REPORTING SEGMENTS AND RELATED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of net sales and total assets by reporting segment

The following tables show segment information and Segment Adjusted Operating Income for the Company’s reporting segments:

Net Sales by Reporting Segment

	Three Months Ended June 30, 2022						Six Months Ended June 30, 2022
(in millions)	Customers		Inter-segment		Net		Customers		Inter-segment		Net
Air Management	$	1,758	$	32	$	1,790	$	3,554	$	48	$	3,602
e-Propulsion & Drivetrain	1,204		68		1,272		2,449		97		2,546
Fuel Systems	474		42		516		1,003		104		1,107
Aftermarket	323		(11)		312		627		6		633
Inter-segment eliminations	—		(131)		(131)		—		(255)		(255)
Net sales	$	3,759	$	—	$	3,759	$	7,633	$	—	$	7,633

	Three Months Ended June 30, 2021						Six Months Ended June 30, 2021
(in millions)	Customers		Inter-segment		Net		Customers		Inter-segment		Net
Air Management	$	1,731	$	23	$	1,754	$	3,594	$	53	$	3,647
e-Propulsion & Drivetrain	1,203		26		1,229		2,533		59		2,592
Fuel Systems	511		71		582		1,042		131		1,173
Aftermarket	313		19		332		598		36		634
Inter-segment eliminations	—		(139)		(139)		—		(279)		(279)
Net sales	$	3,758	$	—	$	3,758	$	7,767	$	—	$	7,767

Total Assets by Reporting Segment

(in millions)	June 30, 2022		December 31, 2021
Air Management	$	6,132	$	6,229
e-Propulsion & Drivetrain	5,164		5,163
Fuel Systems	2,110		2,282
Aftermarket	1,266		1,179
Total	14,672		14,853
Corporate	1,472		1,722
Consolidated	$	16,144	$	16,575

Schedule of segment earnings before interest and income taxes

Segment Adjusted Operating Income

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2022		2021		2022		2021
Air Management	$	235	$	263	$	478	$	569
e-Propulsion & Drivetrain	80		132		184		266
Fuel Systems	44		60		110		117
Aftermarket	51		44		90		80
Segment Adjusted Operating Income	410		499		862		1,032
Corporate, including stock-based compensation	62		78		125		147
Intangible asset amortization expense	27		20		50		40
Restructuring expense (Note 5)	27		62		42		92
Merger, acquisition and divestiture expense, net	9		15		32		28
Other non-comparable items	13		—		13		(2)
Loss (gain) on sale of business (Note 3)	—		7		(24)		7
Equity in affiliates’ earnings, net of tax	(11)		(16)		(19)		(28)
Unrealized (gain) loss on equity securities	(11)		4		28		276
Interest expense, net	15		39		30		57
Other postretirement income	(9)		(12)		(18)		(23)
Earnings before income taxes and noncontrolling interest	288		302		603		438
Provision for income taxes	57		28		148		70
Net earnings	231		274		$	455	$	368
Net earnings attributable to noncontrolling interest, net of tax	15		27		39		56
Net earnings attributable to BorgWarner Inc.	$	216	$	247	$	416	$	312