XML 49 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangibles - Goodwill (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Changes in the carrying amount of goodwill      
Net goodwill balance, January 1 $ 1,197.0us-gaap_Goodwill    
Ending balance, December 31 1,205.7us-gaap_Goodwill    
Goodwill impairment test, weighted average cost of capital discount rate for future cash flow 10.00%bwa_GoodwillImpairmentTestWeightedAverageCostOfCapitalDiscountRateForFutureCashFlow    
Sensitivity analysis Increase in discount rate 1.00%bwa_SensitivityAnalysisIncreaseInDiscountRate    
Sensitivity analysis decrease in operating margin assumption 1.00%bwa_SensitivityAnalysisDecreaseInOperatingMarginAssumption    
Engine [Member]      
Changes in the carrying amount of goodwill      
Gross goodwill balance, January 1 1,331.9us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
1,324.1us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
 
Accumulated impairment losses, January 1   (501.8)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
(501.8)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
Net goodwill balance, January 1 830.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
822.3us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
 
Acquisition 76.9us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
[1]   0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
Divestitures   (4.6)us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
 
Translation adjustment and other (46.8)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
12.4us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
 
Ending balance, December 31 860.2us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
830.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
822.3us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_EngineMember
Drivetrain [Member]      
Changes in the carrying amount of goodwill      
Gross goodwill balance, January 1 367.1us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
359.3us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
 
Accumulated impairment losses, January 1   (0.2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
(0.2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
Net goodwill balance, January 1 366.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
359.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
 
Acquisition 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
  0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
Translation adjustment and other (21.4)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
7.8us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
 
Ending balance, December 31 $ 345.5us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
$ 366.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
$ 359.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= bwa_DrivetrainMember
[1] *Goodwill acquired relates to the Company's 2014 purchase of Gustav Wahler GmbH u. Co. KG and its general partner.