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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash $ 414.3 $ 443.7
Receivables, net 2,046.1 1,689.3
Inventories, net 773.4 641.2
Prepayments and other current assets 167.3 137.4
Total current assets 3,401.1 2,911.6
Property, plant and equipment, net 2,753.7 2,501.8
Investments and other long-term receivables 559.5 502.2
Goodwill 1,882.1 1,702.2
Other intangible assets, net 509.4 463.5
Other non-current assets 710.4 753.4
Total assets 9,816.2 8,834.7
LIABILITIES AND EQUITY    
Notes payable and other short-term debt 303.2 175.9
Accounts payable and accrued expenses 2,015.0 1,847.3
Income taxes payable 63.0 68.6
Total current liabilities 2,381.2 2,091.8
Long-term debt 2,091.9 2,043.6
Other non-current liabilities:    
Asbestos-related liabilities 786.0 827.6
Retirement-related liabilities 301.7 294.1
Other 339.1 275.7
Total other non-current liabilities 1,426.8 1,397.4
Commitments and Contingencies  
Common stock 2.5 2.5
Capital in excess of par value 1,100.1 1,104.3
Retained earnings 4,712.8 4,215.2
Accumulated other comprehensive loss (545.7) (722.1)
Common stock held in treasury (1,444.0) (1,381.6)
Total BorgWarner Inc. stockholders’ equity 3,825.7 3,218.3
Noncontrolling interest 90.6 83.6
Total equity 3,916.3 3,301.9
Total liabilities and equity $ 9,816.2 $ 8,834.7