XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Comprehensive Income [Abstract]        
Net earnings attributable to BorgWarner Inc. $ 166.8 $ 101.1 $ 482.9 $ 379.7
Foreign currency translation adjustments        
Foreign currency translation adjustments 94.5 64.2 4.7 18.3
Hedge instrument adjustments        
Market value change of hedge instruments     12.1  
Income taxes associated with the market value change of hedge instruments     8.5  
Loss (gain) reclassified into net earnings     8.7  
Income taxes reclassified into net earnings     (1.7)  
Hedge instruments 0.4 (3.7) 14.0 7.3
Defined benefit postretirement plans        
Defined benefit postretirement plans 1.9 1.5 11.1 4.1
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent     0.5 0.5
Total other comprehensive income attributable to BorgWarner Inc. 96.8 62.0 30.3 30.2
Comprehensive income attributable to BorgWarner Inc. 266.3 164.4 513.6 411.3
Comprehensive income attributable to the noncontrolling interest 2.7 1.3 0.4 1.4
Comprehensive income $ 263.6 $ 163.1 $ 513.2 $ 409.9