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BorgWarner BWA PowerDrive 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 powerdrive systems — other, primarily translation adjustment?
- BorgWarner (BWA) reported powerdrive systems — other, primarily translation adjustment of $0 in Q2 2026.
- What does powerdrive systems — other, primarily translation adjustment mean?
- Captures non-operating financial impacts on the segment, primarily driven by foreign currency translation adjustments. This reflects the impact of global currency fluctuations on the segment's reported financial results.
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