Reporting Segments and Related Information (Tables)

12 Months Ended

Dec. 31, 2017



2017 Segment information
	Net sales								Year-end assets		Depreciation/ amortization		Long-lived asset expenditures (b)
(millions of dollars)	Customers		Inter-segment			Net			Year-end assets		Depreciation/ amortization		Long-lived asset expenditures (b)
Engine	$	6,009.0	$	52.5		$	6,061.5		$	4,732.9	$	218.8	$	305.5
Drivetrain	3,790.3		—			3,790.3			3,903.8		160.9		241.6
Inter-segment eliminations	—		(52.5		)	(52.5		)	—		—		—
Total	9,799.3		—			9,799.3			8,636.7		379.7		547.1
Corporate (a)	—		—			—			1,150.9		28.1		12.9
Consolidated	$	9,799.3	$	—		$	9,799.3		$	9,787.6	$	407.8	$	560.0



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

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(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)	2017			2016			2015
Engine	$	995.7		$	947.3		$	913.9
Drivetrain	449.8			364.5			304.6
Adjusted EBIT	1,445.5			1,311.8			1,218.5
Asset impairment and loss on divestiture	71.0			127.1			—
Restructuring expense	58.5			26.9			65.7
Merger and acquisition expense	10.0			23.7			21.8
Lease termination settlement	5.3			—			—
Other expense, net	2.1			—			—
Asbestos-related charge	—			703.6			—
Intangible asset impairment	—			12.6			—
Contract expiration gain	—			(6.2		)	—
Pension settlement loss	—			—			25.7
Gain on previously held equity interest	—			—			(10.8		)
Corporate, including equity in affiliates' earnings and stock-based compensation	170.3			155.3			136.4
Interest income	(5.8		)	(6.3		)	(7.5		)
Interest expense and finance charges	70.5			84.6			60.4
Earnings before income taxes and noncontrolling interest	1,063.6			190.5			926.8
Provision for income taxes	580.3			30.3			280.4
Net earnings	483.3			160.2			646.4
Net earnings attributable to the noncontrolling interest, net of tax	43.4			41.7			36.7
Net earnings attributable to BorgWarner Inc.	$	439.9		$	118.5		$	609.7