10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0000082811-19-000108`
Period End Date	20190930
Filing Date	20191106
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	rbc-2019928x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 84 Cash Flow Statement 88 Stockholders Equity 49 Comprehensive Income 56

Balance Sheet 91 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`	$9.40M	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`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$293.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.40M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.90M	shares	Point-in-time
Trade Receivables, Less Allowances of $9.4 Million in 2019 and $13.3 Million in 2018	`AccountsReceivableNetCurrent`	$551.90M	USD	Point-in-time
Trade Receivables, Less Allowances of $9.4 Million in 2019 and $13.3 Million in 2018	`AccountsReceivableNetCurrent`	$491.70M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	42.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.80M	shares	Point-in-time
Inventories	`InventoryNet`	$725.70M	USD	Point-in-time
Inventories	`InventoryNet`	$767.20M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.90M	shares	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$157.90M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$154.70M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$2.80M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$92.10M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.67B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Net Property, Plant, and Equipment	`PropertyPlantAndEquipmentNet`	$615.50M	USD	Point-in-time
Net Property, Plant, and Equipment	`PropertyPlantAndEquipmentNet`	$609.00M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$76.10M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$1.51B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$625.50M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$577.50M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$34.20M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$31.50M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$19.90M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$21.70M	USD	Point-in-time
Total Assets	`Assets`	$4.62B	USD	Point-in-time
Total Assets	`Assets`	$4.48B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$424.80M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$362.30M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.30M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$10.90M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$11.30M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$81.90M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$73.60M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$136.00M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$106.80M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$17.00M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$22.70M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$600.00K	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$500.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$589.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$683.50M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.31B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.20B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$148.30M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$163.00M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$1.20M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$2.20M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$96.20M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$89.80M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$55.30M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$49.40M	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, 40.9 Million and 42.8 Million Shares Issued and Outstanding for 2019 and 2018, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 40.9 Million and 42.8 Million Shares Issued and Outstanding for 2019 and 2018, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$783.60M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$707.80M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.87B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-277.80M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-251.40M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.30B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$28.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$27.80M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.48B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$925.40M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.50B	USD	3 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$772.30M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.76B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$682.80M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.83B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.04B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$570.40M	USD	1 Quarter
Gross Profit	`GrossProfit`	$201.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$724.90M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$242.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$670.50M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$449.50M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$128.90M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$155.00M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$416.30M	USD	3 Qtrs
Loss (Gain) on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss (Gain) on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$45.20M	USD	3 Qtrs
Loss (Gain) on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss (Gain) on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$-200.00K	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$8.70M	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$10.00M	USD	3 Qtrs
Asset Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$8.70M	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$467.70M	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$129.10M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$381.10M	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$173.20M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$289.40M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$257.20M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$72.80M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$69.40M	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingExpense`	$400.00K	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingExpense`	$1.20M	USD	3 Qtrs
Other Expenses, net	`OtherNonoperatingExpense`	$400.00K	USD	3 Qtrs
Other Expenses, net	`OtherNonoperatingExpense`	$100.00K	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.70M	USD	1 Quarter
Interest Expense	`InterestExpense`	$40.50M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$40.90M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$13.50M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$4.00M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$1.80M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$1.50M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$56.30M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$216.90M	USD	3 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$60.70M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$252.50M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$3.60M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$37.60M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$47.50M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$9.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$179.30M	USD	3 Qtrs
Net Income	`ProfitLoss`	$205.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$175.60M	USD	3 Qtrs
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$202.20M	USD	3 Qtrs
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$49.70M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$51.30M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.78	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.01	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$4.75	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$3.98	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.40M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.80M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.10M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.60M	shares	3 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$179.30M	USD	3 Qtrs
Net Income	`ProfitLoss`	$205.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$106.30M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$33.90M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$100.40M	USD	3 Qtrs
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$35.30M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$8.70M	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$10.00M	USD	3 Qtrs
Asset Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$8.70M	USD	3 Qtrs
Noncash Lease Expense	`NoncashLeaseExpense`	$20.50M	USD	3 Qtrs
Noncash Lease Expense	`NoncashLeaseExpense`	-	USD	3 Qtrs
Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-3.50M	USD	3 Qtrs
Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-1.70M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$10.00M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$10.50M	USD	3 Qtrs
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	-	USD	3 Qtrs
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	$16.70M	USD	3 Qtrs
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$45.20M	USD	3 Qtrs
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$-200.00K	USD	1 Quarter
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$31.20M	USD	3 Qtrs
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$84.20M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$250.30M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$271.20M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.10M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.20M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.70M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$77.30M	USD	3 Qtrs
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$500.00K	USD	3 Qtrs
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.50M	USD	3 Qtrs
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$159.60M	USD	3 Qtrs
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$1.70M	USD	3 Qtrs
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$4.40M	USD	3 Qtrs
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-215.80M	USD	3 Qtrs
Net Cash Provided by (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$84.00M	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$894.30M	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$1.02B	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$977.40M	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$993.10M	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$10.70M	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$27.50M	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$11.30M	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$27.50M	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$900.20M	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$24.20M	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$786.30M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$36.60M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$35.10M	USD	3 Qtrs
Shares Surrendered for Taxes	`SharesSurrenderedforTaxesFinancingActivities`	$-8.00M	USD	3 Qtrs
Shares Surrendered for Taxes	`SharesSurrenderedforTaxesFinancingActivities`	$-3.40M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$150.10M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$78.30M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$1.80M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$1.60M	USD	3 Qtrs
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	$800.00K	USD	3 Qtrs
Financing fees paid	`PaymentsOfFinancingCosts`	$3.50M	USD	3 Qtrs
Financing fees paid	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Net Cash (Used In) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-303.80M	USD	3 Qtrs
Net Cash (Used In) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$16.20M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.90M	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.40M	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.80M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	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`	$293.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.40M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	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`	$293.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$44.40M	USD	3 Qtrs
Interest	`InterestPaidNet`	$45.60M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$66.20M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$31.90M	USD	3 Qtrs

Stockholders Equity 49 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`	$0.88	USD	3 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$179.30M	USD	3 Qtrs
Net Income	`ProfitLoss`	$205.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-27.60M	USD	3 Qtrs
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-63.80M	USD	3 Qtrs
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-46.20M	USD	1 Quarter
Dividends Declared ($0.30, $0.28, $0.88, and $0.82 per share, respectively)	`DividendsCommonStockCash`	$36.90M	USD	3 Qtrs
Dividends Declared ($0.30, $0.28, $0.88, and $0.82 per share, respectively)	`DividendsCommonStockCash`	$12.30M	USD	1 Quarter
Dividends Declared ($0.30, $0.28, $0.88, and $0.82 per share, respectively)	`DividendsCommonStockCash`	$35.80M	USD	3 Qtrs
Dividends Declared ($0.30, $0.28, $0.88, and $0.82 per share, respectively)	`DividendsCommonStockCash`	$12.20M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-4.70M	USD	3 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-400.00K	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-500.00K	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-8.00M	USD	3 Qtrs
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$6.20M	USD	1 Quarter
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$150.10M	USD	3 Qtrs
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$94.20M	USD	1 Quarter
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$78.30M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	1 Quarter
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	3 Qtrs
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	3 Qtrs
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	1 Quarter
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$800.00K	USD	1 Quarter
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$800.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.80M	USD	3 Qtrs
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net Income	`ProfitLoss`	$179.30M	USD	3 Qtrs
Net Income	`ProfitLoss`	$205.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.80M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$900.00K	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$700.00K	USD	3 Qtrs
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.40M	USD	3 Qtrs
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-1.60M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-300.00K	USD	1 Quarter
Foreign Currency Translation Adjustments, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019 and $1.8 Million for the Three and Nine Months Ended September 29, 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.50M	USD	1 Quarter
Foreign Currency Translation Adjustments, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019 and $1.8 Million for the Three and Nine Months Ended September 29, 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.80M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-1.00M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-3.70M	USD	3 Qtrs
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-1.00M	USD	3 Qtrs
Foreign Currency Translation Adjustments, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019 and $1.8 Million for the Three and Nine Months Ended September 29, 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.00M	USD	3 Qtrs
Foreign Currency Translation Adjustments, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019 and $1.8 Million for the Three and Nine Months Ended September 29, 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.70M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$300.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$300.00K	USD	3 Qtrs
Reclassification of Foreign Currency Translation Adjustments included in Net Income, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments included in Net Income, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$700.00K	USD	3 Qtrs
Reclassification of Foreign Currency Translation Adjustments included in Net Income, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Reclassification of Foreign Currency Translation Adjustments included in Net Income, Net of $0.0 Million Tax Effects for the Three and Nine Months Ended September 28, 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.60M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$100.00K	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(1.6) Million and $0.9 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $1.4 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.30M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(1.6) Million and $0.9 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $1.4 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.40M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(1.6) Million and $0.9 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $1.4 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.10M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(1.6) Million and $0.9 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $1.4 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$4.90M	USD	1 Quarter
Reclassification of Gains included in Net Income, Net of Tax Effects of $(1.0) Million and $(0.3) Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $(1.0) Million and $(3.7) Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$3.20M	USD	3 Qtrs
Reclassification of Gains included in Net Income, Net of Tax Effects of $(1.0) Million and $(0.3) Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $(1.0) Million and $(3.7) Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$1.00M	USD	1 Quarter
Reclassification of Gains included in Net Income, Net of Tax Effects of $(1.0) Million and $(0.3) Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $(1.0) Million and $(3.7) Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$11.30M	USD	3 Qtrs
Reclassification of Gains included in Net Income, Net of Tax Effects of $(1.0) Million and $(0.3) Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $(1.0) Million and $(3.7) Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$3.20M	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.1 Million and $0.3 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $0.3 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 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 $0.3 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $0.3 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$700.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.1 Million and $0.3 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $0.3 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.30M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.1 Million and $0.3 Million for the Three Months Ended September 28, 2019 and September 29, 2018 and $0.3 Million and $0.7 Million for the Nine Months Ended September 28, 2019 and September 29, 2018, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.20M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.60M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-63.80M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.20M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.50M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.60M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$177.40M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.70M	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	3 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$113.70M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$36.40M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$4.70M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$175.80M	USD	3 Qtrs

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