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Reporting Segments and Related Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

2016 Segment information
 
 
 
 
 
 
 
 
Net sales
 
Year-end assets
 
Depreciation/ amortization
 
Long-lived asset expenditures (b)
(millions of dollars)
Customers
 
Inter-segment
 
Net
 
 
 
Engine
$
5,547.3

 
$
42.8

 
$
5,590.1

 
$
4,134.6

 
$
211.9

 
$
298.7

Drivetrain
3,523.7

 
—

 
3,523.7

 
3,212.4

 
154.5

 
182.8

Inter-segment eliminations
—

 
(42.8
)
 
(42.8
)
 
—

 
—

 
—

Total
9,071.0

 
—

 
9,071.0

 
7,347.0

 
366.4

 
481.5

Corporate (a)
—

 
—

 
—

 
1,487.7

 
25.0

 
19.1

Consolidated
$
9,071.0

 
$
—

 
$
9,071.0

 
$
8,834.7

 
$
391.4

 
$
500.6



2015 Segment information
 
 
 
 
 
 
 
 
Net sales
 
Year-end assets
 
Depreciation/ amortization
 
Long-lived asset expenditures (b)
(millions of dollars)
Customers
 
Inter-segment
 
Net
 
 
 
Engine
$
5,466.5

 
$
33.5

 
$
5,500.0

 
$
4,017.8

 
$
200.2

 
$
332.4

Drivetrain
2,556.7

 
—

 
2,556.7

 
3,685.1

 
97.0

 
221.8

Inter-segment eliminations
—

 
(33.5
)
 
(33.5
)
 
—

 
—

 
—

Total
8,023.2

 
—

 
8,023.2

 
7,702.9

 
297.2

 
554.2

Corporate (a)
—

 
—

 
—

 
1,122.8

 
23.0

 
23.1

Consolidated
$
8,023.2

 
$
—

 
$
8,023.2

 
$
8,825.7

 
$
320.2

 
$
577.3



2014 Segment information
 
 
 
 
 
 
 
 
Net sales
 
Year-end assets
 
Depreciation/ amortization
 
Long-lived asset
expenditures (b)
(millions of dollars)
Customers
 
Inter-segment
 
Net
 
 
 
Engine
$
5,673.7

 
$
32.2

 
$
5,705.9

 
$
3,936.2

 
$
215.3

 
$
349.8

Drivetrain
2,631.4

 
—

 
2,631.4

 
1,783.5

 
92.8

 
189.2

Inter-segment eliminations
—

 
(32.2
)
 
(32.2
)
 
—

 
—

 
—

Total
8,305.1

 
—

 
8,305.1

 
5,719.7

 
308.1

 
539.0

Corporate (a)
—

 
—

 
—

 
1,505.5

 
22.3

 
24.0

Consolidated
$
8,305.1

 
$
—

 
$
8,305.1

 
$
7,225.2

 
$
330.4

 
$
563.0


_______________
(a) Corporate assets include investments and other long-term receivables and deferred income taxes.
(b) Long-lived asset expenditures include capital expenditures and tooling outlays.

Adjusted earnings before interest, income taxes and noncontrolling interest ("Adjusted EBIT")

 
Year Ended December 31,
(millions of dollars)
2016
 
2015
 
2014
Engine
$
934.1


$
900.7

 
$
924.0

Drivetrain
354.5


294.6

 
303.3

Adjusted EBIT
1,288.6


1,195.3

 
1,227.3

Asbestos-related charge
703.6

 
—

 
—

Loss on divestiture
127.1

 
—

 
—

Restructuring expense
26.9


65.7

 
90.8

Merger and acquisition expense
23.7

 
21.8

 
—

Intangible asset impairment
12.6

 
—

 
10.3

Contract expiration gain
(6.2
)
 
—

 
—

Pension settlement loss
—

 
25.7

 
3.1

Gain on previously held equity interest
—


(10.8
)
 
—

Corporate, including equity in affiliates' earnings and stock-based compensation
132.1


113.2

 
112.1

Interest income
(6.3
)

(7.5
)
 
(5.5
)
Interest expense and finance charges
84.6


60.4

 
36.4

Earnings before income taxes and noncontrolling interest
190.5


926.8

 
980.1

Provision for income taxes
30.3


280.4

 
292.6

Net earnings
160.2


646.4

 
687.5

Net earnings attributable to the noncontrolling interest, net of tax
41.7


36.7

 
31.7

Net earnings attributable to BorgWarner Inc. 
$
118.5


$
609.7

 
$
655.8
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
Net sales
 
Long-lived assets
(millions of dollars)
2016
 
2015
 
2014
 
2016
 
2015
 
2014
United States
$
2,236.0

 
$
1,985.1

 
$
2,008.1

 
$
799.3

 
$
800.5

 
$
586.2

Europe:


 


 


 
 

 
 

 
 

Germany
1,735.1

 
1,857.1

 
2,145.6

 
370.3

 
380.9

 
413.6

Hungary
541.1

 
500.5

 
518.1

 
122.2

 
112.4

 
73.2

France
305.2

 
339.2

 
405.2

 
39.5

 
41.4

 
42.5

Other Europe
888.7

 
921.8

 
1,097.3

 
298.2

 
276.6

 
258.8

Total Europe
3,470.1

 
3,618.6

 
4,166.2

 
830.2

 
811.3

 
788.1

China
1,218.0

 
1,009.0

 
885.1

 
384.6

 
355.8

 
299.9

South Korea
948.2

 
741.7

 
623.0

 
208.0

 
218.6

 
185.9

Mexico
805.6

 
312.7

 
201.4

 
136.2

 
132.8

 
96.6

Other foreign
393.1

 
356.1

 
421.3

 
143.5

 
129.1

 
137.2

Total
$
9,071.0

 
$
8,023.2

 
$
8,305.1

 
$
2,501.8

 
$
2,448.1

 
$
2,093.9
Schedule of Quarterly Financial Information [Table Text Block]

(millions of dollars, except per share amounts)
2016
 
2015
Quarter ended
Mar-31
 
Jun-30
 
Sep-30
 
Dec-31
 
Year
 
Mar-31
 
Jun-30
 
Sep-30
 
Dec-31
 
Year
Net sales
$
2,268.6

 
$
2,329.2

 
$
2,214.2

 
$
2,259.0

 
$
9,071.0

 
$
1,984.2

 
$
2,031.9

 
$
1,884.0

 
$
2,123.1

 
$
8,023.2

Cost of sales
1,804.3

 
1,832.5

 
1,743.1

 
1,758.0

 
7,137.9

 
1,555.2

 
1,602.9

 
1,485.8

 
1,676.2

 
6,320.1

Gross profit
464.3

 
496.7

 
471.1

 
501.0

 
1,933.1

 
429.0

 
429.0

 
398.2

 
446.9

 
1,703.1

Selling, general and administrative expenses
188.4

 
202.3

 
209.7

 
217.1

 
817.5

 
168.2

 
167.4

 
148.0

 
178.4

 
662.0

Other expense, net
11.7

 
25.0

 
111.1

 
741.9

 
889.7

 
1.2

 
19.1

 
13.1

 
68.0

 
101.4

Operating income (loss)
264.2

 
269.4

 
150.3

 
(458.0
)
 
225.9

 
259.6

 
242.5

 
237.1

 
200.5

 
939.7

Equity in affiliates’ earnings, net of tax
(9.1
)
 
(10.1
)
 
(12.4
)
 
(11.3
)
 
(42.9
)
 
(8.5
)
 
(11.1
)
 
(8.7
)
 
(11.7
)
 
(40.0
)
Interest income
(1.6
)
 
(1.5
)
 
(1.6
)
 
(1.6
)
 
(6.3
)
 
(1.7
)
 
(1.6
)
 
(2.0
)
 
(2.2
)
 
(7.5
)
Interest expense and finance charges
21.3

 
21.4

 
22.4

 
19.5

 
84.6

 
10.0

 
17.6

 
15.0

 
17.8

 
60.4

Earnings (loss) before income taxes and noncontrolling interest
253.6

 
259.6

 
141.9

 
(464.6
)
 
190.5

 
259.8

 
237.6

 
232.8

 
196.6

 
926.8

Provision (benefit) for income taxes
80.4

 
84.2

 
48.8

 
(183.1
)
 
30.3

 
72.1

 
80.2

 
66.9

 
61.2

 
280.4

Net earnings (loss)
173.2

 
175.4

 
93.1

 
(281.5
)
 
160.2

 
187.7

 
157.4

 
165.9

 
135.4

 
646.4

Net earnings attributable to the noncontrolling interest, net of tax
9.1

 
11.0

 
9.8

 
11.8

 
41.7

 
8.8

 
9.3

 
8.5

 
10.1

 
36.7

Net earnings (loss) attributable to BorgWarner Inc. (a)
$
164.1

 
$
164.4

 
$
83.3

 
$
(293.3
)
 
$
118.5

 
$
178.9

 
$
148.1

 
$
157.4

 
$
125.3

 
$
609.7

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings per share — basic
$
0.75

 
$
0.76

 
$
0.39

 
$
(1.39
)
 
$
0.55

 
$
0.79

 
$
0.66

 
$
0.70

 
$
0.57

 
$
2.72

Earnings per share — diluted
$
0.75

 
$
0.76

 
$
0.39

 
$
(1.39
)
 
$
0.55

 
$
0.79

 
$
0.65

 
$
0.70

 
$
0.56

 
$
2.70

_______________

(a) The Company's results were impacted by the following:
•
Quarter ended December 31, 2016: The Company recorded an asbestos-related charge of $703.6 million representing the difference in the total liability from what was previously accrued, consulting fees, less available insurance coverage, and an intangible asset impairment loss of $12.6 million related to the Engine segment Etatech’s ECCOS intellectual technology. Additionally, the Company recorded an incremental loss on divestiture of $20.6 million related to the sale of Remy light vehicle aftermarket business. The Company also recorded merger and acquisition expense of $4.8 million primarily related to the Remy transaction. The Company recorded tax benefits of $263.0 million related to asbestos-related charge, $4.4 million related to intangible asset loss, and $4.9 million related to other one-time tax adjustments. The Company also recorded a tax expense of $4.9 million related to the sale of the Remy light vehicle aftermarket business and the reversal of the associated deferred tax balances.
•
Quarter ended September 30, 2016: The Company recorded an asset impairment expense of $106.5 million to adjust the net book value of the Remy light vehicle aftermarket business to fair value, based on the anticipated sale price. Additionally, the Company recorded restructuring expense of $1.3 million related to Drivetrain and Engine segment actions designed to improve future profitability and competitiveness. The Company also recorded merger and acquisition expense of $5.9 million primarily related to the Remy transaction. The Company recorded tax benefits of $27.6 million related to asset impairment expense, $2.4 million related to other one-time tax adjustments, $0.5 million related to restructuring expense, and $0.4 million related to a gain associated with the release of certain Remy light vehicle aftermarket liabilities due to the expiration of a customer contract.
•
Quarter ended June 30, 2016: The Company recorded restructuring expense of $19.2 million related to Drivetrain and Engine segment actions designed to improve future profitability and competitiveness. The Company also recorded merger and acquisition expense of $7.2 million primarily related to the Remy transaction. The Company recorded tax benefits of $4.4 million related to restructuring expense and $0.3 million related to other one-time tax adjustments, as well as a tax expense of $2.6 million related to a gain associated with the release of certain Remy light vehicle aftermarket liabilities due to the expiration of a customer contract.
•
Quarter ended March 31, 2016: The Company recorded restructuring expense of $6.4 million related to Drivetrain and Engine segment actions designed to improve future profitability and competitiveness. The Company also recorded merger and acquisition expense of $5.8 million primarily related to the Remy transaction. The Company recorded tax benefits of $1.0 million related to restructuring expense and $1.0 million related to other one-time tax adjustments.
•
Quarter ended December 31, 2015: The Company recorded restructuring expense of $24.4 million related to Drivetrain and Engine segment actions designed to improve future profitability and competitiveness. The Company also incurred a non-cash settlement loss of $25.7 million related to a lump-sum pension de-risking disbursement made to an insurance company to unconditionally and irrevocably guarantee all future payments to certain participants that were receiving payments from the U.S. pension plan. Furthermore, the Company recorded merger and acquisition expense of $17.9 million primarily related to the Remy transaction. The Company recorded tax benefits of $9.0 million related to the pension settlement loss, $7.7 million primarily related to foreign tax incentives and tax settlements, $3.8 million related to merger and acquisition expense, partially offset by a tax expense of $0.4 million related to restructuring expense.
•
Quarter ended September 30, 2015: The Company recorded restructuring expense of $6.3 million related to Drivetrain and Engine segment actions designed to improve future profitability and competitiveness. Additionally, the Company recorded $3.0 million of restructuring expense related to a global realignment plan intended to enhance treasury management flexibility by creating a legal entity structure that better aligns with the Company's business strategy. The Company also recorded merger and acquisition expense of $3.9 million primarily related to the Remy transaction. The Company recorded tax benefits of $4.5 million related to a global realignment plan, $0.7 million related to restructuring expense and $0.4 million primarily related to foreign tax incentives.
•
Quarter ended June 30, 2015: The Company recorded restructuring expense of $10.5 million related to Drivetrain and Engine segment actions designed to improve future profitability and competitiveness. Additionally, the Company recorded $9.4 million of restructuring expense related to a global realignment plan intended to enhance treasury management flexibility by creating a legal entity structure that better aligns with the Company's business strategy. The Company recorded tax expense of $10.3 million related to a global realignment plan, partially offset by tax benefits of $3.9 million related to tax settlements, $2.2 million related to restructuring expense and $1.3 million primarily related to foreign tax incentives.
•
Quarter ended March 31, 2015: The Company recorded restructuring expense of $9.4 million related to Drivetrain and Engine segment actions designed to improve future profitability and competitiveness. Additionally, the Company recorded $2.7 million of restructuring expense related to a global realignment plan intended to enhance treasury management flexibility by creating a legal entity structure that better aligns with the Company's business strategy. The Company also recorded a $10.8 million gain on the previously held equity interest in BERU Diesel as a result of purchasing the remaining 51% of this joint venture. The Company recorded tax benefits of $2.4 million primarily related to foreign tax incentives and $1.2 million related to restructuring expense.