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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash $ 358.4 $ 443.7
Receivables, net 1,934.3 1,689.3
Inventories, net 656.9 641.2
Prepayments and other current assets 157.7 137.4
Total current assets 3,107.3 2,911.6
Property, plant and equipment, net 2,553.1 2,501.8
Investments and other long-term receivables 530.0 502.2
Goodwill 1,708.1 1,702.2
Other intangible assets, net 455.7 463.5
Other non-current assets 729.5 753.4
Total assets 9,083.7 8,834.7
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 255.1 175.9
Accounts payable and accrued expenses 1,841.3 1,847.3
Income taxes payable 54.8 68.6
Total current liabilities 2,151.2 2,091.8
Long-term debt 2,040.3 2,043.6
Other non-current liabilities:    
Liability for Asbestos and Environmental Claims, Gross 813.8 827.6
Retirement-related liabilities 292.0 294.1
Other 306.7 275.7
Total other non-current liabilities 1,412.5 1,397.4
Common stock 2.5 2.5
Capital in excess of par value 1,077.6 1,104.3
Retained earnings 4,374.7 4,215.2
Accumulated other comprehensive loss (674.2) (722.1)
Common stock held in treasury (1,377.2) (1,381.6)
Total BorgWarner Inc. stockholders’ equity 3,403.4 3,218.3
Noncontrolling interest 76.3 83.6
Total equity 3,479.7 3,301.9
Total liabilities and equity $ 9,083.7 $ 8,834.7