XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.20.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Statement of Financial Position [Abstract] |
Schedule of stockholders equity | The changes of the Stockholders' Equity items during the three and six months ended June 30, 2020 and 2019, are as follows:
| BorgWarner Inc. stockholders' equity |  |  |  |  |  |  |  |  |  |
(in millions) | Issued common stock |  | Capital in excess of par value |  | Treasury stock |  | Retained earnings |  | Accumulated other comprehensive income (loss) |  | Noncontrolling interests
Balance, March 31, 2020 | $ | 3 |  |  | $ | 1,109 |  |  | $ | (1,623) |  |  | $ | 6,036 |  |  | $ | (801) |  |  | $ | 140 |
Dividends declared ($0.17 per share*) | — |  |  | — |  |  | — |  |  | (35) |  |  | — |  |  | (2) |
Net issuance of restricted stock | — |  |  | 6 |  |  | — |  |  | — |  |  | — |  |  | — |
Net earnings | — |  |  | — |  |  | — |  |  | (98) |  |  | — |  |  | 14 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 14 |  |  | — |
Balance, June 30, 2020 | $ | 3 |  |  | $ | 1,115 |  |  | $ | (1,623) |  |  | $ | 5,903 |  |  | $ | (787) |  |  | $ | 152 |
| BorgWarner Inc. stockholders' equity |  |  |  |  |  |  |  |  |  |
(in millions) | Issued common stock |  | Capital in excess of par value |  | Treasury stock |  | Retained earnings |  | Accumulated other comprehensive income (loss) |  | Noncontrolling interests
Balance, March 31, 2019 | $ | 3 |  |  | $ | 1,111 |  |  | $ | (1,626) |  |  | $ | 5,461 |  |  | $ | (675) |  |  | $ | 111 |
Dividends declared ($0.17 per share*) | — |  |  | — |  |  | — |  |  | (35) |  |  | — |  |  | (10) |
Net issuance for executive stock plan | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |
Net issuance of restricted stock | — |  |  | 4 |  |  | 4 |  |  | — |  |  | — |  |  | — |
Purchase of treasury stock | — |  |  | — |  |  | (31) |  |  | — |  |  | — |  |  | — |
Net earnings | — |  |  | — |  |  | — |  |  | 172 |  |  | — |  |  | 10 |
Other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |  |  | 5 |  |  | (3) |
Balance, June 30, 2019 | $ | 3 |  |  | $ | 1,116 |  |  | $ | (1,653) |  |  | $ | 5,598 |  |  | $ | (670) |  |  | $ | 108 |
| BorgWarner Inc. stockholders' equity |  |  |  |  |  |  |  |  |  |
(in millions) | Issued common stock |  | Capital in excess of par value |  | Treasury stock |  | Retained earnings |  | Accumulated other comprehensive income (loss) |  | Noncontrolling interests
Balance, December 31, 2019 | $ | 3 |  |  | $ | 1,145 |  |  | $ | (1,657) |  |  | $ | 5,942 |  |  | $ | (727) |  |  | $ | 138 |
Dividends declared ($0.17 per share*) | — |  |  | — |  |  | — |  |  | (70) |  |  | — |  |  | (5) |
Net issuance for executive stock plan | — |  |  | (16) |  |  | 12 |  |  | — |  |  | — |  |  | — |
Net issuance of restricted stock | — |  |  | (14) |  |  | 22 |  |  | — |  |  | — |  |  | — |
Net earnings | — |  |  | — |  |  | — |  |  | 31 |  |  | — |  |  | 22 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (60) |  |  | (3) |
Balance, June 30, 2020 | $ | 3 |  |  | $ | 1,115 |  |  | $ | (1,623) |  |  | $ | 5,903 |  |  | $ | (787) |  |  | $ | 152 |
| BorgWarner Inc. stockholders' equity |  |  |  |  |  |  |  |  |  |
(in millions) | Issued common stock |  | Capital in excess of par value |  | Treasury stock |  | Retained earnings |  | Accumulated other comprehensive income (loss) |  | Noncontrolling interests
Balance, December 31, 2018 | $ | 3 |  |  | $ | 1,146 |  |  | $ | (1,585) |  |  | $ | 5,336 |  |  | $ | (674) |  |  | $ | 119 |
Dividends declared ($0.17 per share*) | — |  |  | — |  |  | — |  |  | (70) |  |  | — |  |  | (30) |
Net issuance for executive stock plan | — |  |  | (9) |  |  | 7 |  |  | — |  |  | — |  |  | — |
Net issuance of restricted stock | — |  |  | (21) |  |  | 25 |  |  | — |  |  | — |  |  | — |
Purchase of treasury stock | — |  |  | — |  |  | (100) |  |  | — |  |  | — |  |  | — |
Net earnings | — |  |  | — |  |  | — |  |  | 332 |  |  | — |  |  | 21 |
Other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | (2) |
Balance, June 30, 2019 | $ | 3 |  |  | $ | 1,116 |  |  | $ | (1,653) |  |  | $ | 5,598 |  |  | $ | (670) |  |  | $ | 108 |
____________________________________ * The dividends declared relate to BorgWarner common stock

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + 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 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfFinancialPositionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration