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BorgWarner BWA Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by BorgWarner in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveNoncurrent.
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) | Employee Termination Benefits | Other | Total |
|---|---|---|---|
| Balance at January 1, 2026 | $42 | $12 | $54 |
| Restructuring expense, net | 32 | 7 | 39 |
| Cash payments | (39) | (11) | (50) |
| Foreign currency translation adjustment and other | (2) | — | (2) |
| Balance at June 30, 2026 | 33 | 8 | 41 |
| Less: Non-current restructuring liability | 4 | — | 4 |
| Current restructuring liability at June 30, 2026 | $29 | $8 | $37 |
Item 1. Financial Statements
FAQ
- What is BorgWarner's restructuring reserve?
- BorgWarner (BWA) reported restructuring reserve of $4M in Q2 2026.
- How has BorgWarner's restructuring reserve changed year-over-year?
- BorgWarner's restructuring reserve decreased by 42.9% year-over-year, from $7M to $4M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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