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.