XML 65 R54.htm IDEA: XBRL DOCUMENT
v3.22.2.2

RESTRUCTURING - Reserve by Type of Cost (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid |  |  | $ 41 | $ 118
Restructuring expense | $ 8 | $ 51 | 50 | 143
Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 0 | (1) | 3
Air Management |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 5 | 11 | 19 | 40
e-Propulsion & Drivetrain |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 11 | 24 | 44
Restructuring expense |  |  | 14 |
Fuel Systems |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 3 | 29 | 8 | 56
Employee termination benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense | 5 | 38 | 35 | 95
Employee termination benefits | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 0 | (1) | 0
Employee termination benefits | Air Management |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 5 | 7 | 19 | 30
Employee termination benefits | e-Propulsion & Drivetrain |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 2 | 14 | 9
Employee termination benefits | Fuel Systems |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 29 | 3 | 56
Other |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense | 3 | 13 | 15 | 48
Other | Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 0 | 0 | 3
Other | Air Management |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 4 | 0 | 10
Other | e-Propulsion & Drivetrain |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | 0 | 9 | 10 | 35
Other | Fuel Systems |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expense, net of cash paid | $ 3 | $ 0 | $ 5 | $ 0

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bwa_AirManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bwa_EPropulsionDrivetrainMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bwa_FuelSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=bwa_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |