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BorgWarner Inc. and Consolidated Subsidiaries Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash | $ 443.7 | $ 577.7
Receivables, net | 1,689.3 | 1,665.0
Inventories, net | 641.2 | 723.6
Prepayments and other current assets | 137.4 | 168.9
Total current assets | 2,911.6 | 3,135.2
Property, plant and equipment, net | 2,501.8 | 2,448.1
Investments and other long-term receivables | 502.2 | 460.9
Goodwill | 1,702.2 | 1,757.7
Other intangible assets, net | 463.5 | 543.8
Other non-current assets | 753.4 | 480.0
Total assets | 8,834.7 | 8,825.7
LIABILITIES AND EQUITY |  |
Notes payable and other short-term debt | 175.9 | 441.4
Accounts payable and accrued expenses | 1,847.3 | 1,866.4
Income taxes payable | 68.6 | 49.4
Total current liabilities | 2,091.8 | 2,357.2
Long-term debt | 2,043.6 | 2,108.9
Other non-current liabilities: |  |
Asbestos-related liabilities | 827.6 | 60.8
Retirement-related liabilities | 294.1 | 312.9
Other | 275.7 | 354.4
Total other non-current liabilities | 1,397.4 | 728.1
Capital stock: |  |
Common stock | 2.5 | 2.5
Capital in excess of par value | 1,104.3 | 1,109.7
Retained earnings | 4,215.2 | 4,210.1
Accumulated other comprehensive loss | (722.1) | (610.2)
Common stock held in treasury | (1,381.6) | (1,158.4)
Total BorgWarner Inc. stockholders’ equity | 3,218.3 | 3,553.7
Noncontrolling interest | 83.6 | 77.8
Total equity | 3,301.9 | 3,631.5
Total liabilities and equity | $ 8,834.7 | $ 8,825.7
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 | 212,262,965 | 219,324,821
Treasury Stock, Shares | 34,124,092 | 27,062,236
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

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- Definition This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64852052&loc=d3e1703-114919 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920 + Details
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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