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BorgWarner BWA Drivetrain & Morse 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 May 6, 2026.
- Filed
- May 6, 2026, 1:33 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000908255-26-000027
| (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 | (7) | (2) | — | (3) | (12) |
| Ending balance, March 31, 2026 | $770 | $1,130 | — | $143 | $2,043 |
| Gross goodwill balance, March 31, 2026 | 1,272 | 1,130 | 468 | 675 | 3,545 |
| Accumulated impairment losses, March 31, 2026 | (502) | — | (468) | (532) | (1,502) |
| Net goodwill balance, March 31, 2026 | $770 | $1,130 | — | $143 | $2,043 |
Item 1. Financial Statements
FAQ
- What is BorgWarner's drivetrain & morse systems — other, primarily translation adjustment?
- BorgWarner (BWA) reported drivetrain & morse systems — other, primarily translation adjustment of -$2M in Q1 2026.
- How has BorgWarner's drivetrain & morse systems — other, primarily translation adjustment changed year-over-year?
- BorgWarner's drivetrain & morse systems — other, primarily translation adjustment decreased by 150.0% year-over-year, from $4M to -$2M.
- What does drivetrain & morse systems — other, primarily translation adjustment mean?
- Reflects non-operating adjustments to the segment's financial results, primarily driven by foreign currency translation impacts on international operations. This helps isolate operational performance from currency volatility.
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