10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000082811-18-000101`
Period End Date	20180630
Filing Date	20180808
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	rbc-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 72 Cash Flow Statement 76 Stockholders Equity 32 Comprehensive Income 48

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.40M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.30M	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`	$175.60M	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$243.70M	USD	Point-in-time
Trade Receivables, Less Allowances of $11.4 Million in 2018 and $11.3 Million in 2017	`AccountsReceivableNetCurrent`	$607.70M	USD	Point-in-time
Trade Receivables, Less Allowances of $11.4 Million in 2018 and $11.3 Million in 2017	`AccountsReceivableNetCurrent`	$506.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	43.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	43.50M	shares	Point-in-time
Inventories	`InventoryNet`	$757.10M	USD	Point-in-time
Inventories	`InventoryNet`	$785.30M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$171.40M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$155.70M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.72B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$650.20M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$623.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$670.50M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$676.60M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$27.40M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$28.50M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$14.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$21.10M	USD	Point-in-time
Total Assets	`Assets`	$4.63B	USD	Point-in-time
Total Assets	`Assets`	$4.39B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$384.30M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$438.60M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$11.50M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.20M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$8.10M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$13.90M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$74.40M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$74.20M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$132.70M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$128.50M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$100.50M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$101.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$712.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$768.10M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.24B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$143.80M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$135.30M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$2.20M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$900.00K	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$95.80M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$101.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$44.40M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$49.00M	USD	Point-in-time
Contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 43.5 Million and 44.3 Million Shares Issued and Outstanding in 2018 and 2017, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 43.5 Million and 44.3 Million Shares Issued and Outstanding in 2018 and 2017, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$820.80M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$877.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.70B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-164.00M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-215.60M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$29.20M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$30.70M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.39B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.63B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$959.70M	USD	1 Quarter
Total Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$869.20M	USD	1 Quarter
Total Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.84B	USD	2 Qtrs
Total Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.68B	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$646.40M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.36B	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$712.30M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.24B	USD	2 Qtrs
Gross Profit	`GrossProfit`	$222.80M	USD	1 Quarter
Gross Profit	`GrossProfit`	$247.40M	USD	1 Quarter
Gross Profit	`GrossProfit`	$438.30M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$482.30M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$280.10M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$147.80M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$294.50M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$139.60M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$99.60M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$158.20M	USD	2 Qtrs
Income From Operations	`OperatingIncomeLoss`	$187.80M	USD	2 Qtrs
Income From Operations	`OperatingIncomeLoss`	$83.20M	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingExpense`	$200.00K	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingExpense`	$400.00K	USD	2 Qtrs
Other Expenses, net	`OtherNonoperatingExpense`	$400.00K	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingExpense`	$800.00K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$27.20M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$14.70M	USD	1 Quarter
Interest Expense	`InterestExpense`	$29.10M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$14.20M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$800.00K	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$600.00K	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$2.00M	USD	2 Qtrs
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$69.30M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$130.70M	USD	2 Qtrs
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$85.60M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$160.60M	USD	2 Qtrs
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$28.80M	USD	2 Qtrs
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$18.30M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$34.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$126.60M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.90M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.60M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$124.30M	USD	2 Qtrs
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$65.90M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$53.00M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$99.30M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.22	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.81	USD	2 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.20	USD	2 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
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`	$0.54	USD	2 Qtrs
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	2 Qtrs
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	2 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.10M	shares	2 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.30M	shares	2 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.10M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$126.60M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.90M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$36.20M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$68.80M	USD	2 Qtrs
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.40M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	2 Qtrs
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$300.00K	USD	2 Qtrs
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-2.40M	USD	2 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$7.20M	USD	2 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$7.10M	USD	2 Qtrs
Exit of Business	`BusinessExitCosts1`	-	USD	2 Qtrs
Exit of Business	`BusinessExitCosts1`	$3.90M	USD	2 Qtrs
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	2 Qtrs
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$32.40M	USD	2 Qtrs
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$62.90M	USD	2 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$144.30M	USD	2 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$148.90M	USD	2 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.50M	USD	2 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.20M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.70M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.70M	USD	2 Qtrs
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$500.00K	USD	2 Qtrs
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$500.00K	USD	2 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	$500.00K	USD	2 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.50M	USD	2 Qtrs
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$500.00K	USD	2 Qtrs
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$1.30M	USD	2 Qtrs
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$400.00K	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.10M	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.90M	USD	2 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$492.20M	USD	2 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$692.10M	USD	2 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$498.20M	USD	2 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$494.30M	USD	2 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$9.40M	USD	2 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$15.10M	USD	2 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$15.00M	USD	2 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$10.10M	USD	2 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$200.00K	USD	2 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00K	USD	2 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$100.00K	USD	2 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$112.10M	USD	2 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$21.40M	USD	2 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$22.90M	USD	2 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.90M	USD	2 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.40M	USD	2 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$400.00K	USD	2 Qtrs
Payments of Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.30M	USD	2 Qtrs
Payments of Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$71.10M	USD	2 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$21.00M	USD	2 Qtrs
Net Cash Provided By (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-164.50M	USD	2 Qtrs
Net Cash Provided By (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$96.40M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.60M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.70M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$36.00M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-40.80M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$175.60M	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`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$243.70M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$175.60M	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`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$243.70M	USD	Point-in-time
Interest	`InterestPaid`	$25.40M	USD	2 Qtrs
Interest	`InterestPaid`	$26.80M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$42.50M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$30.60M	USD	2 Qtrs

Stockholders Equity 32 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`	$0.26	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	2 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	2 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$126.60M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$101.90M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-88.90M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-47.80M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$108.70M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$52.20M	USD	1 Quarter
Dividends Declared ($0.50 and $0.54 per share, respectively)	`DividendsCommonStockCash`	$23.60M	USD	2 Qtrs
Dividends Declared ($0.50 and $0.54 per share, respectively)	`DividendsCommonStockCash`	$22.30M	USD	2 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-4.30M	USD	2 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.10M	USD	2 Qtrs
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$21.70M	USD	2 Qtrs
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$72.10M	USD	2 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.10M	USD	2 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.20M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$54.30M	USD	1 Quarter
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-200.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$126.60M	USD	2 Qtrs
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.90M	USD	1 Quarter
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$6.10M	USD	1 Quarter
Decrease in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$18.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$101.90M	USD	2 Qtrs
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$2.80M	USD	1 Quarter
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-6.20M	USD	2 Qtrs
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$3.40M	USD	2 Qtrs
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-1.80M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.10M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.20M	USD	2 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-68.80M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.50M	USD	2 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	2 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(3.9) Million and $6.1 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(0.2) Million and $18.0 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-12.30M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(3.9) Million and $6.1 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(0.2) Million and $18.0 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.00M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(3.9) Million and $6.1 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(0.2) Million and $18.0 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$29.40M	USD	2 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(3.9) Million and $6.1 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(0.2) Million and $18.0 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-800.00K	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.8) Million and $1.8 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(3.4) Million and $6.2 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$8.50M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.8) Million and $1.8 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(3.4) Million and $6.2 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-10.00M	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.8) Million and $1.8 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(3.4) Million and $6.2 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$10.30M	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.8) Million and $1.8 Million for the Three Months ended June 30, 2018 and July 1, 2017 and $(3.4) Million and $6.2 Million for the Six Months ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.70M	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.2 Million for the Three Months Ended June 30, 2018 and July 1, 2017 and $0.4 Million and $0.4 Million for the Six Months Ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.50M	USD	2 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.2 Million for the Three Months Ended June 30, 2018 and July 1, 2017 and $0.4 Million and $0.4 Million for the Six Months Ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$800.00K	USD	2 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.2 Million for the Three Months Ended June 30, 2018 and July 1, 2017 and $0.4 Million and $0.4 Million for the Six Months Ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$700.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.2 Million and $0.2 Million for the Three Months Ended June 30, 2018 and July 1, 2017 and $0.4 Million and $0.4 Million for the Six Months Ended June 30, 2018 and July 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-88.90M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-47.80M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$108.70M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$52.20M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.80M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.60M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.50M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$210.60M	USD	2 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	2 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.50M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$207.00M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$-21.20M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$77.30M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$104.70M	USD	1 Quarter

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