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v3.21.1

STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Increase (Decrease) in Stockholders' Equity |  |
Beginning balance | $ 6,724 |
Net earnings attributable to BorgWarner Inc. | 65 | $ 129
Net earnings attributable to the noncontrolling interest, net of tax | (29) | (8)
Other comprehensive loss | (85) | (74)
Other comprehensive loss attributable to the noncontrolling interest | 4 | $ 60
Ending balance | $ 6,654 |
Dividends declared (in dollar per share) | $ 0.17 | $ 0.17
Issued common stock |  |
Increase (Decrease) in Stockholders' Equity |  |
Beginning balance | $ 3 | $ 3
Ending balance | 3 | 3
Capital in excess of par value |  |
Increase (Decrease) in Stockholders' Equity |  |
Beginning balance | 2,614 | 1,145
Net issuance for executive stock plan | (2) | (16)
Net issuance of restricted stock | (23) | (20)
Ending balance | 2,589 | 1,109
Treasury stock |  |
Increase (Decrease) in Stockholders' Equity |  |
Beginning balance | (1,834) | (1,657)
Net issuance for executive stock plan | 3 | 12
Net issuance of restricted stock | 21 | 22
Ending balance | (1,810) | (1,623)
Retained earnings |  |
Increase (Decrease) in Stockholders' Equity |  |
Beginning balance | 6,296 | 5,942
Dividends declared | (40) | (35)
Net earnings attributable to BorgWarner Inc. | 65 | 129
Ending balance | 6,321 | 6,036
Accumulated other comprehensive income (loss) |  |
Increase (Decrease) in Stockholders' Equity |  |
Beginning balance | (651) | (727)
Other comprehensive loss | (85) | (74)
Ending balance | (736) | (801)
Noncontrolling interests |  |
Increase (Decrease) in Stockholders' Equity |  |
Beginning balance | 296 | 138
Dividends declared | (33) | (3)
Net earnings attributable to the noncontrolling interest, net of tax | 29 | 8
Other comprehensive loss | (5) | (3)
Other comprehensive loss attributable to the noncontrolling interest | (5) | (3)
Ending balance | $ 287 | $ 140

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Data Type: | na
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