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v3.10.0.1

Restatement of Consolidated Financial Statements (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 | Dec. 31, 2014 | Dec. 31, 2012
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asbestos-related adjustments |  |  |  |  |  |  |  |  |  | $ 0.0 | $ (48.6) | $ 51.4 |  |
Retained earnings |  | $ 4,531.0 |  |  |  | $ 4,215.2 |  |  |  | 4,531.0 | 4,215.2 | 3,733.6 | $ 3,273.1 |
Other expense, net |  | 117.0 | $ 22.0 | $ (0.3) | $ 5.8 | (9.1) | $ 109.9 | $ 25.0 | $ 11.7 | 144.5 | 137.5 | 152.8 |  |
Operating income |  | 209.0 | 275.9 | 299.5 | 292.7 | 293.0 | 151.5 | 269.4 | 264.2 | 1,077.1 | 978.1 | 888.3 |  |
Earnings before income taxes and noncontrolling interest |  | 206.4 | 274.0 | 297.3 | 285.9 | 286.4 | 143.1 | 259.6 | 253.6 | 1,063.6 | 942.7 | 875.4 |  |
Provision for income taxes |  | 338.4 | 79.4 | 76.2 | 86.3 | 92.4 | 49.0 | 84.2 | 80.4 | 580.3 | 306.0 | 261.5 |  |
Net earnings |  | (132.0) | 194.6 | 221.1 | 199.6 | 194.0 | 94.1 | 175.4 | 173.2 | 483.3 | 636.7 | 613.9 |  |
Net earnings attributable to the noncontrolling interest, net of tax |  |  |  |  |  |  |  |  |  |  | 41.7 | 36.7 |  |
Net earnings attributable to BorgWarner Inc. |  | $ (146.2) | $ 184.9 | $ 212.0 | $ 189.2 | $ 182.2 | $ 84.3 | $ 164.4 | $ 164.1 | $ 439.9 | $ 595.0 | $ 577.2 |  |
Earnings per share — basic |  | $ (0.70) | $ 0.88 | $ 1.01 | $ 0.89 | $ 0.86 | $ 0.40 | $ 0.76 | $ 0.75 | $ 2.09 | $ 2.78 | $ 2.57 |  |
Earnings per share — diluted |  | $ (0.70) | $ 0.88 | $ 1.00 | $ 0.89 | $ 0.86 | $ 0.39 | $ 0.76 | $ 0.75 | $ 2.08 | $ 2.76 | $ 2.56 |  |
Comprehensive income attributable to BorgWarner Inc. | [1] |  |  |  |  |  |  |  |  | $ 672.0 | $ 483.1 | $ 350.6 |  |
Comprehensive income |  |  |  |  |  |  |  |  |  | 726.8 | 519.7 | 382.2 |  |
Asbestos-related adjustments |  |  |  |  |  | $ (47.3) | $ (1.2) |  |  | 0.0 | (48.6) | 51.4 |  |
Deferred income tax provision (benefit) |  |  |  |  |  |  |  |  |  | $ 41.8 | 6.8 | (5.6) |  |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asbestos-related adjustments |  |  |  |  |  |  |  |  |  |  | 703.6 |  |  |
Retained earnings |  |  |  |  |  |  |  |  |  |  |  | 4,210.1 | 3,717.1 |
Other expense, net |  |  |  |  |  |  |  |  |  |  | 889.7 | 101.4 |  |
Operating income |  |  |  |  |  |  |  |  |  |  | 225.9 | 939.7 |  |
Earnings before income taxes and noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 190.5 | 926.8 |  |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  | 30.3 | 280.4 |  |
Net earnings |  |  |  |  |  |  |  |  |  |  | 160.2 | 646.4 |  |
Net earnings attributable to the noncontrolling interest, net of tax |  |  |  |  |  |  |  |  |  |  | 41.7 | 36.7 |  |
Net earnings attributable to BorgWarner Inc. |  |  |  |  |  |  |  |  |  |  | $ 118.5 | $ 609.7 |  |
Earnings per share — basic |  |  |  |  |  |  |  |  |  |  | $ 0.55 | $ 2.72 |  |
Earnings per share — diluted |  |  |  |  |  |  |  |  |  |  | $ 0.55 | $ 2.70 |  |
Comprehensive income attributable to BorgWarner Inc. |  |  |  |  |  |  |  |  |  |  | $ 6.6 | $ 383.1 |  |
Comprehensive income |  |  |  |  |  |  |  |  |  |  | 43.2 | 414.7 |  |
Asbestos-related adjustments |  |  |  |  |  |  |  |  |  |  | 703.6 | 0.0 |  |
Deferred income tax provision (benefit) |  |  |  |  |  |  |  |  |  |  | (268.9) | 13.3 |  |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  |  |  |  |  |  |  |  |  |  | (476.5) | $ (444.0) | $ 410.1
Reversal of asbestos-related charge |  |  |  |  |  |  |  |  |  |  | 700.6 |  |  |
Reversal of asbestos-related charge, net of tax |  |  |  |  |  |  |  |  |  |  | 438.7 |  |  |
Other expense, net |  |  |  |  |  |  |  |  |  |  | (752.2) | 51.4 |  |
Operating income |  |  |  |  |  |  |  |  |  |  | 752.2 | (51.4) |  |
Earnings before income taxes and noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 752.2 | (51.4) |  |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  | 275.7 | (18.9) |  |
Net earnings |  |  |  |  |  |  |  |  |  |  | 476.5 | (32.5) |  |
Net earnings attributable to the noncontrolling interest, net of tax |  |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 |  |
Net earnings attributable to BorgWarner Inc. |  |  |  |  |  |  |  |  |  |  | $ 476.5 | $ (32.5) |  |
Earnings per share — basic |  |  |  |  |  |  |  |  |  |  | $ 2.23 | $ (0.15) |  |
Earnings per share — diluted |  |  |  |  |  |  |  |  |  |  | $ 2.21 | $ (0.14) |  |
Comprehensive income attributable to BorgWarner Inc. |  |  |  |  |  |  |  |  |  |  | $ 476.5 | $ (32.5) |  |
Comprehensive income |  |  |  |  |  |  |  |  |  |  | 476.5 | (32.5) |  |
Asbestos-related adjustments |  |  |  |  |  |  |  |  |  |  | (752.2) | 51.4 |  |
Deferred income tax provision (benefit) |  |  |  |  |  |  |  |  |  |  | $ 275.7 | $ (18.9) |  |
[1] | *Net of income taxes.

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