UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://borgwarner.com/role/BalanceSheets ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 4791200000 4,791,200,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 2170700000 2,170,700,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [5] 2137200000 2,137,200,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -5 [2] 1200000 1,200,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [5] 1035000000 1,035,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 1155900000 1,155,900,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [3] 21500000 21,500,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [3] 76400000 76,400,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [3] 33500000 33,500,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 1054600000 1,054,600,000 Instance OK
bwa:AccountsPayableAndAccruedExpensesCurrent 1.0 credit -5 [4] 973200000 973,200,000 Instance
us-gaap:NotesPayableCurrent 1.0 credit -5 [3] 76800000 76,800,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [2] 4600000 4,600,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -5 [0] 0 0 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [4] 770900000 770,900,000 Instance
bwa:TotalOtherNonCurrentLiabilities 1.0 NA -5 [4] 795000000 795,000,000 Instance OK
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -5 [4] 484400000 484,400,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 310600000 310,600,000 Instance
us-gaap:Assets NA -5 [5] 4791200000 4,791,200,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 1504900000 1,504,900,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [4] 258800000 258,800,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -5 [4] 779600000 779,600,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [4] 314600000 314,600,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [3] 57900000 57,900,000 Instance
bwa:PrepaymentsAndOtherCurrentAssets 1.0 debit -5 [3] 94000000 94,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [5] 1525000000 1,525,000,000 Instance
us-gaap:LongTermInvestments 1.0 debit -5 [4] 247200000 247,200,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 1068600000 1,068,600,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 445500000 445,500,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 4644000000 4,644,000,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 2037500000 2,037,500,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [5] 2006000000 2,006,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -5 [2] 1200000 1,200,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [4] 977600000 977,600,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 1200500000 1,200,500,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [3] -85900000 -85,900,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [3] 87400000 87,400,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [3] 31500000 31,500,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 1250000000 1,250,000,000 Instance OK
bwa:AccountsPayableAndAccruedExpensesCurrent 1.0 credit -5 [4] 923000000 923,000,000 Instance
us-gaap:NotesPayableCurrent 1.0 credit -5 [4] 183800000 183,800,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [2] 6300000 6,300,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -5 [4] 136900000 136,900,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [4] 459600000 459,600,000 Instance
bwa:TotalOtherNonCurrentLiabilities 1.0 NA -5 [4] 896900000 896,900,000 Instance OK
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -5 [4] 543800000 543,800,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 353100000 353,100,000 Instance
us-gaap:Assets NA -5 [5] 4644000000 4,644,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 1308200000 1,308,200,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [4] 103400000 103,400,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -5 [4] 607100000 607,100,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [4] 451200000 451,200,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [3] 67500000 67,500,000 Instance
bwa:PrepaymentsAndOtherCurrentAssets 1.0 debit -5 [3] 79000000 79,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [5] 1586200000 1,586,200,000 Instance
us-gaap:LongTermInvestments 1.0 debit -5 [4] 266500000 266,500,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 1052400000 1,052,400,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 430700000 430,700,000 Instance


1 Extended Link [ http://borgwarner.com/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [3] -52700000 -52,700,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 265100000 265,100,000 Instance OK
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 438100000 318,100,000 Instance Inconsistency found, calculated value is 318,100,000
us-gaap:ProfitLoss -1.0 credit -5 [3] 60000000 60,000,000 Instance
us-gaap:OtherAmortizationOfDeferredCharges 1.0 debit -5 [0] 0 0 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 202300000 202,300,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 21100000 21,100,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [3] 17800000 17,800,000 Instance
us-gaap:GoodwillImpairmentLoss 1.0 debit -5 [4] 146800000 146,800,000 Instance
us-gaap:StockOptionPlanExpense 1.0 debit -5 [3] 12600000 12,600,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -25200000 -25,200,000 Instance
bwa:EquityInAffiliatesEarningsNetOfDividendsReceivedNoncontrollingInterestAndOther 1.0 debit -5 [2] 2700000 2,700,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -5 [3] -81000000 -81,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -5 [3] -71300000 -71,300,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -5 [2] -5300000 -5,300,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [2] 9600000 9,600,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [2] 1700000 1,700,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -5 [3] -26700000 -26,700,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -300100000 -300,100,000 Instance OK
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -5 [2] 5500000 5,500,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -5 [4] 265600000 265,600,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -5 [2] 4200000 4,200,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [3] 58800000 58,800,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -5 [3] 14600000 14,600,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [3] -10000000 -10,000,000 Instance OK
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities -1.0 credit -5 [0] 0 0 Instance
bwa:ReductionInAccountsReceivableSecuritizationFacility -1.0 credit -5 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfWarrants 1.0 debit -5 [0] 0 0 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -5 [3] 38300000 38,300,000 Instance
us-gaap:ProceedsFromNotesPayable 1.0 debit -5 [3] 80700000 80,700,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -5 [2] 7300000 7,300,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [3] 48400000 48,400,000 Instance
bwa:ProceedsFromInterestRateSwapTermination 1.0 debit -5 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [3] 16200000 16,200,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 credit -5 [3] 12900000 12,900,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [2] -7700000 -7,700,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] 155400000 155,400,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 226300000 226,300,000 Instance OK
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 209400000 249,800,000 Instance Inconsistency found, calculated value is 249,800,000
us-gaap:ProfitLoss -1.0 credit -5 [3] -20200000 -20,200,000 Instance
us-gaap:OtherAmortizationOfDeferredCharges 1.0 debit -5 [2] 8300000 8,300,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 172900000 172,900,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -5 [3] 19100000 19,100,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [3] 39400000 39,400,000 Instance
us-gaap:GoodwillImpairmentLoss 1.0 debit -5 [0] 0 0 Instance
us-gaap:StockOptionPlanExpense 1.0 debit -5 [3] 17900000 17,900,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -46100000 -46,100,000 Instance
bwa:EquityInAffiliatesEarningsNetOfDividendsReceivedNoncontrollingInterestAndOther 1.0 debit -5 [3] 18100000 18,100,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -5 [3] -94300000 -94,300,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -5 [4] 145900000 145,900,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -5 [2] -6500000 -6,500,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [3] 24500000 24,500,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [2] -1300000 -1,300,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -5 [3] -51400000 -51,400,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -129700000 -129,700,000 Instance OK
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -5 [0] 0 0 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -5 [4] 127200000 127,200,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -5 [3] 20500000 20,500,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [3] 23000000 23,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -5 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [3] 47700000 47,700,000 Instance OK
us-gaap:PaymentsForProceedsFromHedgeFinancingActivities -1.0 credit -5 [3] 56400000 56,400,000 Instance
bwa:ReductionInAccountsReceivableSecuritizationFacility -1.0 credit -5 [3] 50000000 50,000,000 Instance
us-gaap:ProceedsFromIssuanceOfWarrants 1.0 debit -5 [3] 31200000 31,200,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -5 [3] 13800000 13,800,000 Instance
us-gaap:ProceedsFromNotesPayable 1.0 debit -5 [4] -109300000 -109,300,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [4] 381600000 381,600,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -5 [4] 162700000 162,700,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [0] 0 0 Instance
bwa:ProceedsFromInterestRateSwapTermination 1.0 debit -5 [3] 30000000 30,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [2] 5800000 5,800,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 credit -5 [2] 8700000 8,700,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [3] 11100000 11,100,000 Instance


1 Extended Link [ http://borgwarner.com/role/StatementsOfOperations ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [3] 17200000 17,200,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 2800000 2,800,000 Instance
us-gaap:ProfitLoss 1.0 NA -5 [3] 20000000 20,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [2] 1500000 1,500,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [3] 21500000 21,500,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -5 [3] 13000000 13,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [1] 500000 500,000 Instance
bwa:EquityInAffiliatesEarningsNetOfTax -1.0 debit -5 [2] -6500000 -6,500,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [3] 27500000 27,500,000 Instance OK
us-gaap:OtherNonrecurringIncomeExpense -1.0 debit -5 [2] -1600000 -1,600,000 Instance
us-gaap:GoodwillImpairmentLoss -1.0 debit -5 [0] 0 0 Instance
bwa:RestructuringExpense -1.0 debit -5 [0] 0 0 Instance
bwa:SellingGeneralAndAdministrativeExpenses -1.0 debit -5 [4] 125900000 125,900,000 Instance
us-gaap:GrossProfit 1.0 NA -5 [4] 151800000 151,800,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -5 [4] 876000000 876,000,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 1027800000 1,027,800,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] -130400000 -130,400,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 2400000 2,400,000 Instance
us-gaap:ProfitLoss 1.0 NA -5 [4] -128000000 -128,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 24300000 24,300,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] -103700000 -103,700,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -5 [3] 11200000 11,200,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 2200000 2,200,000 Instance
bwa:EquityInAffiliatesEarningsNetOfTax -1.0 debit -5 [2] -9200000 -9,200,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] -103900000 -103,900,000 Instance OK
us-gaap:OtherNonrecurringIncomeExpense -1.0 debit -5 [1] -400000 -400,000 Instance
us-gaap:GoodwillImpairmentLoss -1.0 debit -5 [4] 146800000 146,800,000 Instance
bwa:RestructuringExpense -1.0 debit -5 [3] 25000000 25,000,000 Instance
bwa:SellingGeneralAndAdministrativeExpenses -1.0 debit -5 [4] 134800000 134,800,000 Instance
us-gaap:GrossProfit 1.0 NA -5 [4] 202300000 202,300,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -5 [5] 1114600000 1,114,600,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 1316900000 1,316,900,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [3] 45800000 45,800,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [3] 14200000 14,200,000 Instance
us-gaap:ProfitLoss 1.0 NA -5 [3] 60000000 60,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 87700000 87,700,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 147700000 147,700,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -5 [3] 28500000 28,500,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 6400000 6,400,000 Instance
bwa:EquityInAffiliatesEarningsNetOfTax -1.0 debit -5 [3] -30200000 -30,200,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 139600000 139,600,000 Instance OK
us-gaap:OtherNonrecurringIncomeExpense -1.0 debit -5 [2] 2800000 2,800,000 Instance
us-gaap:GoodwillImpairmentLoss -1.0 debit -5 [4] 146800000 146,800,000 Instance
bwa:RestructuringExpense -1.0 debit -5 [3] 25000000 25,000,000 Instance
bwa:SellingGeneralAndAdministrativeExpenses -1.0 debit -5 [4] 450400000 450,400,000 Instance
us-gaap:GrossProfit 1.0 NA -5 [4] 764600000 764,600,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -5 [5] 3567800000 3,567,800,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 4332400000 4,332,400,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [3] -25700000 -25,700,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 5500000 5,500,000 Instance
us-gaap:ProfitLoss 1.0 NA -5 [3] -20200000 -20,200,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] -24200000 -24,200,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [3] -44400000 -44,400,000 Instance OK
us-gaap:InterestAndDebtExpense -1.0 debit -5 [3] 41100000 41,100,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 1700000 1,700,000 Instance
bwa:EquityInAffiliatesEarningsNetOfTax -1.0 debit -5 [3] -11500000 -11,500,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [3] -16500000 -16,500,000 Instance OK
us-gaap:OtherNonrecurringIncomeExpense -1.0 debit -5 [2] -1600000 -1,600,000 Instance
us-gaap:GoodwillImpairmentLoss -1.0 debit -5 [0] 0 0 Instance
bwa:RestructuringExpense -1.0 debit -5 [3] 50300000 50,300,000 Instance
bwa:SellingGeneralAndAdministrativeExpenses -1.0 debit -5 [4] 315400000 315,400,000 Instance
us-gaap:GrossProfit 1.0 NA -5 [4] 347600000 347,600,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 debit -5 [5] 2415900000 2,415,900,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 2763500000 2,763,500,000 Instance


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