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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net earnings attributable to BorgWarner Inc. $ 158.0 $ 124.5
Foreign currency translation adjustments 44.8 91.2
Market value change of hedge instruments 14.2 (4.5)
Income taxes associated with the market value change of hedge instruments (5.1) 0.7
Hedge instrument adjustments - (Gain) loss reclassified into net earnings 0.7 0.2
Hedge instruments adjustments - Income taxes reclassified into net earnings (0.2) (0.2)
Net change in hedge instruments 9.6 (3.8)
Defined benefit post employment plans - Amortization of prior service benefit and net loss into net earnings 2.2 2.0
Defined benefit post employment plans - Income taxes reclassified into net earnings (0.6) (0.6)
Defined benefit post employment plans - Acquisition 0 (5.4)
Defined benefit post employment plans - Income taxes associated with acquisition 0 1.4
Net change in defined benefit post employment plans 1.6 (2.6)
Comprehensive income 214.0 209.3
Comprehensive income (loss) attributable to noncontrolling interest (0.9) (1.4)
Comprehensive income (loss) attributable to BorgWarner Inc. $ 214.9 $ 210.7