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$2.02	USD	3 Qtrs
Earnings per share attributable to BorgWarner Inc. basic (in dollar per share)	`EarningsPerShareBasic`	$2.02	USD	3 Qtrs
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.40	USD	3 Qtrs
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.40	USD	3 Qtrs
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.08	USD	1 Quarter
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.08	USD	1 Quarter
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.06	USD	3 Qtrs
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.06	USD	3 Qtrs
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Earnings per share from continuing operations diluted (in dollar per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.12	USD	3 Qtrs
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.12	USD	3 Qtrs
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	3 Qtrs
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	3 Qtrs
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.16	USD	1 Quarter
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.16	USD	1 Quarter
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Loss per share from discontinued operations diluted (in dollar per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$3.28	USD	3 Qtrs
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$3.28	USD	3 Qtrs
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$2.01	USD	3 Qtrs
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$2.01	USD	3 Qtrs
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Earnings per share attributable to BorgWarner Inc. diluted (in dollar per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.20M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.20M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	223.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	223.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	225.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	225.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.60M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.60M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	226.80M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	226.80M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	224.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	224.50M	shares	1 Quarter

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities of continuing operations (see Note 23)	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$510.00M	USD	3 Qtrs
Net cash provided by operating activities of continuing operations (see Note 23)	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$510.00M	USD	3 Qtrs
Net cash provided by operating activities of continuing operations (see Note 23)	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$700.00M	USD	3 Qtrs
Net cash provided by operating activities of continuing operations (see Note 23)	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$700.00M	USD	3 Qtrs
Capital expenditures, including tooling outlays	`PaymentsToAcquireProductiveAssets`	$624.00M	USD	3 Qtrs
Capital expenditures, including tooling outlays	`PaymentsToAcquireProductiveAssets`	$624.00M	USD	3 Qtrs
Capital expenditures, including tooling outlays	`PaymentsToAcquireProductiveAssets`	$510.00M	USD	3 Qtrs
Capital expenditures, including tooling outlays	`PaymentsToAcquireProductiveAssets`	$510.00M	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$31.00M	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$31.00M	USD	3 Qtrs
Proceeds from settlement of net investment hedges, net	`ProceedsFromHedgeInvestingActivities`	$25.00M	USD	3 Qtrs
Proceeds from settlement of net investment hedges, net	`ProceedsFromHedgeInvestingActivities`	$25.00M	USD	3 Qtrs
Proceeds from settlement of net investment hedges, net	`ProceedsFromHedgeInvestingActivities`	$46.00M	USD	3 Qtrs
Proceeds from settlement of net investment hedges, net	`ProceedsFromHedgeInvestingActivities`	$46.00M	USD	3 Qtrs
(Payments for) proceeds from investments in equity and debt securities, net	`PaymentsForProceedsFromInvestments`	$7.00M	USD	3 Qtrs
(Payments for) proceeds from investments in equity and debt securities, net	`PaymentsForProceedsFromInvestments`	$7.00M	USD	3 Qtrs
(Payments for) proceeds from investments in equity and debt securities, net	`PaymentsForProceedsFromInvestments`	$-63.00M	USD	3 Qtrs
(Payments for) proceeds from investments in equity and debt securities, net	`PaymentsForProceedsFromInvestments`	$-63.00M	USD	3 Qtrs
Proceeds from the sale of business, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$8.00M	USD	3 Qtrs
Proceeds from the sale of business, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$8.00M	USD	3 Qtrs
Proceeds from the sale of business, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from the sale of business, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from asset disposals and other, net	`ProceedsFromSaleOfProductiveAssets`	$29.00M	USD	3 Qtrs
Proceeds from asset disposals and other, net	`ProceedsFromSaleOfProductiveAssets`	$29.00M	USD	3 Qtrs
Proceeds from asset disposals and other, net	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	3 Qtrs
Proceeds from asset disposals and other, net	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-538.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-538.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-460.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-460.00M	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$3.00M	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$3.00M	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.00M	USD	3 Qtrs
Additions to debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.00M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.00M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.00M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	3 Qtrs
Repayments of debt, including current portion	`RepaymentsOfLongTermDebt`	$444.00M	USD	3 Qtrs
Repayments of debt, including current portion	`RepaymentsOfLongTermDebt`	$444.00M	USD	3 Qtrs
Repayments of debt, including current portion	`RepaymentsOfLongTermDebt`	$175.00M	USD	3 Qtrs
Repayments of debt, including current portion	`RepaymentsOfLongTermDebt`	$175.00M	USD	3 Qtrs
Payments for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$401.00M	USD	3 Qtrs
Payments for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$401.00M	USD	3 Qtrs
Payments for stock-based compensation items	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.00M	USD	3 Qtrs
Payments for stock-based compensation items	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.00M	USD	3 Qtrs
Payments for stock-based compensation items	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.00M	USD	3 Qtrs
Payments for stock-based compensation items	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.00M	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$4.00M	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$4.00M	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	3 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	3 Qtrs
Payments for contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.00M	USD	3 Qtrs
Payments for contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.00M	USD	3 Qtrs
Payments for contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$23.00M	USD	3 Qtrs
Payments for contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$23.00M	USD	3 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$15.00M	USD	3 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$15.00M	USD	3 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Net distribution from PHINIA	`ProceedsFromNetDistribution`	$401.00M	USD	3 Qtrs
Net distribution from PHINIA	`ProceedsFromNetDistribution`	$401.00M	USD	3 Qtrs
Net distribution from PHINIA	`ProceedsFromNetDistribution`	-	USD	3 Qtrs
Net distribution from PHINIA	`ProceedsFromNetDistribution`	-	USD	3 Qtrs
Dividends paid to BorgWarner stockholders	`PaymentsOfDividendsCommonStock`	$105.00M	USD	3 Qtrs
Dividends paid to BorgWarner stockholders	`PaymentsOfDividendsCommonStock`	$105.00M	USD	3 Qtrs
Dividends paid to BorgWarner stockholders	`PaymentsOfDividendsCommonStock`	$74.00M	USD	3 Qtrs
Dividends paid to BorgWarner stockholders	`PaymentsOfDividendsCommonStock`	$74.00M	USD	3 Qtrs
Dividends paid to noncontrolling stockholders	`PaymentsOfDividendsMinorityInterest`	$63.00M	USD	3 Qtrs
Dividends paid to noncontrolling stockholders	`PaymentsOfDividendsMinorityInterest`	$63.00M	USD	3 Qtrs
Dividends paid to noncontrolling stockholders	`PaymentsOfDividendsMinorityInterest`	$71.00M	USD	3 Qtrs
Dividends paid to noncontrolling stockholders	`PaymentsOfDividendsMinorityInterest`	$71.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$250.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$250.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-278.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-278.00M	USD	3 Qtrs
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-66.00M	USD	3 Qtrs
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-66.00M	USD	3 Qtrs
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-27.00M	USD	3 Qtrs
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-27.00M	USD	3 Qtrs
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-86.00M	USD	3 Qtrs
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-86.00M	USD	3 Qtrs
Financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$84.00M	USD	3 Qtrs
Financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$84.00M	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-27.00M	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-27.00M	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-68.00M	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-68.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-389.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-389.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$466.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$466.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$949.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$949.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$949.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$949.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34B	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: Cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$2.00B	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$2.00B	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$949.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$949.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$1.53B	USD	Point-in-time
Cash and cash equivalents 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`	$471.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$471.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$743.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$743.00M	USD	3 Qtrs
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$234.00M	USD	1 Quarter
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$234.00M	USD	1 Quarter
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net earnings attributable to BorgWarner Inc.	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-72.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-72.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$62.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$62.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$159.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$159.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-16.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-16.00M	USD	1 Quarter
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$26.00M	USD	3 Qtrs
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$26.00M	USD	3 Qtrs
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-46.00M	USD	3 Qtrs
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-46.00M	USD	3 Qtrs
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.00M	USD	1 Quarter
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.00M	USD	1 Quarter
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-28.00M	USD	1 Quarter
Hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-28.00M	USD	1 Quarter
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-11.00M	USD	1 Quarter
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-11.00M	USD	1 Quarter
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-7.00M	USD	3 Qtrs
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-7.00M	USD	3 Qtrs
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-4.00M	USD	3 Qtrs
Postretirement defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-4.00M	USD	3 Qtrs
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-17.00M	USD	1 Quarter
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-17.00M	USD	1 Quarter
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$130.00M	USD	1 Quarter
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$130.00M	USD	1 Quarter
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-39.00M	USD	3 Qtrs
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-39.00M	USD	3 Qtrs
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$20.00M	USD	3 Qtrs
Total other comprehensive income (loss) attributable to BorgWarner Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$20.00M	USD	3 Qtrs
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$364.00M	USD	1 Quarter
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$364.00M	USD	1 Quarter
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$432.00M	USD	3 Qtrs
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$432.00M	USD	3 Qtrs
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$763.00M	USD	3 Qtrs
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$763.00M	USD	3 Qtrs
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$33.00M	USD	1 Quarter
Comprehensive income attributable to BorgWarner Inc.	`ComprehensiveIncomeNetOfTax`	$33.00M	USD	1 Quarter
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$15.00M	USD	1 Quarter
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$15.00M	USD	1 Quarter
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$44.00M	USD	3 Qtrs
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$44.00M	USD	3 Qtrs
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$49.00M	USD	3 Qtrs
Net earnings from continuing operations attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$49.00M	USD	3 Qtrs
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
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-18.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-18.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$463.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$463.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$810.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$810.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$390.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$390.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.