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BorgWarner BWA FX & Other Adjustments
Discontinued — last reported Q3 '23
FX & Other Adjustments at other companies
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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 November 2, 2023.
- Filed
- Nov 2, 2023, 4:57 PM EDT
- Fiscal quarter
- Q3 FY2023
- Calendar quarter
- Q3 2023
- Accession
- 0000908255-23-000051
| (in millions) | Air Management | Drivetrain & Battery Systems | e Propulsion | Total |
|---|---|---|---|---|
| Gross goodwill balance, December 31, 2022 | $1,566 | $1,434 | $480 | $3,480 |
| Accumulated impairment losses, December 31, 2022 | (502) | — | — | (502) |
| Net goodwill balance, December 31, 2022* | $1,064 | $1,434 | $480 | $2,978 |
| Goodwill during the period: | ||||
| Acquisitions | 2 | — | — | 2 |
| Other, primarily translation adjustment | (6) | (10) | (28) | (44) |
| Ending balance, September 30, 2023 | $1,060 | $1,424 | $452 | $2,936 |
Item 1. Financial Statements
FAQ
- What is BorgWarner's FX & other adjustments?
- BorgWarner (BWA) reported FX & other adjustments of $39M in Q3 2023.
- How has BorgWarner's FX & other adjustments changed year-over-year?
- BorgWarner's FX & other adjustments decreased by 65.2% year-over-year, from $112M to $39M.
- What does FX & other adjustments mean?
- Foreign Currency Translation and Other Adjustments
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