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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash $ 396.9 $ 359.6
Receivables, net 1,369.4 1,183.0
Inventories, net 480.8 454.3
Deferred income taxes 69.6 58.5
Prepayments and other current assets 93.3 82.4
Total current assets 2,410.0 2,137.8
Property, plant and equipment, net 1,696.4 1,664.3
Investments and advances 345.6 345.3
Goodwill 1,200.5 1,186.2
Other non-current assets 628.8 625.0
Total assets 6,281.3 5,958.6
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 184.2 196.3
Current portion of long-term debt 377.1 381.5
Accounts payable and accrued expenses 1,291.3 1,297.8
Income taxes payable 28.6 29.8
Total current liabilities 1,881.2 1,905.4
Long-term debt 848.7 751.3
Other non-current liabilities:    
Retirement-related liabilities 457.5 457.0
Other 373.1 391.9
Total other non-current liabilities 830.6 848.9
Common stock 1.2 1.2
Capital in excess of par value 1,205.0 1,134.3
Retained earnings 2,268.3 2,110.3
Accumulated other comprehensive (loss) (94.8) (150.8)
Common stock held in treasury (721.7) (707.1)
Total BorgWarner Inc. stockholders' equity 2,658.0 2,387.9
Noncontrolling interest 62.8 65.1
Total equity 2,720.8 2,453.0
Total liabilities and equity $ 6,281.3 $ 5,958.6