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REPORTING SEGMENTS AND RELATED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables show segment information and Segment Adjusted Operating Income for the Company’s reporting segments:
2022 Segment information |  |  |  |  |  |  |
| Net sales |  | Year-end assets |  | Depreciation/ amortization |  | Long-lived asset expenditures 1
(in millions) | Customers |  | Inter-segment |  | Net |  |  |
Air Management | $ | 7,034 |  |  | $ | 95 |  |  | $ | 7,129 |  |  | $ | 5,376 |  |  | $ | 245 |  |  | $ | 192 |
e-Propulsion & Drivetrain | 5,440 |  |  | 185 |  |  | 5,625 |  |  | 6,416 |  |  | 278 |  |  | 415 |
Fuel Systems | 2,052 |  |  | 262 |  |  | 2,314 |  |  | 2,227 |  |  | 140 |  |  | 99 |
Aftermarket | 1,275 |  |  | 10 |  |  | 1,285 |  |  | 1,281 |  |  | 23 |  |  | 16 |
Inter-segment eliminations | — |  |  | (552) |  |  | (552) |  |  | — |  |  | — |  |  | — |
Total | 15,801 |  |  | — |  |  | 15,801 |  |  | 15,300 |  |  | 686 |  |  | 722 |
Corporate 2 | — |  |  | — |  |  | — |  |  | 1,694 |  |  | 35 |  |  | 1 |
Consolidated | $ | 15,801 |  |  | $ | — |  |  | $ | 15,801 |  |  | $ | 16,994 |  |  | $ | 721 |  |  | $ | 723 |
2021 Segment information |  |  |  |  |  |  |
| Net sales |  | Year-end assets |  | Depreciation/ amortization |  | Long-lived asset expenditures 1
(in millions) | Customers |  | Inter-segment |  | Net |  |  |
Air Management | $ | 6,720 |  |  | $ | 100 |  |  | $ | 6,820 |  |  | $ | 5,274 |  |  | $ | 268 |  |  | $ | 239 |
e-Propulsion & Drivetrain | 4,918 |  |  | 168 |  |  | 5,086 |  |  | 6,122 |  |  | 278 |  |  | 262 |
Fuel Systems | 1,996 |  |  | 241 |  |  | 2,237 |  |  | 2,306 |  |  | 166 |  |  | 125 |
Aftermarket | 1,204 |  |  | 8 |  |  | 1,212 |  |  | 1,204 |  |  | 24 |  |  | 6 |
Inter-segment eliminations | — |  |  | (517) |  |  | (517) |  |  | — |  |  | — |  |  | — |
Total | 14,838 |  |  | — |  |  | 14,838 |  |  | 14,906 |  |  | 736 |  |  | 632 |
Corporate 2 | — |  |  | — |  |  | — |  |  | 1,669 |  |  | 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 | $ | 5,496 |  |  | $ | 68 |  |  | $ | 5,564 |  |  | $ | 5,385 |  |  | $ | 235 |  |  | $ | 202 |
e-Propulsion & Drivetrain | 3,648 |  |  | 47 |  |  | 3,695 |  |  | 5,017 |  |  | 242 |  |  | 185 |
Fuel Systems | 537 |  |  | 56 |  |  | 593 |  |  | 2,375 |  |  | 38 |  |  | 29 |
Aftermarket | 484 |  |  | 4 |  |  | 488 |  |  | 1,177 |  |  | 21 |  |  | 9 |
Inter-segment eliminations | — |  |  | (175) |  |  | (175) |  |  | — |  |  | — |  |  | — |
Total | 10,165 |  |  | — |  |  | 10,165 |  |  | 13,954 |  |  | 536 |  |  | 425 |
Corporate 2 | — |  |  | — |  |  | — |  |  | 2,075 |  |  | 32 |  |  | 16 |
Consolidated | $ | 10,165 |  |  | $ | — |  |  | $ | 10,165 |  |  | $ | 16,029 |  |  | $ | 568 |  |  | $ | 441 |
_______________
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.
Segment Adjusted Operating Income
| Year Ended December 31,
(in millions) | 2022 |  | 2021 |  | 2020
Air Management | $ | 1,068 |  |  | $ | 1,064 |  |  | $ | 762 |
e-Propulsion & Drivetrain | 379 |  |  | 458 |  |  | 368 |
Fuel Systems | 249 |  |  | 235 |  |  | 49 |
Aftermarket | 196 |  |  | 164 |  |  | 54 |
Segment Adjusted Operating Income | 1,892 |  |  | 1,921 |  |  | 1,233 |
Corporate, including stock-based compensation | 289 |  |  | 302 |  |  | 192 |
Intangible asset amortization expense | 97 |  |  | 88 |  |  | 89 |
Restructuring expense | 59 |  |  | 163 |  |  | 203 |
Merger, acquisition and divestiture expense, net | 40 |  |  | 50 |  |  | 96 |
Asset impairments and lease modifications | 30 |  |  | 17 |  |  | 17 |
(Gain) loss on sales of businesses | (13) |  |  | 29 |  |  | — |
Other non-comparable items | 16 |  |  | (3) |  |  | (9) |
Customer warranty settlement (Note 21) | — |  |  | 124 |  |  | — |
Amortization of inventory fair value adjustment | — |  |  | — |  |  | 27 |
Equity in affiliates' earnings, net of tax | (38) |  |  | (48) |  |  | (18) |
Unrealized loss (gain) on debt and equity securities | 73 |  |  | 362 |  |  | (382) |
Interest expense, net | 52 |  |  | 93 |  |  | 61 |
Other postretirement income | (31) |  |  | (45) |  |  | (7) |
Earnings before income taxes and noncontrolling interest | 1,318 |  |  | 789 |  |  | 964 |
Provision for income taxes | 292 |  |  | 150 |  |  | 397 |
Net earnings | 1,026 |  |  | 639 |  |  | 567 |
Net earnings attributable to the noncontrolling interest, net of tax | 82 |  |  | 102 |  |  | 67 |
Net earnings attributable to BorgWarner Inc. | $ | 944 |  |  | $ | 537 |  |  | $ | 500 |
Schedule of Revenue from External Customers and Long-lived Assets, by Geographical Areas |
| Net sales |  | Long-lived assets
(in millions) | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
United States | $ | 3,054 |  |  | $ | 2,490 |  |  | $ | 2,023 |  |  | $ | 635 |  |  | $ | 625 |  |  | $ | 937 |
Europe: |  |  |  |  |  |  |  |  |  |  |
Germany | 1,439 |  |  | 1,342 |  |  | 1,175 |  |  | 355 |  |  | 405 |  |  | 338 |
Poland | 1,086 |  |  | 1,121 |  |  | 696 |  |  | 328 |  |  | 324 |  |  | 352 |
United Kingdom | 837 |  |  | 821 |  |  | 276 |  |  | 195 |  |  | 215 |  |  | 229 |
Other Europe | 1,992 |  |  | 1,921 |  |  | 1,412 |  |  | 709 |  |  | 713 |  |  | 804 |
Total Europe | 5,354 |  |  | 5,205 |  |  | 3,559 |  |  | 1,587 |  |  | 1,657 |  |  | 1,723 |
China | 3,383 |  |  | 3,518 |  |  | 2,269 |  |  | 1,045 |  |  | 1,042 |  |  | 1,055 |
Mexico | 1,987 |  |  | 1,736 |  |  | 1,035 |  |  | 653 |  |  | 623 |  |  | 367 |
South Korea | 1,046 |  |  | 1,096 |  |  | 814 |  |  | 220 |  |  | 256 |  |  | 301 |
Other foreign | 977 |  |  | 793 |  |  | 465 |  |  | 225 |  |  | 192 |  |  | 208 |
Total | $ | 15,801 |  |  | $ | 14,838 |  |  | $ | 10,165 |  |  | $ | 4,365 |  |  | $ | 4,395 |  |  | $ | 4,591 |

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