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v3.10.0.1

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 |  |  |  |  | (27,062,236) |  |  |  |  |  |
Beginning Balance at Dec. 31, 2015 |  |  | $ 2.5 | $ 1,109.7 | $ (1,158.4) | $ 3,733.6 | $ (610.2) | $ 77.8 |  |  |
Beginning Balance, shares at Dec. 31, 2015 |  |  | 246,387,057 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Dividends declared |  |  |  |  |  | (113.4) |  | (26.0) |  |  |
Stock incentive plans |  |  |  | (19.4) |  |  |  |  | $ 32.4 |  |
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) |  |  |  |  |  |
Business divestiture |  |  |  |  |  |  |  | (4.8) |  |  |
Purchases of treasury stock, shares |  |  |  |  | (8,269,550) |  |  |  |  |  |
Net earnings attributable to BorgWarner Inc. | $ 595.0 |  |  |  |  | 595.0 |  |  |  |  |
Net earnings attributable to the noncontrolling interest, net of tax | 41.7 |  |  |  |  |  |  | 41.7 |  |  |
Other comprehensive income (loss) | (111.9) |  |  |  |  |  | (111.9) |  |  |  |
Other comprehensive (loss) income attributable to the noncontrolling interest | $ (5.1) | [1] |  |  |  |  |  | (5.1) |  |  |
Ending Balance at Dec. 31, 2016 |  |  | $ 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] |  |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.53 |  |  |  |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  | (34,124,092) |  |  |  |  |  |
Dividends declared |  |  |  |  |  | (124.1) |  | (29.3) |  |  |
Stock incentive plans |  |  |  | (10.6) |  |  |  |  | $ 18.9 |  |
Net issuance for executive stock plan |  |  |  | 21.0 |  |  |  |  |  | $ 2.7 |
Net issuance of restricted stock |  |  |  | 4.0 |  |  |  |  |  |  | $ 14.6
Treasury stock reissued, shares |  |  |  |  |  |  |  |  | 473,419 | 73,935 | 402,184
Purchase of treasury stock |  |  |  |  | $ (100.0) |  |  |  |  |  |
Purchases of treasury stock, shares |  |  |  |  | (2,399,710) |  |  |  |  |  |
Net earnings attributable to BorgWarner Inc. | $ 439.9 |  |  |  |  | 439.9 |  |  |  |  |
Net earnings attributable to the noncontrolling interest, net of tax | 43.4 |  |  |  |  |  |  | 43.4 |  |  |
Other comprehensive income (loss) | 232.1 |  |  |  |  |  | 232.1 |  |  |  |
Other comprehensive (loss) income attributable to the noncontrolling interest | 11.4 | [1] |  |  |  |  |  | 11.4 |  |  |
Ending Balance at Dec. 31, 2017 | $ 3,825.9 |  | $ 2.5 | 1,118.7 | $ (1,445.4) | 4,531.0 | (490.0) | 109.1 |  |  |
Ending Balance, shares at Dec. 31, 2017 |  |  | 246,387,057 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.59 |  |  |  |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  | (35,574,264) |  |  |  |  |  |
Adoption of accounting standards |  |  |  |  |  | 15.9 | (14.0) |  |  |  |
Dividends declared |  |  |  |  |  | (141.5) |  | (35.8) |  |  |
Net issuance for executive stock plan |  |  |  | 17.5 |  |  |  |  |  | $ 4.5 |
Net issuance of restricted stock |  |  |  | 9.6 |  |  |  |  |  |  | $ 6.1
Treasury stock reissued, shares |  |  |  |  |  |  |  |  |  | 154,642 | 284,946
Purchase of treasury stock |  |  |  |  | $ (150.0) |  |  |  |  |  |
Purchases of treasury stock, shares |  |  |  |  | (3,037,447) |  |  |  |  |  |
Net earnings attributable to BorgWarner Inc. | $ 930.7 |  |  |  |  | 930.7 |  |  |  |  |
Net earnings attributable to the noncontrolling interest, net of tax | 53.9 |  |  |  |  |  |  | 53.9 |  |  |
Other comprehensive income (loss) | (170.1) |  |  |  |  |  | (170.1) |  |  |  |
Other comprehensive (loss) income attributable to the noncontrolling interest | (7.9) | [1] |  |  |  |  |  | (7.9) |  |  |
Ending Balance at Dec. 31, 2018 | $ 4,344.8 |  | $ 2.5 | $ 1,145.8 | $ (1,584.8) | $ 5,336.1 | $ (674.1) | $ 119.3 |  |  |
Ending Balance, shares at Dec. 31, 2018 |  |  | 246,387,057 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.68 |  |  |  |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  | (38,172,123) |  |  |  |  |  |
[1] | *Net of income taxes.

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Period Type: | duration

X
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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