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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Statements of Equity and Comprehensive Income (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock [Member]
Treasury Stock [Member]
Capital in excess of par value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Equity Attributable Noncontrolling interests [Member]
Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2008   $ 1.2 $ (87.4) $ 977.6 $ 1,200.5 $ (85.9) $ 31.5   
Beginning Balance, shares at Dec. 31, 2008   117,699,542 (2,167,170)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared         (13.8)   (8.8)  
Stock option expense       7.2        
Stock incentive plans     16.2 (0.7) (7.0)      
Shares outstanding under option, exercised     380,499          
Executive stock plan     13.3 6.0 (13.3)      
Executive stock plan, shares   0 287,816          
Net issuance of restricted stock, less amortization       14.8        
Net issuance of restricted stock, less amortization, shares   636,868            
Convertible bond issuance       34.7        
Convertible bond - Hedge       (36.7)        
Convertible bond - Warrant       31.2        
Net earnings 36.4       36.4   9.4 36.4
Net earnings attributable to the noncontrolling interest, net of tax (9.4)       (9.4)     (9.4)
Defined benefit post employment plans, net of tax           (3.4)   (3.4)
Currency translation and hedge instruments, net           99.9 1.9 99.9
Comprehensive income (loss) attributable to noncontrolling interest 3.9         3.9   3.9
Proceeds from Noncontrolling Interests 0              
Increase in noncontrolling interest             3.4  
Ending Balance at Dec. 31, 2009   1.2 (57.9) 1,034.1 1,193.4 14.5 37.4 127.4
Ending Balance, shares at Dec. 31, 2009   118,336,410 (1,498,855)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared             (9.5)  
Stock option expense       0.1        
Stock incentive plans     22.6 43.5 (10.6)      
Shares outstanding under option, exercised     525,297          
Executive stock plan     11.5 3.8 0      
Executive stock plan, shares   0 269,896          
Net issuance of restricted stock, less amortization       18.9        
Net issuance of restricted stock, less amortization, shares   1,749,796            
Purchases of treasury stock     (325.7)          
Purchases of treasury stock, shares     (7,066,100)          
Net earnings 396.2       396.2   18.8 396.2
Net earnings attributable to the noncontrolling interest, net of tax (18.8)       (18.8)     (18.8)
Defined benefit post employment plans, net of tax           7.8   7.8
Net unrealized gain/loss on available-for-sale securities           1.2   1.2
Currency translation and hedge instruments, net           (77.1) 2.5 (77.1)
Comprehensive income (loss) attributable to noncontrolling interest (0.1)         (0.1)   (0.1)
Proceeds from Noncontrolling Interests 0              
Increase in noncontrolling interest             2.0  
Ending Balance at Dec. 31, 2010 2,309.8 1.2 (349.5) 1,100.4 1,560.2 (53.7) 51.2 309.2
Ending Balance, shares at Dec. 31, 2010   120,086,206 (7,769,762)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared             (22.0)  
Stock incentive plans       38.7        
Shares outstanding under option, exercised   1,020,375            
Executive stock plan       6.8        
Executive stock plan, shares   104,205            
Net issuance of restricted stock, less amortization       15.0        
Net issuance of restricted stock, less amortization, shares   104,919            
Purchases of treasury stock     (357.6)          
Purchases of treasury stock, shares     (5,031,481)          
Net earnings 570.6       570.6   20.5 570.6
Net earnings attributable to the noncontrolling interest, net of tax (20.5)       (20.5)     (20.5)
Defined benefit post employment plans, net of tax           (27.6)   (27.6)
Net unrealized gain/loss on available-for-sale securities           (0.1)   (0.1)
Currency translation and hedge instruments, net           (65.9) (1.3) (65.9)
Comprehensive income (loss) attributable to noncontrolling interest (2.0)         (2.0)   (2.0)
Proceeds from Noncontrolling Interests 19.5           19.5  
Other comprehensive income (loss), pension and other postretirement benefit plans, acquired, net of tax           (1.5)   (1.5)
Purchase of subsidiary shares from noncontrolling interest             (2.8)  
Dytech ENSA, S.L. Acquisition             0  
Adjustments to capital in excess of par value       (26.6)        
Ending Balance at Dec. 31, 2011 $ 2,453.0 $ 1.2 $ (707.1) $ 1,134.3 $ 2,110.3 $ (150.8) $ 65.1 $ 453.0
Ending Balance, shares at Dec. 31, 2011   121,315,705 (12,801,243)