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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash $ 387.1 $ 443.7
Receivables, net 1,939.3 1,689.3
Inventories, net 701.4 641.2
Prepayments and other current assets 165.4 137.4
Total current assets 3,193.2 2,911.6
Property, plant and equipment, net 2,663.8 2,501.8
Investments and other long-term receivables 528.6 502.2
Goodwill 1,734.7 1,702.2
Other intangible assets, net 453.8 463.5
Other non-current assets 714.4 753.4
Total assets 9,288.5 8,834.7
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 141.8 175.9
Accounts payable and accrued expenses 1,904.7 1,847.3
Income taxes payable 59.6 68.6
Total current liabilities 2,106.1 2,091.8
Long-term debt 2,077.9 2,043.6
Other non-current liabilities:    
Asbestos-related liabilities 800.6 827.6
Retirement-related liabilities 290.8 294.1
Other 321.2 275.7
Total other non-current liabilities 1,412.6 1,397.4
Commitments and Contingencies  
Common stock 2.5 2.5
Capital in excess of par value 1,088.7 1,104.3
Retained earnings 4,557.3 4,215.2
Accumulated other comprehensive loss (606.4) (722.1)
Common stock held in treasury (1,430.1) (1,381.6)
Total BorgWarner Inc. stockholders’ equity 3,612.0 3,218.3
Noncontrolling interest 79.9 83.6
Total equity 3,691.9 3,301.9
Total liabilities and equity $ 9,288.5 $ 8,834.7