XML 70 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reporting Segments (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
segment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]          
Sales Revenue, Goods, Net $ 2,329.2 $ 2,031.9 $ 4,597.8 $ 4,016.1  
Number of reportable segments | segment     2    
Adjusted earnings before interest, income taxes and noncontrolling interest          
Adjusted EBIT 327.6 300.1 $ 644.8 601.5  
Restructuring expense 19.2 19.9 25.6 32.0  
Merger and acquisition expense 7.2 0.0 13.0 0.0  
Contract expiration gain (7.5) 0.0 (7.5) 0.0  
Gain on previously held equity interest     0.0 (10.8)  
Corporate, including equity in affiliates' earnings and stock-based compensation 29.2 26.6 60.9 58.6  
Interest income (1.5) (1.6) (3.1) (3.3)  
Interest expense and finance charges 21.4 17.6 42.7 27.6  
Earnings before income taxes and noncontrolling interest 259.6 237.6 513.2 497.4  
Provision for income taxes 84.2 80.2 164.6 152.3  
Net earnings 175.4 157.4 348.6 345.1  
Net earnings attributable to the noncontrolling interest, net of tax 11.0 9.3 20.1 18.1  
Net earnings attributable to BorgWarner Inc. 164.4 148.1 328.5 327.0  
Segment Reporting Information - Assets          
Total assets 8,988.6   8,988.6   $ 8,825.7
Operating Segments [Member]          
Segment Reporting Information - Assets          
Total assets 7,888.9   7,888.9   7,703.1
Engine [Member]          
Segment Reporting Information [Line Items]          
Sales Revenue, Goods, Net 1,444.2 1,413.0 2,843.4 2,793.9  
Adjusted earnings before interest, income taxes and noncontrolling interest          
Adjusted EBIT 234.8 228.0 468.2 458.4  
Segment Reporting Information - Assets          
Total assets 4,172.2   4,172.2   4,018.0
Drivetrain [Member]          
Segment Reporting Information [Line Items]          
Sales Revenue, Goods, Net 895.4 626.9 1,774.6 1,238.1  
Adjusted earnings before interest, income taxes and noncontrolling interest          
Adjusted EBIT 92.8 72.1 176.6 143.1  
Segment Reporting Information - Assets          
Total assets 3,716.7   3,716.7   3,685.1
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Sales Revenue, Goods, Net (10.4) (8.0) (20.2) (15.9)  
BERU Diesel Start Systems Pvt. Ltd.          
Adjusted earnings before interest, income taxes and noncontrolling interest          
Gain on previously held equity interest 0.0 $ 0.0 0.0 $ (10.8)  
Corporate, Non-Segment [Member]          
Segment Reporting Information - Assets          
Total assets [1] $ 1,099.7   $ 1,099.7   $ 1,122.6
[1] Corporate assets include investments and other long-term receivables and deferred income taxes.