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BorgWarner BWA Turbos & Thermal Technologies — Goodwill
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Where this comes from
Reported directly by BorgWarner in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 turbos & thermal technologies — goodwill?
- BorgWarner (BWA) reported turbos & thermal technologies — goodwill of $767M in Q2 2026.
- How has BorgWarner's turbos & thermal technologies — goodwill changed year-over-year?
- BorgWarner's turbos & thermal technologies — goodwill decreased by 1.3% year-over-year, from $777M to $767M.
- What does turbos & thermal technologies — goodwill mean?
- The net carrying value of goodwill for the segment, calculated as the gross goodwill minus any accumulated impairment losses. It represents the residual intangible value of the segment's acquired businesses on the balance sheet.
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