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REPORTING SEGMENTS AND RELATED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of segment reporting information, by segment |
2021 Segment information |  |  |  |  |  |  |
| Net sales |  | Year-end assets |  | Depreciation/ amortization |  | Long-lived asset expenditures 1
(in millions) | Customers |  | Inter-segment |  | Net |  |  |
Air Management | $ | 7,146 |  |  | $ | 152 |  |  | $ | 7,298 |  |  | $ | 6,729 |  |  | $ | 305 |  |  | $ | 281 |
e-Propulsion & Drivetrain | 5,209 |  |  | 169 |  |  | 5,378 |  |  | 5,527 |  |  | 284 |  |  | 237 |
Fuel Injection | 1,637 |  |  | 189 |  |  | 1,826 |  |  | 1,782 |  |  | 142 |  |  | 110 |
Aftermarket | 846 |  |  | 7 |  |  | 853 |  |  | 815 |  |  | 5 |  |  | 4 |
Inter-segment eliminations | — |  |  | (517) |  |  | (517) |  |  | — |  |  | — |  |  | — |
Total | 14,838 |  |  | — |  |  | 14,838 |  |  | 14,853 |  |  | 736 |  |  | 632 |
Corporate 2 | — |  |  | — |  |  | — |  |  | 1,722 |  |  | 36 |  |  | 34 |
Consolidated | $ | 14,838 |  |  | $ | — |  |  | $ | 14,838 |  |  | $ | 16,575 |  |  | $ | 772 |  |  | $ | 666 |
2020 Segment information |  |  |  |  |  |  |
| Net sales |  | Year-end assets |  | Depreciation/ amortization 3 |  | Long-lived asset expenditures 1
(in millions) | Customers |  | Inter-segment |  | Net |  |  |
Air Management | $ | 5,598 |  |  | $ | 80 |  |  | $ | 5,678 |  |  | $ | 5,714 |  |  | $ | 241 |  |  | $ | 210 |
e-Propulsion & Drivetrain | 3,940 |  |  | 49 |  |  | 3,989 |  |  | 5,412 |  |  | 261 |  |  | 192 |
Fuel Injection | 435 |  |  | 44 |  |  | 479 |  |  | 1,964 |  |  | 32 |  |  | 21 |
Aftermarket | 192 |  |  | 2 |  |  | 194 |  |  | 806 |  |  | 2 |  |  | 2 |
Inter-segment eliminations | — |  |  | (175) |  |  | (175) |  |  | — |  |  | — |  |  | — |
Total | 10,165 |  |  | — |  |  | 10,165 |  |  | 13,896 |  |  | 536 |  |  | 425 |
Corporate 2 | — |  |  | — |  |  | — |  |  | 2,133 |  |  | 32 |  |  | 16 |
Consolidated | $ | 10,165 |  |  | $ | — |  |  | $ | 10,165 |  |  | $ | 16,029 |  |  | $ | 568 |  |  | $ | 441 |
2019 Segment information |  |  |  |  |  |  |
| Net sales |  | Year-end assets |  | Depreciation/ amortization |  | Long-lived asset expenditures 1
(in millions) | Customers |  | Inter-segment |  | Net |  |  |
Air Management | $ | 6,153 |  |  | $ | 61 |  |  | $ | 6,214 |  |  | $ | 4,536 |  |  | $ | 227 |  |  | $ | 219 |
e-Propulsion & Drivetrain | 4,015 |  |  | — |  |  | 4,015 |  |  | 4,075 |  |  | 183 |  |  | 254 |
Inter-segment eliminations | — |  |  | (61) |  |  | (61) |  |  | — |  |  | — |  |  | — |
Total | 10,168 |  |  | — |  |  | 10,168 |  |  | 8,611 |  |  | 410 |  |  | 473 |
Corporate 2 | — |  |  | — |  |  | — |  |  | 1,091 |  |  | 29 |  |  | 8 |
Consolidated | $ | 10,168 |  |  | $ | — |  |  | $ | 10,168 |  |  | $ | 9,702 |  |  | $ | 439 |  |  | $ | 481 |
_______________
1 Long-lived asset expenditures include capital expenditures and tooling outlays.
2 Corporate assets include cash and cash equivalents, investments and long-term receivables, and deferred income taxes.
3 In 2020, e-Propulsion & Drivetrain includes $38 million related to accelerated amortization for certain intangibles, refer to Note 12, “Goodwill and Other Intangibles,” for more information.
Adjusted earnings before interest, income taxes and noncontrolling interest (“Segment Adjusted EBIT”)
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Air Management | $ | 1,070 |  |  | $ | 762 |  |  | $ | 995 |
e-Propulsion & Drivetrain | 486 |  |  | 359 |  |  | 443 |
Fuel Injection | 170 |  |  | 39 |  |  | — |
Aftermarket | 107 |  |  | 22 |  |  | — |
Segment Adjusted EBIT | 1,833 |  |  | 1,182 |  |  | 1,438 |
Corporate, including stock-based compensation | 302 |  |  | 192 |  |  | 206 |
Restructuring expense | 163 |  |  | 203 |  |  | 72 |
Customer warranty settlement (Note 21) | 124 |  |  | — |  |  | — |
Merger, acquisition and divestiture expense | 50 |  |  | 96 |  |  | 11 |
Loss on sales of businesses | 29 |  |  | — |  |  | 7 |
Asset impairments and lease modifications | 17 |  |  | 17 |  |  | — |
Net gain on insurance recovery for property damage | (3) |  |  | (9) |  |  | — |
Intangible asset accelerated amortization (Note 12) | — |  |  | 38 |  |  | — |
Amortization of inventory fair value adjustment | — |  |  | 27 |  |  | — |
Gain on derecognition of subsidiary (Note 21) | — |  |  | — |  |  | (177) |
Unfavorable arbitration loss | — |  |  | — |  |  | 14 |
Officer stock awards modification | — |  |  | — |  |  | 2 |
Equity in affiliates' earnings, net of tax | (48) |  |  | (18) |  |  | (32) |
Unrealized loss (gain) on equity securities | 362 |  |  | (382) |  |  | — |
Interest expense, net | 93 |  |  | 61 |  |  | 43 |
Other postretirement (income) expense | (45) |  |  | (7) |  |  | 27 |
Earnings before income taxes and noncontrolling interest | 789 |  |  | 964 |  |  | 1,265 |
Provision for income taxes | 150 |  |  | 397 |  |  | 468 |
Net earnings | 639 |  |  | 567 |  |  | 797 |
Net earnings attributable to the noncontrolling interest, net of tax | 102 |  |  | 67 |  |  | 51 |
Net earnings attributable to BorgWarner Inc. | $ | 537 |  |  | $ | 500 |  |  | $ | 746 |
Schedule of revenue from external customers and long-lived assets, by geographical areas |
| Net sales |  | Long-lived assets
(in millions) | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019
United States | $ | 2,490 |  |  | $ | 2,023 |  |  | $ | 2,335 |  |  | $ | 625 |  |  | $ | 937 |  |  | $ | 752 |
Europe: |  |  |  |  |  |  |  |  |  |  |
Germany | 1,342 |  |  | 1,175 |  |  | 1,507 |  |  | 405 |  |  | 338 |  |  | 328 |
Poland | 1,121 |  |  | 696 |  |  | 627 |  |  | 324 |  |  | 352 |  |  | 180 |
United Kingdom | 821 |  |  | 276 |  |  | 171 |  |  | 215 |  |  | 229 |  |  | 56 |
Hungary | 469 |  |  | 458 |  |  | 589 |  |  | 193 |  |  | 184 |  |  | 164 |
Other Europe | 1,452 |  |  | 954 |  |  | 916 |  |  | 520 |  |  | 620 |  |  | 229 |
Total Europe | 5,205 |  |  | 3,559 |  |  | 3,810 |  |  | 1,657 |  |  | 1,723 |  |  | 957 |
China | 3,518 |  |  | 2,269 |  |  | 1,711 |  |  | 1,042 |  |  | 1,055 |  |  | 605 |
Mexico | 1,736 |  |  | 1,035 |  |  | 1,040 |  |  | 623 |  |  | 367 |  |  | 247 |
South Korea | 1,096 |  |  | 814 |  |  | 786 |  |  | 256 |  |  | 301 |  |  | 221 |
Other foreign | 793 |  |  | 465 |  |  | 486 |  |  | 192 |  |  | 208 |  |  | 152 |
Total | $ | 14,838 |  |  | $ | 10,165 |  |  | $ | 10,168 |  |  | $ | 4,395 |  |  | $ | 4,591 |  |  | $ | 2,934 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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