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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 817.0 $ 715.7
Receivables, net 1,339.7 1,147.3
Inventories, net 439.2 447.6
Deferred income taxes 58.1 94.7
Prepayments and other current assets 82.9 67.5
Total current assets 2,736.9 2,472.8
Property, plant and equipment, net 1,796.3 1,788.0
Investments and advances 392.2 382.7
Goodwill 1,172.2 1,181.4
Other non-current assets 607.8 575.9
Total assets 6,705.4 6,400.8
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 316.8 243.4
Accounts payable and accrued expenses 1,359.1 1,287.2
Income taxes payable 40.7 72.5
Total current liabilities 1,716.6 1,603.1
Long-term debt 913.3 823.8
Other non-current liabilities:    
Retirement-related liabilities 502.6 509.7
Other 316.9 318.1
Total other non-current liabilities 819.5 827.8
Common stock 1.2 1.2
Capital in excess of par value 1,129.3 1,160.7
Retained earnings 2,927.3 2,611.2
Accumulated other comprehensive loss (187.8) (121.3)
Common stock held in treasury (674.9) (569.2)
Total BorgWarner Inc. stockholders’ equity 3,195.1 3,082.6
Noncontrolling interest 60.9 63.5
Total equity 3,256.0 3,146.1
Total liabilities and equity $ 6,705.4 $ 6,400.8