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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash $ 361.8 $ 545.3
Receivables, net 2,061.1 2,018.9
Inventories, net 810.3 766.3
Prepayments and other current assets 192.9 145.4
Assets held for sale 64.5 67.3
Total current assets 3,490.6 3,543.2
Property, plant and equipment, net 2,827.8 2,863.8
Investments and other long-term receivables 610.3 547.4
Goodwill 1,856.5 1,881.8
Other intangible assets, net 450.1 492.7
Other non-current assets 481.1 458.7
Total assets 9,716.4 9,787.6
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 50.7 84.6
Accounts payable and accrued expenses 2,009.2 2,270.3
Income taxes payable 9.8 40.8
Liabilities held for sale 29.9 29.5
Total current liabilities 2,099.6 2,425.2
Long-term debt 2,085.6 2,103.7
Other non-current liabilities:    
Asbestos-related liability 739.7 775.7
Retirement-related liabilities 269.4 301.6
Other 351.9 355.5
Total other non-current liabilities 1,361.0 1,432.8
Common stock 2.5 2.5
Capital in excess of par value 1,127.1 1,118.7
Retained earnings 5,127.3 4,531.0
Accumulated other comprehensive loss (609.2) (490.0)
Common stock held in treasury (1,581.3) (1,445.4)
Total BorgWarner Inc. stockholders’ equity 4,066.4 3,716.8
Noncontrolling interest 103.8 109.1
Total equity 4,170.2 3,825.9
Total liabilities and equity $ 9,716.4 $ 9,787.6