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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 920.4 $ 715.7
Receivables, net 1,347.5 1,147.3
Inventories, net 454.7 447.6
Deferred income taxes 85.3 94.7
Prepayments and other current assets 98.3 67.5
Total current assets 2,906.2 2,472.8
Property, plant and equipment, net 1,875.4 1,788.0
Investments and advances 402.3 382.7
Goodwill 1,190.3 1,181.4
Other non-current assets 590.1 575.9
Total assets 6,964.3 6,400.8
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 253.7 243.4
Accounts payable and accrued expenses 1,377.7 1,287.2
Income taxes payable 43.3 72.5
Total current liabilities 1,674.7 1,603.1
Long-term debt 1,018.6 823.8
Other non-current liabilities:    
Retirement-related liabilities 507.7 509.7
Other 328.6 318.1
Total other non-current liabilities 836.3 827.8
Common stock 1.2 1.2
Capital in excess of par value 1,132.0 1,160.7
Retained earnings 3,065.6 2,611.2
Accumulated other comprehensive loss (91.0) (121.3)
Common stock held in treasury (740.5) (569.2)
Total BorgWarner Inc. stockholders’ equity 3,367.3 3,082.6
Noncontrolling interest 67.4 63.5
Total equity 3,434.7 3,146.1
Total liabilities and equity $ 6,964.3 $ 6,400.8