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REPORTING SEGMENTS AND RELATED INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of net sales and total assets by reporting segment | The following tables show segment information and Segment Adjusted Operating Income for the Company’s reporting segments: Net Sales by Reporting Segment
| Three Months Ended June 30, 2022 |  | Six Months Ended June 30, 2022
(in millions) | Customers |  | Inter-segment |  | Net |  | Customers |  | Inter-segment |  | Net
Air Management | $ | 1,758 |  |  | $ | 32 |  |  | $ | 1,790 |  |  | $ | 3,554 |  |  | $ | 48 |  |  | $ | 3,602 |
e-Propulsion & Drivetrain | 1,204 |  |  | 68 |  |  | 1,272 |  |  | 2,449 |  |  | 97 |  |  | 2,546 |
Fuel Systems | 474 |  |  | 42 |  |  | 516 |  |  | 1,003 |  |  | 104 |  |  | 1,107 |
Aftermarket | 323 |  |  | (11) |  |  | 312 |  |  | 627 |  |  | 6 |  |  | 633 |
Inter-segment eliminations | — |  |  | (131) |  |  | (131) |  |  | — |  |  | (255) |  |  | (255) |
Net sales | $ | 3,759 |  |  | $ | — |  |  | $ | 3,759 |  |  | $ | 7,633 |  |  | $ | — |  |  | $ | 7,633 |
| Three Months Ended June 30, 2021 |  | Six Months Ended June 30, 2021
(in millions) | Customers |  | Inter-segment |  | Net |  | Customers |  | Inter-segment |  | Net
Air Management | $ | 1,731 |  |  | $ | 23 |  |  | $ | 1,754 |  |  | $ | 3,594 |  |  | $ | 53 |  |  | $ | 3,647 |
e-Propulsion & Drivetrain | 1,203 |  |  | 26 |  |  | 1,229 |  |  | 2,533 |  |  | 59 |  |  | 2,592 |
Fuel Systems | 511 |  |  | 71 |  |  | 582 |  |  | 1,042 |  |  | 131 |  |  | 1,173 |
Aftermarket | 313 |  |  | 19 |  |  | 332 |  |  | 598 |  |  | 36 |  |  | 634 |
Inter-segment eliminations | — |  |  | (139) |  |  | (139) |  |  | — |  |  | (279) |  |  | (279) |
Net sales | $ | 3,758 |  |  | $ | — |  |  | $ | 3,758 |  |  | $ | 7,767 |  |  | $ | — |  |  | $ | 7,767 |
Total Assets by Reporting Segment
(in millions) | June 30, 2022 |  | December 31, 2021
Air Management | $ | 6,132 |  |  | $ | 6,229 |
e-Propulsion & Drivetrain | 5,164 |  |  | 5,163 |
Fuel Systems | 2,110 |  |  | 2,282 |
Aftermarket | 1,266 |  |  | 1,179 |
Total | 14,672 |  |  | 14,853 |
Corporate | 1,472 |  |  | 1,722 |
Consolidated | $ | 16,144 |  |  | $ | 16,575 |
Schedule of segment earnings before interest and income taxes | Segment Adjusted Operating Income
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Air Management | $ | 235 |  |  | $ | 263 |  |  | $ | 478 |  |  | $ | 569 |
e-Propulsion & Drivetrain | 80 |  |  | 132 |  |  | 184 |  |  | 266 |
Fuel Systems | 44 |  |  | 60 |  |  | 110 |  |  | 117 |
Aftermarket | 51 |  |  | 44 |  |  | 90 |  |  | 80 |
Segment Adjusted Operating Income | 410 |  |  | 499 |  |  | 862 |  |  | 1,032 |
Corporate, including stock-based compensation | 62 |  |  | 78 |  |  | 125 |  |  | 147 |
Intangible asset amortization expense | 27 |  |  | 20 |  |  | 50 |  |  | 40 |
Restructuring expense (Note 5) | 27 |  |  | 62 |  |  | 42 |  |  | 92 |
Merger, acquisition and divestiture expense, net | 9 |  |  | 15 |  |  | 32 |  |  | 28 |
Other non-comparable items | 13 |  |  | — |  |  | 13 |  |  | (2) |
Loss (gain) on sale of business (Note 3) | — |  |  | 7 |  |  | (24) |  |  | 7 |
Equity in affiliates’ earnings, net of tax | (11) |  |  | (16) |  |  | (19) |  |  | (28) |
Unrealized (gain) loss on equity securities | (11) |  |  | 4 |  |  | 28 |  |  | 276 |
Interest expense, net | 15 |  |  | 39 |  |  | 30 |  |  | 57 |
Other postretirement income | (9) |  |  | (12) |  |  | (18) |  |  | (23) |
Earnings before income taxes and noncontrolling interest | 288 |  |  | 302 |  |  | 603 |  |  | 438 |
Provision for income taxes | 57 |  |  | 28 |  |  | 148 |  |  | 70 |
Net earnings | 231 |  |  | 274 |  |  | $ | 455 |  |  | $ | 368 |
Net earnings attributable to noncontrolling interest, net of tax | 15 |  |  | 27 |  |  | 39 |  |  | 56 |
Net earnings attributable to BorgWarner Inc. | $ | 216 |  |  | $ | 247 |  |  | $ | 416 |  |  | $ | 312 |

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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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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