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REPORTING SEGMENTS AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of net sales by reporting segment

The following tables show segment information and Segment Adjusted EBIT for the Company’s reporting segments:

Net Sales by Reporting Segment

			Three Months Ended March 31,
(in millions)			2021						2020
Air Management			$	2,011					$	1,434
e-Propulsion & Drivetrain			1,466						860
Fuel Injection			475						—
Aftermarket			197						—
Inter-segment eliminations			(140)						(15)
Net sales			$	4,009					$	2,279

Schedule of segment earnings before interest and income taxes

Segment Adjusted EBIT

			Three Months Ended March 31,
(in millions)			2021						2020
Air Management			$	322					$	208
e-Propulsion & Drivetrain			137						63
Fuel Injection			33						—
Aftermarket			21						—
Segment Adjusted EBIT			513						271
Corporate, including stock-based compensation			69						37
Restructuring expense			30						15
Merger, acquisition and divestiture expense			13						21
Net gain on insurance recovery for property damage			(2)						—
Equity in affiliates’ earnings, net of tax			(12)						(5)
Unrealized loss on equity securities			272						9
Interest income			(3)						(2)
Interest expense			21						12
Other postretirement income			(11)						(2)
Earnings before income taxes and noncontrolling interest			136						186
Provision for income taxes			42						49
Net earnings			94						137
Net earnings attributable to noncontrolling interest, net of tax			29						8
Net earnings attributable to BorgWarner Inc.			$	65					$	129

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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