XML 62 R54.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2010
Mar. 31, 2010
Jun. 30, 2011
Jun. 30, 2010
Basic earnings per share:            
Net earnings attributable to BorgWarner Inc. $ 162.0   $ 82.8   $ 286.5 $ 159.0
Weighted average shares of common stock outstanding 108,761,000   115,362,000   109,697,000 115,869,000
Earnings per share - basic $ 1.49   $ 0.72   $ 2.61 $ 1.37
Diluted earnings per share:            
Net earnings attributable to BorgWarner Inc. 162.0   82.8   286.5 159.0
Adjustment for net interest expense on convertible notes 5.4   5.1   10.6 10.1
Diluted net earnings attributable to BorgWarner Inc. $ 167.4   $ 87.9   $ 297.1 $ 169.1
Weighted average shares of common stock outstanding 108,761,000   115,362,000   109,697,000 115,869,000
Effect of 3.50% convertible notes 11,389,000   11,389,000   11,389,000 11,389,000
Effect of warrant 5,421,000   118,000   5,419,000 59,000
Effect of stock-based compensation 2,571,000   2,209,000   2,678,000 2,055,000
Total dilutive effect on weighted average shares of common stock outstanding 19,381,000   13,716,000   19,486,000 13,503,000
Weighted average shares of common stock outstanding including dilutive shares 128,142,000   129,078,000   129,183,000 129,372,000
Earnings per share - diluted $ 1.31   $ 0.68   $ 2.3 $ 1.31
Common stock - shares authorized 390,000,000       390,000,000  
Common stock - shares outstanding 108,674,881       108,674,881  
Debt Instrument, Interest Rate, Stated Percentage 3.50%     3.50% 3.50%  
Warrant Exercise Price   $ 38.61     $ 38.61  
Bond Hedge Per Share Price       $ 32.82 $ 32.82  
Bond hedge [Member]
           
Diluted earnings per share:            
Anti-dilutive securities 6,317,000   1,808,000   6,314,000 1,526,000