XML 194 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1

Reporting Segments and Related Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2018 Segment information
	Net sales												Year-end assets				Depreciation/ amortization				Long-lived asset expenditures (a)
(millions of dollars)	Customers				Inter-segment				Net
Engine	$	6,389.9			$	57.5			$	6,447.4			$	4,730.7			$	225.7			$	278.1
Drivetrain	4,139.7				(0.3		)		4,139.4				3,919.9				175.6				254.4
Inter-segment eliminations	—				(57.2		)		(57.2		)		—				—				—
Total	10,529.6				—				10,529.6				8,650.6				401.3				532.5
Corporate (b)	—				—				—				1,444.7				30.0				14.1
Consolidated	$	10,529.6			$	—			$	10,529.6			$	10,095.3			$	431.3			$	546.6

2017 Segment information
	Net sales												Year-end assets				Depreciation/ amortization				Long-lived asset expenditures (a)
(millions of dollars)	Customers				Inter-segment				Net
Engine	$	6,009.0			$	52.5			$	6,061.5			$	4,732.9			$	218.8			$	305.5
Drivetrain	3,790.3				—				3,790.3				3,903.8				160.9				241.6
Inter-segment eliminations	—				(52.5		)		(52.5		)		—				—				—
Total	9,799.3				—				9,799.3				8,636.7				379.7				547.1
Corporate (b)	—				—				—				1,150.9				28.1				12.9
Consolidated	$	9,799.3			$	—			$	9,799.3			$	9,787.6			$	407.8			$	560.0

2016 Segment information
	Net sales												Year-end assets				Depreciation/ amortization				Long-lived asset expenditures (a)
(millions of dollars)	Customers				Inter-segment				Net
Engine	$	5,547.3			$	42.8			$	5,590.1			$	4,134.6			$	211.9			$	298.7
Drivetrain	3,523.7				—				3,523.7				3,212.4				154.5				182.8
Inter-segment eliminations	—				(42.8		)		(42.8		)		—				—				—
Total	9,071.0				—				9,071.0				7,347.0				366.4				481.5
Corporate (b)	—				—				—				1,487.7				25.0				19.1
Consolidated	$	9,071.0			$	—			$	9,071.0			$	8,834.7			$	391.4			$	500.6

_______________

(a) Long-lived asset expenditures include capital expenditures and tooling outlays.

(b) Corporate assets include investments and other long-term receivables and deferred income taxes.

Adjusted earnings before interest, income taxes and noncontrolling interest ("Adjusted EBIT")

	Year Ended December 31,
(millions of dollars)	2018				2017				2016
Engine	$	1,039.9			$	992.1			$	943.9
Drivetrain	475.4				448.3				363.0
Adjusted EBIT	1,515.3				1,440.4				1,306.9
Restructuring expense	67.1				58.5				26.9
Asset impairment and loss on divestiture	25.6				71.0				127.1
Asbestos-related adjustments	22.8				—				(48.6		)
Gain on sale of building	(19.4		)		—				—
Other postretirement income	(9.4		)		(5.1		)		(4.9		)
Officer stock awards modification	8.3				—				—
Merger, acquisition and divestiture expense	5.8				10.0				23.7
Lease termination settlement	—				5.3				—
Intangible asset impairment	—				—				12.6
Contract expiration gain	—				—				(6.2		)
Other (income) expense, net	(3.3		)		2.1				—
Corporate, including equity in affiliates' earnings and stock-based compensation	169.6				170.3				155.3
Interest income	(6.4		)		(5.8		)		(6.3		)
Interest expense and finance charges	58.7				70.5				84.6
Earnings before income taxes and noncontrolling interest	1,195.9				1,063.6				942.7
Provision for income taxes	211.3				580.3				306.0
Net earnings	984.6				483.3				636.7
Net earnings attributable to the noncontrolling interest, net of tax	53.9				43.4				41.7
Net earnings attributable to BorgWarner Inc.	$	930.7			$	439.9			$	595.0

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	Net sales												Long-lived assets
(millions of dollars)	2018				2017				2016				2018				2017				2016
United States	$	2,393.5			$	2,280.0			$	2,236.0			$	728.9			$	719.3			$	799.3
Europe:
Germany	1,665.1				1,652.6				1,735.1				371.1				413.4				370.3
Hungary	687.3				655.7				541.1				153.0				147.5				122.2
Other Europe	1,669.5				1,427.2				1,193.9				452.5				426.1				337.7
Total Europe	4,021.9				3,735.5				3,470.1				976.6				987.0				830.2
China	1,801.1				1,560.1				1,218.0				589.3				554.8				384.6
South Korea	858.8				877.6				948.2				235.1				244.2				208.0
Mexico	978.4				920.2				805.6				223.1				201.2				136.2
Other foreign	475.9				425.9				393.1				150.8				157.3				143.5
Total	$	10,529.6			$	9,799.3			$	9,071.0			$	2,903.8			$	2,863.8			$	2,501.8

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration