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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash $ 739.4 $ 545.3
Receivables, net 1,987.4 2,018.9
Inventories, net 780.8 766.3
Prepayments and other current assets 250.0 145.4
Assets held for sale 47.0 67.3
Total current assets 3,804.6 3,543.2
Property, plant and equipment, net 2,903.8 2,863.8
Investments and other long-term receivables 591.7 547.4
Goodwill 1,853.4 1,881.8
Other intangible assets, net 439.5 492.7
Other non-current assets 502.3 458.7
Total assets 10,095.3 9,787.6
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 172.6 84.6
Accounts payable and accrued expenses 2,144.3 2,270.3
Income taxes payable 58.9 40.8
Liabilities held for sale 23.1 29.5
Total current liabilities 2,398.9 2,425.2
Long-term debt 1,940.7 2,103.7
Other non-current liabilities:    
Asbestos-related liability 755.3 775.7
Retirement-related liabilities 298.3 301.6
Other 357.3 355.5
Total other non-current liabilities 1,410.9 1,432.8
Capital stock:    
Common stock 2.5 2.5
Capital in excess of par value 1,145.8 1,118.7
Retained earnings 5,336.1 4,531.0
Accumulated other comprehensive loss (674.1) (490.0)
Common stock held in treasury (1,584.8) (1,445.4)
Total BorgWarner Inc. stockholders’ equity 4,225.5 3,716.8
Noncontrolling interest 119.3 109.1
Total equity 4,344.8 3,825.9
Total liabilities and equity $ 10,095.3 $ 9,787.6
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 208,214,934 210,812,793
Treasury Stock, Shares 38,172,123 35,574,264
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