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v3.6.0.2

Reporting Segments and Related Information - Adjusted EBIT (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBIT |  |  |  |  |  |  |  |  | $ 1,288.6 | $ 1,195.3 | $ 1,227.3
Asbestos-related charge |  |  |  |  |  |  |  |  | 703.6 | 0.0 | 0.0
Loss on divestiture | $ 20.6 |  |  |  |  |  |  |  | 127.1 | 0.0 | 0.0
Restructuring expense |  | $ 1.3 | $ 19.2 | $ 6.4 | $ 24.4 | $ 6.3 | $ 10.5 | $ 9.4 | 26.9 | 65.7 | 90.8
Intangible asset impairment |  |  |  |  |  |  |  |  | 12.6 | 0.0 | 10.3
Gain (Loss) on Contract Termination |  |  |  |  |  |  |  |  | (6.2) | 0.0 | 0.0
Pension settlement loss |  |  |  |  |  |  |  |  | 0.0 | 25.7 | 3.1
Merger and acquisition expense | 4.8 | 5.9 | 7.2 | 5.8 | 17.9 | 3.9 |  |  | 23.7 | 21.8 | 0.0
Gain on previously held equity interest |  |  |  |  |  |  |  |  | 0.0 | (10.8) | 0.0
Corporate, including equity in affiliates' earnings and stock-based compensation |  |  |  |  |  |  |  |  | 132.1 | 113.2 | 112.1
Interest income | (1.6) | (1.6) | (1.5) | (1.6) | (2.2) | (2.0) | (1.6) | (1.7) | (6.3) | (7.5) | (5.5)
Interest expense and finance charges | 19.5 | 22.4 | 21.4 | 21.3 | 17.8 | 15.0 | 17.6 | 10.0 | 84.6 | 60.4 | 36.4
Earnings before income taxes and noncontrolling interest |  |  |  |  |  |  |  |  | 190.5 | 926.8 | 980.1
Provision for income taxes | (183.1) | 48.8 | 84.2 | 80.4 | 61.2 | 66.9 | 80.2 | 72.1 | 30.3 | 280.4 | 292.6
Net earnings | (281.5) | 93.1 | 175.4 | 173.2 | 135.4 | 165.9 | 157.4 | 187.7 | 160.2 | 646.4 | 687.5
Net earnings attributable to the noncontrolling interest, net of tax | 11.8 | 9.8 | 11.0 | 9.1 | 10.1 | 8.5 | 9.3 | 8.8 | 41.7 | 36.7 | 31.7
Net earnings attributable to BorgWarner Inc. | (293.3) | $ 83.3 | $ 164.4 | $ 164.1 | $ 125.3 | $ 157.4 | $ 148.1 | $ 178.9 | 118.5 | 609.7 | 655.8
Engine [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBIT |  |  |  |  |  |  |  |  | 934.1 | 900.7 | 924.0
Drivetrain [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBIT |  |  |  |  |  |  |  |  | $ 354.5 | $ 294.6 | $ 303.3
U.S. Plans: |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss on divestiture | $ 20.6 |  |  |  |  |  |  |  |  |  |

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- Definition Asbestos-related charge less available insurance coverage, before tax. + References No definition available. + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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