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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash $ 392.3 $ 577.7
Receivables, net 1,861.2 1,665.0
Inventories, net 756.3 723.6
Prepayments and other current assets 172.6 168.9
Total current assets 3,182.4 3,135.2
Property, plant and equipment, net 2,498.9 2,448.1
Investments and other long-term receivables 487.7 460.9
Goodwill 1,774.2 1,757.7
Other intangible assets, net 539.0 543.8
Other non-current assets 458.5 480.0
Total assets 8,940.7 8,825.7
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 466.5 441.4
Accounts payable and accrued expenses 1,819.4 1,866.4
Income taxes payable 24.5 49.4
Total current liabilities 2,310.4 2,357.2
Long-term debt 2,131.9 2,108.9
Other non-current liabilities:    
Retirement-related liabilities 313.6 312.9
Other 423.7 415.2
Total other non-current liabilities 737.3 728.1
Common stock 2.5 2.5
Capital in excess of par value 1,085.3 1,109.7
Retained earnings 4,346.0 4,210.1
Accumulated other comprehensive loss (540.8) (610.2)
Common stock held in treasury (1,199.8) (1,158.4)
Total BorgWarner Inc. stockholders’ equity 3,693.2 3,553.7
Noncontrolling interest 67.9 77.8
Total equity 3,761.1 3,631.5
Total liabilities and equity $ 8,940.7 $ 8,825.7