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v3.8.0.1

Interim Financial Information (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 2,586.4 | $ 2,416.2 | $ 2,389.7 | $ 2,407.0 | $ 2,259.0 | $ 2,214.2 | $ 2,329.2 | $ 2,268.6 | $ 9,799.3 |  | $ 9,071.0 |  | $ 8,023.2 |
Cost of sales | 2,020.5 | 1,893.5 | 1,875.5 | 1,889.7 | 1,758.0 | 1,743.1 | 1,832.5 | 1,804.3 | 7,679.2 |  | 7,137.9 |  | 6,320.1 |
Gross profit | 565.9 | 522.7 | 514.2 | 517.3 | 501.0 | 471.1 | 496.7 | 464.3 | 2,120.1 |  | 1,933.1 |  | 1,703.1 |
Selling, general and administrative expenses | 239.9 | 224.8 | 215.0 | 218.8 | 217.1 | 209.7 | 202.3 | 188.4 | 898.5 |  | 817.5 |  | 662.0 |
Other expense, net | (117.0) | (22.0) | 0.3 | (5.8) | (741.9) | (111.1) | (25.0) | (11.7) | 144.5 |  | 889.7 |  | 101.4 |
Operating income (loss) | 209.0 | 275.9 | 299.5 | 292.7 | (458.0) | 150.3 | 269.4 | 264.2 | 1,077.1 |  | 225.9 |  | 939.7 |
Equity in affiliates’ earnings, net of tax | 12.7 | 14.4 | 14.4 | 9.7 | 11.3 | 12.4 | 10.1 | 9.1 | (51.2) |  | (42.9) |  | (40.0) |
Interest income | (1.6) | (1.3) | (1.4) | (1.5) | (1.6) | (1.6) | (1.5) | (1.6) | (5.8) |  | (6.3) |  | (7.5) |
Interest expense and finance charges | 16.9 | 17.6 | 18.0 | 18.0 | 19.5 | 22.4 | 21.4 | 21.3 | 70.5 |  | 84.6 |  | 60.4 |
Earnings (loss) before income taxes and noncontrolling interest | 206.4 | 274.0 | 297.3 | 285.9 | (464.6) | 141.9 | 259.6 | 253.6 | 1,063.6 |  | 190.5 |  | 926.8 |
Provision for income taxes | 338.4 | 79.4 | 76.2 | 86.3 | (183.1) | 48.8 | 84.2 | 80.4 | 580.3 |  | 30.3 |  | 280.4 |
Net earnings (loss) | (132.0) | 194.6 | 221.1 | 199.6 | (281.5) | 93.1 | 175.4 | 173.2 | 483.3 |  | 160.2 |  | 646.4 |
Net earnings attributable to the noncontrolling interest, net of tax | 14.2 | 9.7 | 9.1 | 10.4 | 11.8 | 9.8 | 11.0 | 9.1 | 43.4 | [1] | 41.7 | [1] | 36.7 | [1]
Net earnings attributable to BorgWarner Inc. | $ (146.2) | $ 184.9 | $ 212.0 | $ 189.2 | $ (293.3) | $ 83.3 | $ 164.4 | $ 164.1 | $ 439.9 |  | $ 118.5 |  | $ 609.7 |
Earnings per share — basic | $ (0.70) | $ 0.88 | $ 1.01 | $ 0.89 | $ (1.39) | $ 0.39 | $ 0.76 | $ 0.75 | $ 2.09 |  | $ 0.55 |  | $ 2.72 |
Earnings per share — diluted | $ (0.70) | $ 0.88 | $ 1.00 | $ 0.89 | $ (1.39) | $ 0.39 | $ 0.76 | $ 0.75 | $ 2.08 |  | $ 0.55 |  | $ 2.70 |
Restructuring expense | $ 45.2 | $ 13.3 |  |  |  | $ 1.3 | $ 19.2 | $ 6.4 | $ 58.5 |  | $ 26.9 |  | $ 65.7 |
Merger and acquisition expense | 3.6 | 6.4 |  |  | $ 4.8 | 5.9 | 7.2 | 5.8 | 10.0 |  | 23.7 |  | 21.8 |
Tax benefit associated with restructuring | 8.9 | 1.2 |  |  |  | 0.5 | 4.4 | 1.0 | 10.1 |  | 6.0 |  | 3.7 |
Tax benefits related to partial reversal of a gain with customer contract expiration |  |  |  |  |  | 0.4 |  |  |  |  |  |  |  |
Tax benefit associated with merger and acquisition expense | 0.7 | 0.3 |  |  |  |  |  |  | 1.0 |  |  |  | 3.8 |
Tax benefit associated with asset impairment expense | 18.2 |  |  |  |  | 27.6 |  |  | 18.2 |  |  |  |  |
Tax impact of other tax adjustments | (7.9) | $ 5.1 | $ 3.2 | $ (3.4) | 4.9 | $ 2.4 | 0.3 | $ 1.0 | 3.8 |  | 8.6 |  | 9.9 |
Tax reform adjustments to provision for income taxes | $ 273.5 |  |  |  |  |  |  |  | 273.5 |  | 0.0 |  | 0.0 |
Tax expense on gain from customer contract expiration |  |  |  |  |  |  | $ 2.6 |  |  |  | 2.2 |  |  |
Lease termination settlement |  |  |  | $ 5.3 |  |  |  |  | 5.3 |  | 0.0 |  | 0.0 |
Asbestos-related charge |  |  |  |  |  |  |  |  | 0.0 |  | 703.6 |  | 0.0 |
Intangible asset impairment |  |  |  |  |  |  |  |  | 0.0 |  | 12.6 |  | 0.0 |
Asset impairment and loss on divestiture |  |  |  |  | 20.6 |  |  |  | $ 71.0 |  | 127.1 |  | $ 0.0 |
Tax benefits associated with asbestos-related charge |  |  |  |  | 263.0 |  |  |  |  |  | 263.0 |  |  |
Tax benefits associated with intangible asset impairment |  |  |  |  | 4.4 |  |  |  |  |  | 4.4 |  |  |
Tax benefits associated with loss on divestiture |  |  |  |  | $ (4.9) |  |  |  |  |  | $ 22.7 |  |  |
[1] | *Net of income taxes.

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