10-K Filing

REGAL REXNORD CORP CIK: 82811 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000082811-20-000035`
Period End Date	20191231
Filing Date	20200226
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	rbc-20191228x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 135 Cash Flow Statement 148 Stockholders Equity 41 Comprehensive Income 62

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.30M	USD	Point-in-time
Allowance for trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.70M	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.40M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	42.80M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.80M	shares	Point-in-time
Trade Receivables, Less Allowances of $9.7 Million in 2019 and $13.3 Million in 2018	`AccountsReceivableNetCurrent`	$551.90M	USD	Point-in-time
Trade Receivables, Less Allowances of $9.7 Million in 2019 and $13.3 Million in 2018	`AccountsReceivableNetCurrent`	$461.40M	USD	Point-in-time
Inventories	`InventoryNet`	$767.20M	USD	Point-in-time
Inventories	`InventoryNet`	$678.40M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.80M	shares	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$2.80M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$92.10M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$157.90M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$133.70M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantandEquipmentandFinanceLeaseRightofUseAssetafterAccumulatedDepreciationandAmortization`	$605.00M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$605.00M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$615.50M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$71.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.51B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$567.20M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$625.50M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$34.20M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$58.40M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$21.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$20.10M	USD	Point-in-time
Total Assets	`Assets`	$4.43B	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`	$337.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.00M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$3.40M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$11.30M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$67.30M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$81.90M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$136.00M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$118.40M	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`	$21.60M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$500.00K	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$600.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$560.50M	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`	$1.14B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$148.30M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$171.90M	USD	Point-in-time
Noncurrent Hedging Obligations	`HedgingLiabilitiesNoncurrent`	$1.20M	USD	Point-in-time
Noncurrent Hedging Obligations	`HedgingLiabilitiesNoncurrent`	$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`	$80.80M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$51.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$49.50M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$48.00M	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, 40.8 Million and 42.8 Million Shares Issued and Outstanding at 2019 and 2018, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $0.01 Par Value, 100.0 Million Shares Authorized, 40.8 Million and 42.8 Million Shares Issued and Outstanding at 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`	$701.80M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.78B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.89B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-237.80M	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`	$2.35B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$29.30M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$28.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.43B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$878.80M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.65B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$881.70M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.36B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.24B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$873.70M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$853.80M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$959.70M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$925.40M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$738.20M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$772.30M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.48B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.68B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.38B	USD	Annual
Gross Profit	`GrossProfit`	$964.60M	USD	Annual
Gross Profit	`GrossProfit`	$190.20M	USD	1 Quarter
Gross Profit	`GrossProfit`	$201.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$883.60M	USD	Annual
Gross Profit	`GrossProfit`	$234.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$247.40M	USD	1 Quarter
Gross Profit	`GrossProfit`	$860.70M	USD	Annual
Gross Profit	`GrossProfit`	$234.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$239.70M	USD	1 Quarter
Gross Profit	`GrossProfit`	$242.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$234.90M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$544.30M	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$552.60M	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$599.40M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	Annual
Asset Impairments	`AssetImpairmentCharges`	$10.00M	USD	Annual
Asset Impairments	`AssetImpairmentCharges`	-	USD	Annual
Asset Impairments	`AssetImpairmentCharges`	$8.70M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$44.70M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$509.60M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$617.60M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$552.50M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$99.60M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$69.40M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$89.80M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$61.70M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$331.10M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$351.10M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$72.80M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$120.60M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$96.00M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$88.20M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$347.00M	USD	Annual
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	Annual
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	Annual
Interest Expense	`InterestExpense`	$53.00M	USD	Annual
Interest Expense	`InterestExpense`	$56.10M	USD	Annual
Interest Expense	`InterestExpense`	$55.20M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$3.20M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$5.60M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$1.90M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$303.80M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$292.20M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$277.20M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$56.40M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$61.20M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$59.10M	USD	Annual
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$56.50M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.60M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.10M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$66.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$55.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$231.20M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$65.90M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$36.70M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$213.00M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$58.40M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$51.30M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$85.90M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$238.90M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$49.70M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.78	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.69	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.30	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$4.74	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$5.66	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.28	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
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$5.26	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.50	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.90M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.90M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.20M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.40M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.50M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.80M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.90M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.00M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$56.50M	USD	1 Quarter
Depreciation	`Depreciation`	$84.20M	USD	Annual
Depreciation	`Depreciation`	$87.50M	USD	Annual
Depreciation	`Depreciation`	$82.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$54.90M	USD	Annual
Amortization	`AdjustmentForAmortization`	$50.30M	USD	Annual
Amortization	`AdjustmentForAmortization`	$55.20M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	Annual
Asset Impairments	`AssetImpairmentCharges`	$10.00M	USD	Annual
Asset Impairments	`AssetImpairmentCharges`	-	USD	Annual
Asset Impairments	`AssetImpairmentCharges`	$8.70M	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	-	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	-	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	$30.60M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$16.90M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$13.00M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$13.60M	USD	Annual
Expense (Benefit) from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$-13.20M	USD	Annual
Expense (Benefit) from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$-22.40M	USD	Annual
Expense (Benefit) from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$9.70M	USD	Annual
Loss on Exit of Business	`BusinessExitCosts1`	$3.90M	USD	Annual
Loss on Exit of Business	`BusinessExitCosts1`	-	USD	Annual
Loss on Exit of Business	`BusinessExitCosts1`	-	USD	Annual
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	$16.70M	USD	Annual
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	-	USD	Annual
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	-	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$2.50M	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$700.00K	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-1.10M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-4.00M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-1.30M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-3.00M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$44.70M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$56.50M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-70.30M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$31.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$83.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$42.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-68.60M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-80.30M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$41.10M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$37.70M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$-61.80M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$-26.50M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.40M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$362.70M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$408.50M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$291.90M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$77.60M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.40M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$65.20M	USD	Annual
Purchases of Investment Securities	`PaymentsToAcquireShortTermInvestments`	$900.00K	USD	Annual
Purchases of Investment Securities	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of Investment Securities	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	$900.00K	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	$500.00K	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.50M	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$1.10M	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$157.90M	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$700.00K	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.80M	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.30M	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$74.30M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.80M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-227.90M	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$1.25B	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$1.35B	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$1.15B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$1.27B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$1.23B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$1.25B	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromOtherShortTermDebt`	$25.20M	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromOtherShortTermDebt`	$19.00M	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromOtherShortTermDebt`	$27.50M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfOtherShortTermDebt`	$19.70M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfOtherShortTermDebt`	$24.70M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfOtherShortTermDebt`	$27.50M	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00K	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$900.20M	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$277.30M	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$811.40M	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$90.30M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$44.50M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$47.20M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$48.90M	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$400.00K	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$300.00K	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.90M	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.50M	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	$800.00K	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	$3.50M	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$165.10M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$127.80M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$45.10M	USD	Annual
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	-	USD	Annual
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	-	USD	Annual
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	$5.30M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$1.60M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$17.40M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$1.80M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-390.60M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-397.40M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.70M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.60M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.10M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.80M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-144.90M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$109.00M	USD	Annual
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.40M	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`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$53.70M	USD	Annual
Interest	`InterestPaidNet`	$54.20M	USD	Annual
Interest	`InterestPaidNet`	$51.70M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$42.30M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$66.90M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$81.20M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.18	USD	Annual
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.10	USD	Annual
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$56.50M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-86.20M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.20M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$49.10M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$47.70M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$45.30M	USD	Annual
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-4.80M	USD	Annual
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.60M	USD	Annual
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-10.70M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.60M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$45.10M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$127.80M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$165.10M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$800.00K	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.40M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$52.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Reclassification of foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Reclassification of foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Reclassification of foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Net Income	`ProfitLoss`	$218.10M	USD	Annual
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$56.50M	USD	1 Quarter
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.60M	USD	Annual
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$26.10M	USD	Annual
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.20M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-71.20M	USD	Annual
Tax effect of hedging activities reclassified into earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$400.00K	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$103.10M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.20M	USD	Annual
Reclassification of Foreign Currency Translation Adjustments Included in Net Income, Net of $0.0 Million Tax Effects in 2019, 2018 and 2017.	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.60M	USD	Annual
Tax effect of hedging activities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$3.80M	USD	Annual
Reclassification of Foreign Currency Translation Adjustments Included in Net Income, Net of $0.0 Million Tax Effects in 2019, 2018 and 2017.	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Tax effect of hedging activities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-4.50M	USD	Annual
Reclassification of Foreign Currency Translation Adjustments Included in Net Income, Net of $0.0 Million Tax Effects in 2019, 2018 and 2017.	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-400.00K	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-1.80M	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$600.00K	USD	Annual
Tax effect of pension benefits net gain (loss) arising during period less amortization of net prior service cost and unrecognized loss included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $4.6 Million in 2019, $(1.2) Million in 2018 and $26.1 Million in 2017	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$14.70M	USD	Annual
Tax effect of pension benefits net gain (loss) arising during period less amortization of net prior service cost and unrecognized loss included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$500.00K	USD	Annual
Tax effect of pension benefits net gain (loss) arising during period less amortization of net prior service cost and unrecognized loss included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $4.6 Million in 2019, $(1.2) Million in 2018 and $26.1 Million in 2017	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$42.40M	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $4.6 Million in 2019, $(1.2) Million in 2018 and $26.1 Million in 2017	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.00M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(0.4) Million in 2019, $(3.8) Million in 2018 and $4.5 Million in 2017	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.30M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(0.4) Million in 2019, $(3.8) Million in 2018 and $4.5 Million in 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$12.00M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(0.4) Million in 2019, $(3.8) Million in 2018 and $4.5 Million in 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.30M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.40M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$49.70M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.00M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $1.8 Million in 2019, $(0.6) Million in 2018 and $0.4 Million in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.90M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $1.8 Million in 2019, $(0.6) Million in 2018 and $0.4 Million in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.80M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $1.8 Million in 2019, $(0.6) Million in 2018 and $0.4 Million in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-5.70M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.5 Million in 2019, $0.8 Million in 2018 and $0.9 Million in 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.50M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.5 Million in 2019, $0.8 Million in 2018 and $0.9 Million in 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.90M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.5 Million in 2019, $0.8 Million in 2018 and $0.9 Million in 2017	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.60M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.5 Million in 2019, $0.8 Million in 2018 and $0.9 Million in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.20M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.5 Million in 2019, $0.8 Million in 2018 and $0.9 Million in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.5 Million in 2019, $0.8 Million in 2018 and $0.9 Million in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.40M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-86.20M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.20M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$255.60M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.60M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$374.30M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.20M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	Annual
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$146.80M	USD	Annual
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$367.10M	USD	Annual
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$252.50M	USD	Annual

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