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v3.7.0.1

Reporting Segments (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 USD ($) segment | Mar. 31, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Sales Revenue, Goods, Net |  | $ 2,407.0 | $ 2,268.6 |
Number of reportable segments | segment |  | 2 |  |
Adjusted earnings before interest, income taxes and noncontrolling interest |  |  |  |
Adjusted EBIT |  | $ 351.8 | 323.0 |
Lease termination settlement |  | 5.3 | 0.0 |
Merger and acquisition expense |  | 0.0 | 5.8 |
Restructuring expense |  | 0.0 | 6.4 |
Corporate, including equity in affiliates' earnings and stock-based compensation |  | 44.1 | 37.5 |
Interest income |  | (1.5) | (1.6) |
Interest expense and finance charges |  | 18.0 | 21.3 |
Earnings before income taxes and noncontrolling interest |  | 285.9 | 253.6 |
Provision for income taxes |  | 86.3 | 80.4 |
Net earnings |  | 199.6 | 173.2 |
Net earnings attributable to the noncontrolling interest, net of tax |  | 10.4 | 9.1 |
Net earnings attributable to BorgWarner Inc. |  | 189.2 | 164.1 |
Segment Reporting Information - Assets |  |  |  |
Total assets |  | 9,083.7 |  | $ 8,834.7
Operating Segments [Member] |  |  |  |
Segment Reporting Information - Assets |  |  |  |
Total assets |  | 7,683.2 |  | 7,347.0
Engine [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales Revenue, Goods, Net |  | 1,495.4 | 1,399.2 |
Adjusted earnings before interest, income taxes and noncontrolling interest |  |  |  |
Adjusted EBIT |  | 247.0 | 236.7 |
Segment Reporting Information - Assets |  |  |  |
Total assets |  | 4,322.4 |  | 4,134.6
Drivetrain [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales Revenue, Goods, Net |  | 924.9 | 879.2 |
Adjusted earnings before interest, income taxes and noncontrolling interest |  |  |  |
Adjusted EBIT |  | 104.8 | 86.3 |
Segment Reporting Information - Assets |  |  |  |
Total assets |  | 3,360.8 |  | 3,212.4
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales Revenue, Goods, Net |  | (13.3) | $ (9.8) |
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information - Assets |  |  |  |
Total assets | [1] | $ 1,400.5 |  | $ 1,487.7
[1] | Corporate assets include investments and other long-term receivables and certain deferred income taxes.

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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 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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