10-K Filing

REGAL REXNORD CORP CIK: 82811 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000082811-18-000011`
Period End Date	20171231
Filing Date	20180227
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	rbc-20171230.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 126 Cash Flow Statement 142 Stockholders Equity 41 Comprehensive Income 56

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.30M	USD	Point-in-time
Allowance for trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.50M	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$334.10M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Trade Receivables, Less Allowances of $11.3 Million in 2017 and $11.5 Million in 2016	`AccountsReceivableNetCurrent`	$506.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.30M	shares	Point-in-time
Trade Receivables, Less Allowances of $11.3 Million in 2017 and $11.5 Million in 2016	`AccountsReceivableNetCurrent`	$462.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.80M	shares	Point-in-time
Inventories	`InventoryNet`	$757.10M	USD	Point-in-time
Inventories	`InventoryNet`	$660.80M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$171.40M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.50M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$623.00M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$627.50M	USD	Point-in-time
Goodwill	`Goodwill`	$1.45B	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Intangible Assets, Net of Amortization	`FiniteLivedIntangibleAssetsNet`	$711.70M	USD	Point-in-time
Intangible Assets, Net of Amortization	`FiniteLivedIntangibleAssetsNet`	$670.50M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNet`	$22.40M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNet`	$28.50M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$14.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$11.70M	USD	Point-in-time
Total Assets	`Assets`	$4.36B	USD	Point-in-time
Total Assets	`Assets`	$4.39B	USD	Point-in-time
Total Assets	`Assets`	$4.59B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$384.30M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$334.20M	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`	$8.10M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.10M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$74.20M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$137.00M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$132.70M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$101.20M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$100.60M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$712.00M	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`	$1.04B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$97.70M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$135.30M	USD	Point-in-time
Noncurrent Hedging Obligations	`HedgingLiabilitiesNoncurrent`	$900.00K	USD	Point-in-time
Noncurrent Hedging Obligations	`HedgingLiabilitiesNoncurrent`	$17.60M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$101.00M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$106.50M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$44.40M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$46.00M	USD	Point-in-time
Contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 11)	`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 at 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 at 2017 and 2016, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$877.50M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$904.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-318.10M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-164.00M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.04B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$29.20M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$39.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.39B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.36B	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueGoodsNet`	$838.60M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$3.51B	USD	Annual
Net Sales	`SalesRevenueGoodsNet`	$809.60M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$3.36B	USD	Annual
Net Sales	`SalesRevenueGoodsNet`	$820.70M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$818.20M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$813.50M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$856.90M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$869.20M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$758.10M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$3.22B	USD	Annual
Cost of Sales	`CostOfGoodsSold`	$2.36B	USD	Annual
Cost of Sales	`CostOfGoodsSold`	$2.58B	USD	Annual
Cost of Sales	`CostOfGoodsSold`	$2.48B	USD	Annual
Gross Profit	`GrossProfit`	$223.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$218.50M	USD	1 Quarter
Gross Profit	`GrossProfit`	$193.20M	USD	1 Quarter
Gross Profit	`GrossProfit`	$933.20M	USD	Annual
Gross Profit	`GrossProfit`	$231.70M	USD	1 Quarter
Gross Profit	`GrossProfit`	$215.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$217.40M	USD	1 Quarter
Gross Profit	`GrossProfit`	$884.10M	USD	Annual
Gross Profit	`GrossProfit`	$222.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$865.20M	USD	Annual
Gross Profit	`GrossProfit`	$227.00M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$600.50M	USD	Annual
Operating Expenses	`OperatingExpenses`	$554.00M	USD	Annual
Operating Expenses	`OperatingExpenses`	$544.60M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$79.90M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Total Operating Expenses	`OperatingCostsAndExpenses`	$680.40M	USD	Annual
Total Operating Expenses	`OperatingCostsAndExpenses`	$544.60M	USD	Annual
Total Operating Expenses	`OperatingCostsAndExpenses`	$554.00M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$70.10M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$83.00M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$330.10M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$74.80M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$94.00M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$78.30M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$89.80M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$69.30M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$252.80M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$91.40M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$320.60M	USD	Annual
Interest Expense	`InterestExpense`	$56.10M	USD	Annual
Interest Expense	`InterestExpense`	$60.20M	USD	Annual
Interest Expense	`InterestExpense`	$58.70M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$4.50M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$3.20M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$4.30M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$266.40M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$196.90M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$277.20M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$57.10M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$59.10M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$48.40M	USD	Annual
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$148.50M	USD	Annual
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$209.30M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.10M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.20M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.90M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$143.30M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$56.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$53.00M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$59.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$46.30M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$203.40M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$45.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$213.00M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$62.20M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$41.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$51.50M	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$1.33	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$1.16	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$4.55	USD	Annual
Basic (in dollars per shares)	`EarningsPerShareBasic`	$4.78	USD	Annual
Basic (in dollars per shares)	`EarningsPerShareBasic`	$3.21	USD	Annual
Basic (in dollars per shares)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Basic (in dollars per shares)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$4.52	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$3.18	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$4.74	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.39	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.90M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.10M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.10M	shares	1 Quarter
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`	45.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$148.50M	USD	Annual
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$209.30M	USD	Annual
Depreciation	`Depreciation`	$93.40M	USD	Annual
Depreciation	`Depreciation`	$82.00M	USD	Annual
Depreciation	`Depreciation`	$95.50M	USD	Annual
Amortization	`AdjustmentForAmortization`	$62.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$63.90M	USD	Annual
Amortization	`AdjustmentForAmortization`	$55.20M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$79.90M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$13.30M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$13.90M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$13.60M	USD	Annual
Benefit from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$10.40M	USD	Annual
Benefit from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$9.70M	USD	Annual
Benefit from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$1.60M	USD	Annual
Loss on Venezuela Currency Devaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Loss on Venezuela Currency Devaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Loss on Venezuela Currency Devaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.50M	USD	Annual
Loss on Exit of Business	`BusinessExitCosts1`	$3.90M	USD	Annual
Loss on Exit of Business	`BusinessExitCosts1`	-	USD	Annual
Loss on Exit of Business	`BusinessExitCosts1`	-	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-2.40M	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-1.10M	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$2.50M	USD	Annual
Provision for Losses on Receivables	`GainLossOnBadDebtCurrencyDevaluation`	$-1.60M	USD	Annual
Provision for Losses on Receivables	`GainLossOnBadDebtCurrencyDevaluation`	$-12.20M	USD	Annual
Provision for Losses on Receivables	`GainLossOnBadDebtCurrencyDevaluation`	$-1.30M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$11.60M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$31.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-28.60M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$10.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-100.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-11.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$83.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$37.70M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-22.30M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$7.60M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOperatingLiabilities`	$6.40M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOperatingLiabilities`	$-40.50M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOperatingLiabilities`	$-22.80M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$291.90M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$384.30M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$442.30M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.20M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$65.20M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$65.20M	USD	Annual
Purchases of Investment Securities	`PaymentsToAcquireShortTermInvestments`	$53.70M	USD	Annual
Purchases of Investment Securities	`PaymentsToAcquireShortTermInvestments`	$55.40M	USD	Annual
Purchases of Investment Securities	`PaymentsToAcquireShortTermInvestments`	$900.00K	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	$45.60M	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	$72.60M	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	$900.00K	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.40B	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$1.10M	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$24.60M	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.10M	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.80M	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.30M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.80M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.60M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.49B	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$512.00M	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$583.70M	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$1.25B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$1.25B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$526.00M	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$568.70M	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$126.10M	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$23.80M	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$25.20M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$24.70M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$126.70M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$30.50M	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00K	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.25B	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$200.00K	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$277.30M	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$323.80M	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$132.30M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$42.10M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$40.20M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$44.50M	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$400.00K	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$500.00K	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$4.10M	USD	Annual
Shares Surrendered for Taxes	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-1.90M	USD	Annual
Shares Surrendered for Taxes	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-2.70M	USD	Annual
Shares Surrendered for Taxes	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-4.00M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	$19.60M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	$1.40M	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	$18.00M	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$12.00M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$45.10M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	$5.30M	USD	Annual
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	-	USD	Annual
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	-	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$300.00K	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$17.40M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$300.00K	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-390.60M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.03B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-379.50M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.60M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$11.60M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.30M	USD	Annual
Net (Decrease) Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.60M	USD	Annual
Net (Decrease) Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-144.90M	USD	Annual
Net (Decrease) Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-81.20M	USD	Annual
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$334.10M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	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`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$334.10M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Interest	`InterestPaid`	$54.60M	USD	Annual
Interest	`InterestPaid`	$53.70M	USD	Annual
Interest	`InterestPaid`	$53.20M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$66.90M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$70.10M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$59.70M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	Annual
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	Annual
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.91	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$148.50M	USD	Annual
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$209.30M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-62.40M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-106.90M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.20M	USD	Annual
Dividends Declared ($0.91 and $0.95, and $1.02 per share, respectively)	`DividendsCommonStockCash`	$40.70M	USD	Annual
Dividends Declared ($0.91 and $0.95, and $1.02 per share, respectively)	`DividendsCommonStockCash`	$42.50M	USD	Annual
Dividends Declared ($0.91 and $0.95, and $1.02 per share, respectively)	`DividendsCommonStockCash`	$45.30M	USD	Annual
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-2.40M	USD	Annual
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.60M	USD	Annual
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.40M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.30M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.90M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.60M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$12.00M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$45.10M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$19.60M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$1.40M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.40M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$61.10M	USD	1 Quarter
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-15.20M	USD	Annual
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-26.60M	USD	Annual
Net Income	`ProfitLoss`	$63.60M	USD	1 Quarter
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$26.10M	USD	Annual
Net Income	`ProfitLoss`	$148.50M	USD	Annual
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.10M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$209.30M	USD	Annual
Tax effect of hedging activities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-16.50M	USD	Annual
Tax effect of hedging activities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-4.50M	USD	Annual
Tax effect of hedging activities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-19.10M	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-400.00K	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.50M	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-1.80M	USD	Annual
Tax effect of pension benefits net gain (loss) arising during period less amortization of net prior service cost and unrecognized loss included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.60M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$103.10M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-68.20M	USD	Annual
Tax effect of pension benefits net gain (loss) arising during period less amortization of net prior service cost and unrecognized loss included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	Annual
Tax effect of pension benefits net gain (loss) arising during period less amortization of net prior service cost and unrecognized loss included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.20M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-94.50M	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $26.1 Million in 2017, $(15.2) Million in 2016 and $(26.6) Million in 2015	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-24.80M	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $26.1 Million in 2017, $(15.2) Million in 2016 and $(26.6) Million in 2015	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-43.30M	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $26.1 Million in 2017, $(15.2) Million in 2016 and $(26.6) Million in 2015	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$42.40M	USD	Annual
Reclassification of Gains (Losses) Included in Net Income, Net of Tax Effects of $4.5 Million in 2017, $19.1 Million in 2016, and $16.5 Million in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-26.80M	USD	Annual
Reclassification of Gains (Losses) Included in Net Income, Net of Tax Effects of $4.5 Million in 2017, $19.1 Million in 2016, and $16.5 Million in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-31.20M	USD	Annual
Reclassification of Gains (Losses) Included in Net Income, Net of Tax Effects of $4.5 Million in 2017, $19.1 Million in 2016, and $16.5 Million in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.30M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.50M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$49.70M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.40M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $0.4 Million in 2017, $(1.5) Million in 2016 and $1.8 Million in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.80M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $0.4 Million in 2017, $(1.5) Million in 2016 and $1.8 Million in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$2.80M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $0.4 Million in 2017, $(1.5) Million in 2016 and $1.8 Million in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.20M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.9 Million in 2017, $1.2 Million in 2016 and $1.6 Million in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.90M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.9 Million in 2017, $1.2 Million in 2016 and $1.6 Million in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.60M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.9 Million in 2017, $1.2 Million in 2016 and $1.6 Million in 2015	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.20M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.9 Million in 2017, $1.2 Million in 2016 and $1.6 Million in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.40M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.9 Million in 2017, $1.2 Million in 2016 and $1.6 Million in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$600.00K	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.9 Million in 2017, $1.2 Million in 2016 and $1.6 Million in 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.10M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-62.40M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-106.90M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.20M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$374.30M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.90M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$41.60M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.90M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.20M	USD	Annual
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$39.30M	USD	Annual
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$143.00M	USD	Annual
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$367.10M	USD	Annual

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