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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash $ 495.0 $ 577.7
Receivables, net 1,806.9 1,665.0
Inventories, net 744.6 723.6
Prepayments and other current assets 160.4 168.9
Total current assets 3,206.9 3,135.2
Property, plant and equipment, net 2,502.8 2,448.1
Investments and other long-term receivables 508.9 460.9
Goodwill 1,767.0 1,757.7
Other intangible assets, net 525.3 543.8
Other non-current assets 477.7 480.0
Total assets 8,988.6 8,825.7
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 515.3 441.4
Accounts payable and accrued expenses 1,790.7 1,866.4
Income taxes payable 93.8 49.4
Total current liabilities 2,399.8 2,357.2
Long-term debt 2,119.5 2,108.9
Other non-current liabilities:    
Retirement-related liabilities 302.7 312.9
Other 410.5 415.2
Total other non-current liabilities 713.2 728.1
Common stock 2.5 2.5
Capital in excess of par value 1,091.5 1,109.7
Retained earnings 4,482.4 4,210.1
Accumulated other comprehensive loss (593.8) (610.2)
Common stock held in treasury (1,300.9) (1,158.4)
Total BorgWarner Inc. stockholders’ equity 3,681.7 3,553.7
Noncontrolling interest 74.4 77.8
Total equity 3,756.1 3,631.5
Total liabilities and equity $ 8,988.6 $ 8,825.7