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BorgWarner BWA Battery Energy Systems — Other, primarily translation adjustment
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Where this comes from
Reported directly by BorgWarner in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: BorgWarner’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000908255-26-000051
| (in millions) | Turbos & Thermal Technologies | Drivetrain & Morse Systems | Power Drive Systems | Battery Energy Systems | Total |
|---|---|---|---|---|---|
| Accumulated impairment losses, January 1, 2026 | (502) | — | (468) | (532) | (1,502) |
| Net goodwill balance, January 1, 2026 | $777 | $1,132 | — | $146 | $2,055 |
| Changes in goodwill during the period: | |||||
| Other, primarily translation adjustment | (10) | (2) | — | (5) | (17) |
| Ending balance, June 30, 2026 | $767 | $1,130 | — | $141 | $2,038 |
| Gross goodwill balance, June 30, 2026 | 1,269 | 1,130 | 468 | 673 | 3,540 |
| Accumulated impairment losses, June 30, 2026 | (502) | — | (468) | (532) | (1,502) |
| Net goodwill balance, June 30, 2026 | $767 | $1,130 | — | $141 | $2,038 |
Item 1. Financial Statements
FAQ
- What is BorgWarner's battery energy systems — other, primarily translation adjustment?
- BorgWarner (BWA) reported battery energy systems — other, primarily translation adjustment of -$2M in Q2 2026.
- How has BorgWarner's battery energy systems — other, primarily translation adjustment changed year-over-year?
- BorgWarner's battery energy systems — other, primarily translation adjustment decreased by 104.7% year-over-year, from $43M to -$2M.
- What is the long-term trend for BorgWarner's battery energy systems — other, primarily translation adjustment?
- Over 2 years (2022 to 2025), BorgWarner's battery energy systems — other, primarily translation adjustment has grown at a 77.3% compound annual growth rate (CAGR), from $21M to $66M.
- What does battery energy systems — other, primarily translation adjustment mean?
- This metric represents the net impact of foreign currency translation adjustments specifically allocated to the Battery Energy Systems segment. It reflects the volatility in reporting due to fluctuations in exchange rates between the functional currencies of international subsidiaries and the reporting currency. This is a non-operating adjustment used to reconcile segment performance to consolidated financial results.
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