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v3.19.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Net sales | $ 2,551.0 | $ 2,694.0 | $ 5,117.0 | $ 5,478.0
Cost of sales | 2,038.0 | 2,114.0 | 4,085.0 | 4,307.0
Gross profit | 513.0 | 580.0 | 1,032.0 | 1,171.0
Selling, general and administrative expenses | 212.0 | 237.0 | 438.0 | 490.0
Other expense, net | 16.0 | 30.0 | 45.0 | 35.0
Operating income | 285.0 | 313.0 | 549.0 | 646.0
Equity in affiliates’ earnings, net of tax | (9.0) | (13.0) | (18.0) | (23.0)
Interest income | (2.0) | (1.0) | (5.0) | (3.0)
Interest expense | 14.0 | 15.0 | 28.0 | 31.0
Other postretirement expense (income) | 27.0 | (2.0) | 27.0 | (5.0)
Earnings before income taxes and noncontrolling interest | 255.0 | 314.0 | 517.0 | 646.0
Provision for income taxes | 73.0 | 30.0 | 164.0 | 125.0
Net earnings | 182.0 | 284.0 | 353.0 | 521.0
Net earnings attributable to the noncontrolling interest, net of tax | 10.0 | 12.0 | 21.0 | 24.0
Net earnings attributable to BorgWarner Inc. | $ 172.0 | $ 272.0 | $ 332.0 | $ 497.0
Earnings per share — basic | $ 0.84 | $ 1.30 | $ 1.61 | $ 2.38
Earnings per share — diluted | $ 0.83 | $ 1.30 | $ 1.60 | $ 2.36
Basic | 205.7 | 208.6 | 206.1 | 209.0
Diluted | 206.8 | 209.9 | 207.0 | 210.3

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration