BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
ASSETS
Cash	$ 359.6	$ 449.9
Receivables, net	1,183.0	1,023.9
Inventories, net	454.3	430.6
Deferred income taxes	58.5	75.8
Prepayments and other current assets	82.4	79.7
Total current assets	2,137.8	2,059.9
Property, plant and equipment, net	1,664.3	1,542.6
Investments and advances	345.3	307.9
Goodwill	1,186.2	1,113.5
Other non-current assets	625.0	531.1
Total assets	5,958.6	5,555.0
LIABILITIES AND EQUITY
Notes payable and other short-term debt	196.3	122.4
Current portion of long-term debt	381.5	6.1
Accounts payable and accrued expenses	1,297.8	1,224.1
Income taxes payable	29.8	39.7
Total current liabilities	1,905.4	1,392.3
Long-term debt	751.3	1,051.9
Other non-current liabilities:
Retirement-related liabilities	457.0	438.1
Other	391.9	362.9
Total other non-current liabilities	848.9	801.0
Capital stock:
Preferred stock	0	0
Common stock	1.2	1.2
Capital in excess of par value	1,134.3	1,100.4
Retained earnings	2,110.3	1,560.2
Accumulated other comprehensive loss	(150.8)	(53.7)
Common stock held in treasury	(707.1)	(349.5)
Total BorgWarner Inc. stockholders' equity	2,387.9	2,258.6
Noncontrolling interest	65.1	51.2
Total equity	2,453.0	2,309.8
Total liabilities and equity	5,958.6	5,555.0
Nonvoting Common Stock [Member]
Capital stock:
Common stock	$ 0	$ 0