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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash $ 545.3 $ 443.7
Receivables, net 2,018.9 1,689.3
Inventories, net 766.3 641.2
Prepayments and other current assets 145.4 137.4
Assets held for sale 67.3 0.0
Total current assets 3,543.2 2,911.6
Property, plant and equipment, net 2,863.8 2,501.8
Investments and other long-term receivables 547.4 502.2
Goodwill 1,881.8 1,702.2
Other intangible assets, net 492.7 463.5
Other non-current assets 458.7 753.4
Total assets 9,787.6 8,834.7
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 84.6 175.9
Accounts payable and accrued expenses 2,270.3 1,847.3
Income taxes payable 40.8 68.6
Liabilities held for sale 29.5 0.0
Total current liabilities 2,425.2 2,091.8
Long-term debt 2,103.7 2,043.6
Other non-current liabilities:    
Asbestos-related liability 775.7 827.6
Retirement-related liabilities 301.6 294.1
Other 355.5 275.7
Total other non-current liabilities 1,432.8 1,397.4
Capital stock:    
Common stock 2.5 2.5
Capital in excess of par value 1,118.7 1,104.3
Retained earnings 4,531.0 4,215.2
Accumulated other comprehensive loss (490.0) (722.1)
Common stock held in treasury (1,445.4) (1,381.6)
Total BorgWarner Inc. stockholders’ equity 3,716.8 3,218.3
Noncontrolling interest 109.1 83.6
Total equity 3,825.9 3,301.9
Total liabilities and equity $ 9,787.6 $ 8,834.7
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 210,812,793 212,262,965
Treasury Stock, Shares 35,574,264 34,124,092
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