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REPORTING SEGMENTS AND RELATED INFORMATION (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine Months Ended September 30,
(in millions)			2021						2020						2021						2020
Air Management			$	1,671					$	1,476					$	5,536					$	3,736
e-Propulsion & Drivetrain			1,223						1,075						4,026						2,542
Fuel Injection			420						—						1,375						—
Aftermarket			227						—						650						—
Inter-segment eliminations			(125)						(17)						(404)						(39)
Net sales			$	3,416					$	2,534					$	11,183					$	6,239

Schedule of segment earnings before interest and income taxes

Segment Adjusted EBIT

			Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)			2021						2020						2021						2020
Air Management			$	214					$	225					$	813					$	461
e-Propulsion & Drivetrain			85						131						354						195
Fuel Injection			37						—						108						—
Aftermarket			29						—						82						—
Segment Adjusted EBIT			365						356						1,357						656
Corporate, including stock-based compensation			54						39						201						114
Restructuring expense			51						20						143						72
Merger, acquisition and divestiture expense			8						16						36						58
Loss on sale			—						—						7						—
Asset impairments			—						—						—						17
Net gain on insurance recovery for property damage			(1)						(3)						(3)						(9)
Equity in affiliates’ earnings, net of tax			(12)						(3)						(40)						(10)
Unrealized loss on equity securities			61						—						337						9
Interest income			(3)						(3)						(9)						(8)
Interest expense			21						20						84						50
Other postretirement income			(10)						(2)						(33)						(5)
Earnings before income taxes and noncontrolling interest			196						272						634						368
Provision for income taxes			79						143						149						186
Net earnings			117						129						$	485					$	182
Net earnings attributable to noncontrolling interest, net of tax			21						18						77						40
Net earnings attributable to BorgWarner Inc.			$	96					$	111					$	408					$	142

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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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
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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