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v3.3.1.900

BorgWarner Inc. and Consolidated Subsidiaries Consolidated Statements of Equity - USD ($) $ in Millions | Total | Issued common stock | Capital in excess of par value | Common stock held in treasury | Retained earnings | Accumulated other comprehensive income (loss) | Noncontrolling interests | Employee Stock Option [Member] Common stock held in treasury | Performance Shares [Member] Common stock held in treasury | Restricted Stock [Member] Common stock held in treasury
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 |  | $ 1.2 | $ 1,160.7 | $ (569.2) | $ 2,611.2 | $ (121.3) | $ 63.5 |  |  |
Beginning Balance, shares at Dec. 31, 2012 |  | 246,046,318 |  | (14,900,920) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends declared |  |  |  |  | (56.8) |  | (20.1) |  |  |
Stock incentive plans |  |  | (2.9) |  |  |  |  | $ 35.9 |  |
Stock incentive plans, shares | 870,000 | 8,200 |  |  |  |  |  |  |  |
Net issuance for executive stock plan |  |  | (33.7) |  |  |  |  |  | $ 44.5 |
Net issuance of restricted stock |  |  | (2.2) |  |  |  |  |  |  | $ (12.9)
Net issuance of restricted stock, shares |  | 367,375 |  |  |  |  |  |  |  |
Treasury stock reissued, shares |  |  |  |  |  |  |  | 861,866 | 644,638 | 148,485
Purchase of treasury stock |  |  |  | $ (225.5) |  |  |  |  |  |
Purchases of treasury stock, shares |  |  |  | (5,243,106) |  |  |  |  |  |
Net earnings attributable to BorgWarner Inc. | $ 624.3 |  |  |  | 624.3 |  |  |  |  |
Net earnings attributable to the noncontrolling interest, net of tax | 26.7 |  |  |  |  |  | 26.7 |  |  |
Other comprehensive income (loss) | 107.3 |  |  |  |  | 107.3 |  |  |  |
Comprehensive (loss) income attributable to the noncontrolling interest | $ (1.7) |  |  |  |  |  | 1.7 |  |  |
Stock split |  | $ 1.3 |  |  |  |  |  |  |  |
Dividends, stock split |  |  |  |  | (1.3) |  |  |  |  |
Adjustments to capital in excess of par value |  |  | 0.0 |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2013 |  | $ 2.5 | 1,121.9 | $ (727.2) | 3,177.4 | (14.0) | 71.8 |  |  |
Ending Balance, shares at Dec. 31, 2013 |  | 246,421,893 |  | (18,489,037) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends declared |  |  |  |  | (116.1) |  | (24.9) |  |  |
Stock incentive plans |  |  | 5.4 |  |  |  |  | $ 11.5 |  |
Stock incentive plans, shares | 283,000 |  |  |  |  |  |  |  |  |
Net issuance for executive stock plan |  |  | (13.3) |  |  |  |  |  | $ 24.7 |
Net issuance of restricted stock |  |  | (1.6) |  |  |  |  |  |  | $ (1.3)
Net issuance of restricted stock, shares |  | (31,273) |  |  |  |  |  |  |  |
Treasury stock reissued, shares |  |  |  |  |  |  |  | 283,090 | 336,883 | 326,074
Purchase of treasury stock |  |  |  | $ (139.9) |  |  |  |  |  |
Purchases of treasury stock, shares |  |  |  | (2,417,547) |  |  |  |  |  |
Net earnings attributable to BorgWarner Inc. | $ 655.8 |  |  |  | 655.8 |  |  |  |  |
Net earnings attributable to the noncontrolling interest, net of tax | 31.7 |  |  |  |  |  | 31.7 |  |  |
Other comprehensive income (loss) | (369.6) |  |  |  |  | (369.6) |  |  |  |
Comprehensive (loss) income attributable to the noncontrolling interest | 3.9 |  |  |  |  |  | (3.9) |  |  |
Ending Balance at Dec. 31, 2014 | $ 3,690.9 | $ 2.5 | 1,112.4 | $ (832.2) | 3,717.1 | (383.6) | 74.7 |  |  |
Ending Balance, shares at Dec. 31, 2014 |  | 246,390,620 |  | (19,960,537) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends declared |  |  |  |  | (116.7) |  | (28.5) |  |  |
Stock incentive plans |  |  | (1.8) |  |  |  |  | $ 18.6 |  |
Stock incentive plans, shares | 440,000 | 0 |  |  |  |  |  |  |  |
Net issuance for executive stock plan |  |  | 2.4 |  |  |  |  |  | $ 0.0 |
Executive stock plan, shares |  | 0 |  |  |  |  |  |  |  |
Net issuance of restricted stock |  |  | (3.3) |  |  |  |  |  |  | $ 18.2
Net issuance of restricted stock, shares |  | (3,563) |  |  |  |  |  |  |  |
Treasury stock reissued, shares |  |  |  |  |  |  |  | 439,653 | 0 | 532,951
Purchase of treasury stock |  |  |  | $ 363.0 |  |  |  |  |  |
Purchases of treasury stock, shares |  |  |  | (8,074,303) |  |  |  |  |  |
Net earnings attributable to BorgWarner Inc. | $ 609.7 |  |  |  | 609.7 |  |  |  |  |
Net earnings attributable to the noncontrolling interest, net of tax | 36.7 |  |  |  |  |  | 36.7 |  |  |
Other comprehensive income (loss) | (226.6) |  |  |  |  | (226.6) |  |  |  |
Comprehensive (loss) income attributable to the noncontrolling interest | 5.1 |  |  |  |  |  | (5.1) |  |  |
Ending Balance at Dec. 31, 2015 | $ 3,631.5 | $ 2.5 | $ 1,109.7 | $ (1,158.4) | $ 4,210.1 | $ (610.2) | $ 77.8 |  |  |
Ending Balance, shares at Dec. 31, 2015 |  | 246,387,057 |  | (27,062,236) |  |  |  |  |  |

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