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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash $ 443.7 $ 577.7
Receivables, net 1,689.3 1,665.0
Inventories, net 641.2 723.6
Prepayments and other current assets 137.4 168.9
Total current assets 2,911.6 3,135.2
Property, plant and equipment, net 2,501.8 2,448.1
Investments and other long-term receivables 502.2 460.9
Goodwill 1,702.2 1,757.7
Other intangible assets, net 463.5 543.8
Other non-current assets 753.4 480.0
Total assets 8,834.7 8,825.7
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 175.9 441.4
Accounts payable and accrued expenses 1,847.3 1,866.4
Income taxes payable 68.6 49.4
Total current liabilities 2,091.8 2,357.2
Long-term debt 2,043.6 2,108.9
Other non-current liabilities:    
Asbestos-related liabilities 827.6 60.8
Retirement-related liabilities 294.1 312.9
Other 275.7 354.4
Total other non-current liabilities 1,397.4 728.1
Capital stock:    
Common stock 2.5 2.5
Capital in excess of par value 1,104.3 1,109.7
Retained earnings 4,215.2 4,210.1
Accumulated other comprehensive loss (722.1) (610.2)
Common stock held in treasury (1,381.6) (1,158.4)
Total BorgWarner Inc. stockholders’ equity 3,218.3 3,553.7
Noncontrolling interest 83.6 77.8
Total equity 3,301.9 3,631.5
Total liabilities and equity $ 8,834.7 $ 8,825.7
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 246,387,057 246,387,057
Common Stock, Shares, Outstanding 212,262,965 219,324,821
Treasury Stock, Shares 34,124,092 27,062,236
Nonvoting Common Stock [Member]    
Capital 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