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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 481.9 $ 359.6
Receivables, net 1,327.7 1,183.0
Inventories, net 472.7 454.3
Deferred income taxes 37.5 58.5
Prepayments and other current assets 100.7 82.4
Total current assets 2,420.5 2,137.8
Property, plant and equipment, net 1,672.7 1,664.3
Investments and advances 363.7 345.3
Goodwill 1,161.8 1,186.2
Other non-current assets 602.0 625.0
Total assets 6,220.7 5,958.6
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 186.8 196.3
Current portion of long-term debt 10.2 381.5
Accounts payable and accrued expenses 1,279.3 1,297.8
Income taxes payable 37.0 29.8
Total current liabilities 1,513.3 1,905.4
Long-term debt 956.2 751.3
Other non-current liabilities:    
Retirement-related liabilities 451.1 457.0
Other 365.6 391.9
Total other non-current liabilities 816.7 848.9
Common stock 1.2 1.2
Capital in excess of par value 1,477.8 1,134.3
Retained earnings 2,388.9 2,110.3
Accumulated other comprehensive (loss) (182.6) (150.8)
Common stock held in treasury (811.6) (707.1)
Total BorgWarner Inc. stockholders' equity 2,873.7 2,387.9
Noncontrolling interest 60.8 65.1
Total equity 2,934.5 2,453.0
Total liabilities and equity $ 6,220.7 $ 5,958.6