10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0000082811-17-000119`
Period End Date	20170930
Filing Date	20171106
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	rbc-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 68 Cash Flow Statement 78 Stockholders Equity 34 Comprehensive Income 48

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.50M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.80M	shares	Point-in-time
Trade Receivables, Less Allowances of $10.2 Million in 2017 and $11.5 Million in 2016	`AccountsReceivableNetCurrent`	$462.20M	USD	Point-in-time
Trade Receivables, Less Allowances of $10.2 Million in 2017 and $11.5 Million in 2016	`AccountsReceivableNetCurrent`	$527.30M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.30M	shares	Point-in-time
Inventories	`InventoryNet`	$660.80M	USD	Point-in-time
Inventories	`InventoryNet`	$734.90M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.80M	shares	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.50M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$181.40M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$627.50M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$633.70M	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.45B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$711.70M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$682.40M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$28.70M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$22.40M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$13.80M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$11.70M	USD	Point-in-time
Total Assets	`Assets`	$4.46B	USD	Point-in-time
Total Assets	`Assets`	$4.36B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$334.20M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$417.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$10.70M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$11.50M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$49.00M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$9.10M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.10M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$78.80M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$137.00M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$117.70M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$100.60M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$100.60M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$734.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$701.60M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.31B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.11B	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$97.70M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$158.60M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$17.60M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$600.00K	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$102.80M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$106.50M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$46.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$50.90M	USD	Point-in-time
Commitments and Contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $.01 par value, 100.0 Million Shares Authorized, 44.3 Million and 44.8 Million Shares Issued and Outstanding in 2017 and 2016, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $.01 par value, 100.0 Million Shares Authorized, 44.3 Million and 44.8 Million Shares Issued and Outstanding in 2017 and 2016, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$904.50M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$874.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.57B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-318.10M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-177.30M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.27B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.04B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$33.30M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$39.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.36B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.46B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueGoodsNet`	$2.54B	USD	3 Qtrs
Net Sales	`SalesRevenueGoodsNet`	$856.90M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$2.47B	USD	3 Qtrs
Net Sales	`SalesRevenueGoodsNet`	$809.60M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$577.90M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$629.90M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$1.87B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsSold`	$1.79B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$231.70M	USD	1 Quarter
Gross Profit	`GrossProfit`	$672.00M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$665.60M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$227.00M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$141.90M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$413.80M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$421.50M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$133.00M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$89.80M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$250.50M	USD	3 Qtrs
Income From Operations	`OperatingIncomeLoss`	$251.80M	USD	3 Qtrs
Income From Operations	`OperatingIncomeLoss`	$94.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$14.40M	USD	1 Quarter
Interest Expense	`InterestExpense`	$44.20M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$42.60M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$13.50M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$2.70M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$700.00K	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$3.40M	USD	3 Qtrs
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$211.90M	USD	3 Qtrs
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$209.70M	USD	3 Qtrs
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$76.50M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.20M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$15.40M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$47.50M	USD	3 Qtrs
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$17.60M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$46.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.20M	USD	3 Qtrs
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$165.50M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.40M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$161.50M	USD	3 Qtrs
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$157.80M	USD	3 Qtrs
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$62.20M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$59.60M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.62	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.53	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$3.59	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.39	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$3.51	USD	3 Qtrs
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	3 Qtrs
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	1 Quarter
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.71	USD	3 Qtrs
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.80M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	3 Qtrs

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.20M	USD	3 Qtrs
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$165.50M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$116.60M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.30M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$103.10M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$37.60M	USD	1 Quarter
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$2.00M	USD	3 Qtrs
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-900.00K	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$10.30M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$10.10M	USD	3 Qtrs
Exit of Business	`BusinessExitCosts1`	-	USD	3 Qtrs
Exit of Business	`BusinessExitCosts1`	$3.90M	USD	3 Qtrs
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	3 Qtrs
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$11.60M	USD	3 Qtrs
Change in Operating Assets and Liabilities, Net of Acquisitions and Divestitures	`IncreaseDecreaseInOperatingCapital`	$-52.20M	USD	3 Qtrs
Change in Operating Assets and Liabilities, Net of Acquisitions and Divestitures	`IncreaseDecreaseInOperatingCapital`	$45.70M	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$235.00M	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$330.40M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.00M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.30M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.40M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.10M	USD	3 Qtrs
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.20M	USD	3 Qtrs
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$900.00K	USD	3 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	$53.70M	USD	3 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	$900.00K	USD	3 Qtrs
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$25.50M	USD	3 Qtrs
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$1.10M	USD	3 Qtrs
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$5.90M	USD	3 Qtrs
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$1.60M	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.00M	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.50M	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$447.00M	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$938.40M	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$437.00M	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$926.90M	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$18.20M	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$20.90M	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$27.70M	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$18.20M	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00K	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$218.10M	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$212.20M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$33.10M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$31.30M	USD	3 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.20M	USD	3 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.70M	USD	3 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$500.00K	USD	3 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$400.00K	USD	3 Qtrs
Payments of Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payments of Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.30M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$45.10M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$300.00K	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDividendsMinorityInterest`	$11.70M	USD	3 Qtrs
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	$19.60M	USD	3 Qtrs
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-298.90M	USD	3 Qtrs
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.80M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.40M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.00M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.70M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-97.90M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$281.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$186.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$281.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$186.60M	USD	Point-in-time
Interest	`InterestPaid`	$46.70M	USD	3 Qtrs
Interest	`InterestPaid`	$46.80M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$45.00M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$54.60M	USD	3 Qtrs

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	3 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.71	USD	3 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.20M	USD	3 Qtrs
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$165.50M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$33.70M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$142.40M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$900.00K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-500.00K	USD	1 Quarter
Dividends Declared ($0.71 and $0.76 per share, respectively)	`DividendsCommonStockCash`	$33.90M	USD	3 Qtrs
Dividends Declared ($0.71 and $0.76 per share, respectively)	`DividendsCommonStockCash`	$31.70M	USD	3 Qtrs
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.30M	USD	3 Qtrs
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-2.10M	USD	3 Qtrs
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$45.10M	USD	3 Qtrs
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.70M	USD	3 Qtrs
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	3 Qtrs
Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.30M	USD	3 Qtrs
Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.10M	USD	3 Qtrs
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$19.60M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.80M	USD	1 Quarter
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$23.50M	USD	3 Qtrs
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-9.20M	USD	3 Qtrs
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$5.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$162.20M	USD	3 Qtrs
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$165.50M	USD	3 Qtrs
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-4.60M	USD	1 Quarter
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-14.30M	USD	3 Qtrs
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-6.00M	USD	3 Qtrs
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$200.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.60M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.40M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$300.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$93.10M	USD	3 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	3 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$600.00K	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.20M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $5.5 Million and $(3.8) Million for the Three Months ended September 30, 2017 and October 1, 2016 and $23.5 Million and $(9.2) Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-15.10M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $5.5 Million and $(3.8) Million for the Three Months ended September 30, 2017 and October 1, 2016 and $23.5 Million and $(9.2) Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.30M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $5.5 Million and $(3.8) Million for the Three Months ended September 30, 2017 and October 1, 2016 and $23.5 Million and $(9.2) Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$8.80M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $5.5 Million and $(3.8) Million for the Three Months ended September 30, 2017 and October 1, 2016 and $23.5 Million and $(9.2) Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$38.20M	USD	3 Qtrs
Reclassification of Losses included in Net Income, Net of Tax Effects of $(0.2) Million and $4.6 Million for the Three Months ended September 30, 2017 and October 1, 2016 and $6.0 Million and $14.3 Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.70M	USD	1 Quarter
Reclassification of Losses included in Net Income, Net of Tax Effects of $(0.2) Million and $4.6 Million for the Three Months ended September 30, 2017 and October 1, 2016 and $6.0 Million and $14.3 Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-9.90M	USD	3 Qtrs
Reclassification of Losses included in Net Income, Net of Tax Effects of $(0.2) Million and $4.6 Million for the Three Months ended September 30, 2017 and October 1, 2016 and $6.0 Million and $14.3 Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$100.00K	USD	1 Quarter
Reclassification of Losses included in Net Income, Net of Tax Effects of $(0.2) Million and $4.6 Million for the Three Months ended September 30, 2017 and October 1, 2016 and $6.0 Million and $14.3 Million for the Nine Months ended September 30, 2017 and October 1, 2016 Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-23.40M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.3 Million for the Three Months Ended September 30, 2017 and October 1, 2016 and $0.6 Million and $0.9 Million for the Nine Months Ended September 30, 2017 and October 1, 2016, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.80M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.3 Million for the Three Months Ended September 30, 2017 and October 1, 2016 and $0.6 Million and $0.9 Million for the Nine Months Ended September 30, 2017 and October 1, 2016, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$500.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.3 Million for the Three Months Ended September 30, 2017 and October 1, 2016 and $0.6 Million and $0.9 Million for the Nine Months Ended September 30, 2017 and October 1, 2016, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.20M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.3 Million for the Three Months Ended September 30, 2017 and October 1, 2016 and $0.6 Million and $0.9 Million for the Nine Months Ended September 30, 2017 and October 1, 2016, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$142.40M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$900.00K	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-500.00K	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.30M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$163.10M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.60M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$307.90M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.60M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$95.30M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$59.00M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$302.30M	USD	3 Qtrs
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$159.10M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.