v3.25.4

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Total | Total Equity | Issued common stock | Common stock held in treasury | Common stock held in treasury Restricted Stock | Capital in excess of par value | Retained earnings | Accumulated other comprehensive income (loss) | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  | 283,575,876 |  |  |  |  |  |
Beginning Balance, common stock held in treasury (in shares) at Dec. 31, 2022 |  |  |  |  | (49,453,665) |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  |  | $ 7,508 | $ 3 | $ (2,032) |  | $ 2,675 | $ 7,454 | $ (876) | $ 284
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends declared | [1] |  | (225) |  |  |  |  | (130) |  | (95)
Net issuance for executive stock plan (in shares) |  |  |  |  | 238,708 |  |  |  |  |
Net issuance for executive stock plan |  |  | 14 |  | $ 5 |  | 9 |  |  |
Net issuance of restricted stock (in shares) |  |  |  |  |  | 687,799 |  |  |  |
Net issuance of restricted stock |  |  | 23 |  |  | $ 16 | 7 |  |  |
Purchases of treasury stock (in shares) |  |  |  |  | (5,264,923) |  |  |  |  |
Purchase of treasury stock |  |  | (177) |  | $ (177) |  |  |  |  |
Purchase of noncontrolling interest |  |  | (15) |  |  |  | (2) |  |  | (13)
Net earnings |  | $ 625 | 695 |  |  |  |  | 625 |  | 70
Other comprehensive (loss) income |  | 48 |  |  |  |  |  |  | 64 |
Other comprehensive income (loss) |  | 735 | 56 |  |  |  |  |  |  | (8)
Spin-Off of PHINIA |  | 10 | (1,813) |  |  |  |  | (1,797) | (16) |
Ending balance (in shares) at Dec. 31, 2023 |  |  |  | 283,575,876 |  |  |  |  |  |
Ending Balance, common stock held in treasury (in shares) at Dec. 31, 2023 |  |  |  |  | (53,792,081) |  |  |  |  |
Ending balance at Dec. 31, 2023 |  |  | 6,066 | $ 3 | $ (2,188) |  | 2,689 | 6,152 | (828) | 238
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends declared | [1] |  | (209) |  |  |  |  | (98) |  | (111)
Net issuance for executive stock plan (in shares) |  |  |  |  | 458,585 |  |  |  |  |
Net issuance for executive stock plan |  |  | 14 |  | $ 21 |  | (7) |  |  |
Net issuance of restricted stock (in shares) |  |  |  |  |  | 731,669 |  |  |  |
Net issuance of restricted stock |  |  | 26 |  |  | $ 34 | (8) |  |  |
Purchases of treasury stock (in shares) |  |  |  |  | (12,304,175) |  |  |  |  |
Purchase of treasury stock |  |  | (404) |  | $ (404) |  |  |  |  |
Net earnings |  | 338 | 399 |  |  |  |  | 338 |  | 61
Other comprehensive (loss) income |  | (192) |  |  |  |  |  |  | (192) |
Other comprehensive income (loss) |  | 193 | (206) |  |  |  |  |  |  | (14)
Spin-Off of PHINIA |  | $ 5 | 20 |  |  |  |  | 20 |  |
Ending balance (in shares) at Dec. 31, 2024 |  | 283,575,876 |  | 283,575,876 |  |  |  |  |  |
Ending Balance, common stock held in treasury (in shares) at Dec. 31, 2024 |  | (64,906,002) |  |  | (64,906,002) |  |  |  |  |
Ending balance at Dec. 31, 2024 |  | $ 5,706 | 5,706 | $ 3 | $ (2,537) |  | 2,674 | 6,412 | (1,020) | 174
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends declared | [1] |  | (186) |  |  |  |  | (119) |  | (67)
Net issuance for executive stock plan (in shares) |  |  |  |  | 362,672 |  |  |  |  |
Net issuance for executive stock plan |  |  | 20 |  | $ 16 |  | 4 |  |  |
Net issuance of restricted stock (in shares) |  |  |  |  |  | 473,382 |  |  |  |
Net issuance of restricted stock |  |  | 24 |  |  | $ 26 | (2) |  |  |
Purchases of treasury stock (in shares) |  |  |  |  | (12,448,657) |  |  |  |  |
Purchase of treasury stock |  |  | (513) |  | $ (513) |  |  |  |  |
Net earnings |  | 277 | 335 |  |  |  |  | 277 |  | 58
Other comprehensive (loss) income |  | 221 |  |  |  |  |  |  | 221 |
Other comprehensive income (loss) |  | 563 | 228 |  |  |  |  |  |  | 7
Spin-Off of PHINIA |  | $ 0 |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2025 |  | 283,575,876 |  | 283,575,876 |  |  |  |  |  |
Ending Balance, common stock held in treasury (in shares) at Dec. 31, 2025 |  | (76,518,605) |  |  | (76,518,605) |  |  |  |  |
Ending balance at Dec. 31, 2025 |  | $ 5,614 | $ 5,614 | $ 3 | $ (3,008) |  | $ 2,676 | $ 6,570 | $ (799) | $ 172
[1] | Dividends declared relate to BorgWarner common stock.

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