10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0000082811-19-000036`
Period End Date	20190331
Filing Date	20190509
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	rbc-20190330.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 40 Cash Flow Statement 64 Stockholders Equity 25 Comprehensive Income 28

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.70M	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.30M	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
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.90M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	USD	Point-in-time
Trade Receivables, Less Allowances of $8.7 Million in 2019 and $13.3 Million in 2018	`AccountsReceivableNetCurrent`	$545.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	42.80M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	42.80M	shares	Point-in-time
Trade Receivables, Less Allowances of $8.7 Million in 2019 and $13.3 Million in 2018	`AccountsReceivableNetCurrent`	$551.90M	USD	Point-in-time
Inventories	`InventoryNet`	$767.20M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.80M	shares	Point-in-time
Inventories	`InventoryNet`	$803.80M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$157.90M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$172.00M	USD	Point-in-time
Assets of Businesses Held for Sale	`DeferredTaxAssetsNetCurrent`	$92.10M	USD	Point-in-time
Assets of Businesses Held for Sale	`DeferredTaxAssetsNetCurrent`	$50.50M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.84B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$608.50M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$615.50M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$89.10M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Goodwill	`Goodwill`	$1.51B	USD	Point-in-time
Goodwill	`Goodwill`	$1.51B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$606.10M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$625.50M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$35.30M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$34.20M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$21.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$23.00M	USD	Point-in-time
Total Assets	`Assets`	$4.71B	USD	Point-in-time
Total Assets	`Assets`	$4.62B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$424.80M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$429.60M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.00M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$3.60M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$11.30M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$66.90M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$81.90M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$122.60M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$136.00M	USD	Point-in-time
Liabilities of Businesses Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$17.00M	USD	Point-in-time
Liabilities of Businesses Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$13.70M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$26.00M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$500.00K	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$2.10M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$683.50M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$676.50M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.31B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.21B	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$155.90M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$148.30M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$700.00K	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$1.20M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$96.20M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$96.50M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$65.10M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$54.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$49.50M	USD	Point-in-time
Contingencies (see Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 42.8 Million Shares Issued and Outstanding in 2019 and 2018, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 42.8 Million Shares Issued and Outstanding in 2019 and 2018, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$786.40M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$783.60M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.85B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-251.40M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-223.70M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.41B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$29.10M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$28.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.71B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$853.80M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$878.80M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$619.20M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$643.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$234.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$234.60M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$145.20M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$146.70M	USD	1 Quarter
Gain on Divestiture of Business	`GainLossOnSaleOfBusiness`	$41.20M	USD	1 Quarter
Gain on Divestiture of Business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$10.00M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$114.00M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$146.70M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$120.60M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$88.20M	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingExpense`	$100.00K	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingExpense`	$400.00K	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.60M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$200.00K	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$75.00M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$108.00M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$15.70M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$21.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$58.40M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$85.90M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.80M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.50M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.80M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.30M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$10.00M	USD	1 Quarter
Noncash Lease Expense	`NoncashLeaseExpense`	-	USD	1 Quarter
Noncash Lease Expense	`NoncashLeaseExpense`	$3.90M	USD	1 Quarter
Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-200.00K	USD	1 Quarter
Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-100.00K	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$3.40M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$4.30M	USD	1 Quarter
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$41.20M	USD	1 Quarter
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$79.90M	USD	1 Quarter
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$55.20M	USD	1 Quarter
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$42.50M	USD	1 Quarter
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$18.30M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.20M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.30M	USD	1 Quarter
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	1 Quarter
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$500.00K	USD	1 Quarter
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$119.40M	USD	1 Quarter
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$300.00K	USD	1 Quarter
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.50M	USD	1 Quarter
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$99.20M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$302.70M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$307.50M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$372.30M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$266.50M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$13.20M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$700.00K	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$1.10M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$11.60M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$100.00K	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$24.10M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$12.00M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$11.50M	USD	1 Quarter
Shares Surrendered for Taxes	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-900.00K	USD	1 Quarter
Shares Surrendered for Taxes	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-1.60M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$26.00M	USD	1 Quarter
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	-	USD	1 Quarter
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$300.00K	USD	1 Quarter
Net Cash (Used In) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.10M	USD	1 Quarter
Net Cash (Used In) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-106.00M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.20M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.20M	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.70M	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.30M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.30M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.90M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.30M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.90M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	USD	Point-in-time
Interest	`InterestPaidNet`	$18.10M	USD	1 Quarter
Interest	`InterestPaidNet`	$18.20M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$16.30M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$7.00M	USD	1 Quarter

Stockholders Equity 25 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
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$28.20M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$41.10M	USD	1 Quarter
Dividends Declared ($0.28 and $0.26 per share, respectively)	`DividendsCommonStockCash`	$11.40M	USD	1 Quarter
Dividends Declared ($0.28 and $0.26 per share, respectively)	`DividendsCommonStockCash`	$12.00M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-900.00K	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.50M	USD	1 Quarter
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$26.00M	USD	1 Quarter
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.40M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.30M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.70M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.40M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-600.00K	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-100.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.20M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.60M	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments included in Net Income, Net of $0 Million and $0 Million Tax Effects for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.20M	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$100.00K	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments included in Net Income, Net of $0 Million and $0 Million Tax Effects for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $4.4 Million and $3.7 Million for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$14.10M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $4.4 Million and $3.7 Million for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.50M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $(0.1) Million and $(0.6) Million for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.80M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $(0.1) Million and $(0.6) Million for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-300.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.1 Million and $0.2 Million for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.1 Million and $0.2 Million for the Three Months Ended March 30, 2019 and March 31, 2018, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$800.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$28.20M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$41.10M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.00M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.90M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$113.60M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$98.50M	USD	1 Quarter

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