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BorgWarner BWA Turbos & Thermal Technologies — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by BorgWarner in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 |
|---|---|---|---|---|---|
| Gross goodwill balance, January 1, 2026 | $1,279 | $1,132 | $468 | $678 | $3,557 |
| 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) |
Item 1. Financial Statements
FAQ
- What is BorgWarner's turbos & thermal technologies — goodwill, impaired, accumulated impairment loss?
- BorgWarner (BWA) reported turbos & thermal technologies — goodwill, impaired, accumulated impairment loss of $502M in Q2 2026.
- What does turbos & thermal technologies — goodwill, impaired, accumulated impairment loss mean?
- Tracks the cumulative reduction in the value of goodwill due to impairment charges recognized over time. This reflects the extent to which the expected economic benefits of past acquisitions have failed to materialize as originally projected.
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