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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash $ 939.5 $ 715.7
Receivables, net 1,248.5 1,147.3
Inventories, net 458.1 447.6
Deferred income taxes 68.7 94.7
Prepayments and other current assets 83.7 67.5
Total current assets 2,798.5 2,472.8
Property, plant and equipment, net 1,939.4 1,788.0
Investments and advances 405.1 382.7
Goodwill 1,197.0 1,181.4
Other non-current assets 577.0 575.9
Total assets 6,917.0 6,400.8
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 201.6 243.4
Accounts payable and accrued expenses 1,383.8 1,287.2
Income taxes payable 38.5 72.5
Total current liabilities 1,623.9 1,603.1
Long-term debt 1,021.0 823.8
Other non-current liabilities:    
Retirement-related liabilities 312.9 509.7
Other 326.8 318.1
Total other non-current liabilities 639.7 827.8
Capital stock:    
Preferred stock      
Common stock 2.5 1.2
Capital in excess of par value 1,121.9 1,160.7
Retained earnings 3,177.4 2,611.2
Accumulated other comprehensive loss (14.0) (121.3)
Common stock held in treasury (727.2) (569.2)
Total BorgWarner Inc. stockholders’ equity 3,560.6 3,082.6
Noncontrolling interest 71.8 63.5
Total equity 3,632.4 3,146.1
Total liabilities and equity 6,917.0 6,400.8
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 5,000,000 5,000,000
Preferred Stock, Shares Issued 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 390,000,000 390,000,000
Common Stock, Shares, Issued 246,421,893 246,046,318
Common Stock, Shares, Outstanding 227,932,856 231,145,398
Treasury Stock, Shares 18,489,037 14,900,920
Nonvoting Common Stock [Member]
   
Capital stock:    
Common stock      
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 25,000,000 25,000,000
Common Stock, Shares, Issued 0 0
Common Stock, Shares, Outstanding 0 0