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v3.6.0.2

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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  | (18,489,037) |  |  |  |  |  |
Beginning Balance at Dec. 31, 2013 |  | $ 2.5 | $ 1,121.9 | $ (727.2) | $ 3,177.4 | $ (14.0) | $ 71.8 |  |  |
Beginning Balance, shares at Dec. 31, 2013 |  | 246,421,893 |  |  |  |  |  |  |  |
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 attributable to the noncontrolling interest | $ (3.9) |  |  |  |  |  | (3.9) |  |  |
Ending Balance at Dec. 31, 2014 |  | $ 2.5 | 1,112.4 | $ (832.2) | 3,717.1 | (383.6) | 74.7 |  |  |
Ending Balance, shares at Dec. 31, 2014 |  | 246,390,620 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  | (19,960,537) |  |  |  |  |  |
Dividends declared |  |  |  |  | (116.7) |  | (28.5) |  |  |
Stock incentive plans |  |  | (1.8) |  |  |  |  | $ 18.6 |  |
Stock incentive plans, shares | 440,000 |  |  |  |  |  |  |  |  |
Net issuance for executive stock plan |  |  | 2.4 |  |  |  |  |  | $ 0.0 |
Net issuance of restricted stock |  |  | (3.3) |  |  |  |  |  |  | $ 18.2
Net issuance of restricted stock, shares |  | (3,563) |  |  |  |  |  |  |  |
Treasury stock reissued, shares |  |  |  |  |  |  |  | 439,653 |  | 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 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 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  | (27,062,236) |  |  |  |  |  |
Dividends declared |  |  |  |  | (113.4) |  | (26.0) |  |  |
Stock incentive plans |  |  | (19.4) |  |  |  |  | $ 32.4 |  |
Stock incentive plans, shares | 794,000 |  |  |  |  |  |  |  |  |
Net issuance for executive stock plan |  |  | 12.8 |  |  |  |  |  | $ 0.0 |
Net issuance of restricted stock |  |  | 1.2 |  |  |  |  |  |  | $ 19.2
Treasury stock reissued, shares |  |  |  |  |  |  |  | 793,230 | 0 | 414,464
Purchase of treasury stock |  |  |  | $ 274.8 |  |  |  |  |  |
Noncontrolling Interest, Decrease from Deconsolidation | $ 4.8 |  |  |  |  |  |  |  |  |
Purchases of treasury stock, shares |  |  |  | (8,269,550) |  |  |  |  |  |
Net earnings attributable to BorgWarner Inc. | 118.5 |  |  |  | 118.5 |  |  |  |  |
Net earnings attributable to the noncontrolling interest, net of tax | 41.7 |  |  |  |  |  | 41.7 |  |  |
Other comprehensive income (loss) | (111.9) |  |  |  |  | (111.9) |  |  |  |
Comprehensive loss attributable to the noncontrolling interest | (5.1) |  |  |  |  |  | (5.1) |  |  |
Ending Balance at Dec. 31, 2016 | $ 3,301.9 | $ 2.5 | $ 1,104.3 | $ (1,381.6) | $ 4,215.2 | $ (722.1) | $ 83.6 |  |  |
Ending Balance, shares at Dec. 31, 2016 |  | 246,387,057 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  | (34,124,092) |  |  |  |  |  |

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