10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0000082811-20-000056`
Period End Date	20200331
Filing Date	20200507
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	rbc-2020328x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 40 Cash Flow Statement 62 Stockholders Equity 25 Comprehensive Income 28

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.10M	USD	Point-in-time
Allowance for doubtful accounts receivable	`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, 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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$604.50M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.40M	USD	Point-in-time
Trade Receivables, Less Allowances of $12.1 Million in 2020 and $9.7 Million in 2019	`AccountsReceivableNetCurrent`	$461.40M	USD	Point-in-time
Trade Receivables, Less Allowances of $12.1 Million in 2020 and $9.7 Million in 2019	`AccountsReceivableNetCurrent`	$464.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.80M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.50M	shares	Point-in-time
Inventories	`InventoryNet`	$655.30M	USD	Point-in-time
Inventories	`InventoryNet`	$678.40M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$104.00M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$133.70M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$2.80M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$6.60M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.83B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Net Property, Plant, and Equipment	`PropertyPlantAndEquipmentNet`	$570.30M	USD	Point-in-time
Net Property, Plant, and Equipment	`PropertyPlantAndEquipmentNet`	$605.00M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$71.40M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$71.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.49B	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$552.80M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$567.20M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$58.40M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$41.80M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$21.20M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$20.10M	USD	Point-in-time
Total Assets	`Assets`	$4.59B	USD	Point-in-time
Total Assets	`Assets`	$4.43B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$337.00M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$340.30M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.10M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.20M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$3.40M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$29.50M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$67.30M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.20M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$118.40M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$112.80M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$21.60M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$21.80M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$600.00K	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`	$580.30M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.36B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.14B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$171.90M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$161.30M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$7.00M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$1.20M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$80.80M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$78.40M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$51.40M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$51.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$43.10M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$48.00M	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, 40.5 Million and 40.8 Million Shares Issued and Outstanding for 2020 and 2019, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 40.5 Million and 40.8 Million Shares Issued and Outstanding for 2020 and 2019, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$701.80M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$692.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.89B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.90B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.10M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-237.80M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.27B	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`	$29.50M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.59B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.43B	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`	$734.20M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$619.20M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$530.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$203.30M	USD	1 Quarter
Gross Profit	`GrossProfit`	$234.60M	USD	1 Quarter
Operating Expenses	`SellingGeneralAndAdministrativeExpense`	$145.20M	USD	1 Quarter
Operating Expenses	`SellingGeneralAndAdministrativeExpense`	$131.90M	USD	1 Quarter
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	1 Quarter
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$41.20M	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$10.00M	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$1.50M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$133.30M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$114.00M	USD	1 Quarter
Other (Income) Expenses, net	`OperatingIncomeLoss`	$70.00M	USD	1 Quarter
Other (Income) Expenses, net	`OperatingIncomeLoss`	$120.60M	USD	1 Quarter
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$1.10M	USD	1 Quarter
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Interest Expense	`InterestExpense`	$11.60M	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.60M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$60.60M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$108.00M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$13.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$21.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.70M	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`	$45.80M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$85.90M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	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`	40.80M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.70M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$32.60M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.30M	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$10.00M	USD	1 Quarter
Asset Impairments	`AssetImpairmentCharges`	$1.50M	USD	1 Quarter
Noncash Lease Expense	`NoncashLeaseExpense`	$7.60M	USD	1 Quarter
Noncash Lease Expense	`NoncashLeaseExpense`	$3.90M	USD	1 Quarter
Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-100.00K	USD	1 Quarter
Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-700.00K	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$2.70M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$4.30M	USD	1 Quarter
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	1 Quarter
Gain on Divestiture of Businesses	`GainLossOnSaleOfBusiness`	$41.20M	USD	1 Quarter
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$79.90M	USD	1 Quarter
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$-11.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$18.30M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$102.70M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.90M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.20M	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.70M	USD	1 Quarter
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$119.40M	USD	1 Quarter
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$300.00K	USD	1 Quarter
Net Cash (Used In) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.90M	USD	1 Quarter
Net Cash (Used In) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$99.20M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$302.70M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$409.70M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$182.60M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$372.30M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$13.20M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$1.50M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$1.50M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$11.60M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$100.00K	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$24.10M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$12.20M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$12.00M	USD	1 Quarter
Shares Surrendered for Taxes	`SharesSurrenderedforTaxesFinancingActivities`	$1.10M	USD	1 Quarter
Shares Surrendered for Taxes	`SharesSurrenderedforTaxesFinancingActivities`	$1.60M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	-	USD	1 Quarter
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$300.00K	USD	1 Quarter
Net Cash Provided by (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$188.70M	USD	1 Quarter
Net Cash Provided by (Used In) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-106.00M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.40M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.20M	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$273.10M	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.70M	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`	$604.50M	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`	$331.40M	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`	$604.50M	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`	$331.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$16.10M	USD	1 Quarter
Interest	`InterestPaidNet`	$18.10M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$7.30M	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`	$0.30	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.70M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-89.00M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$28.20M	USD	1 Quarter
Dividends Declared ($0.30 and $0.28 per share, respectively)	`DividendsCommonStockCash`	$12.10M	USD	1 Quarter
Dividends Declared ($0.30 and $0.28 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`	$25.00M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.30M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.70M	USD	1 Quarter
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.70M	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.40M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Tax Effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-9.40M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$11.20M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$100.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-57.50M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-600.00K	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 $0.0 Million Tax Effects for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Adjustments included in Net Income, Net of $0.0 Million Tax Effects for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.20M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(9.4) Million and $4.4 Million for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-14.10M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(9.4) Million and $4.4 Million for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$29.60M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $(0.6) Million and $0.1 Million for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$2.00M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $(0.6) Million and $0.1 Million for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$-300.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.0 Million and $0.1 Million for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $0.0 Million and $0.1 Million for the Three Months Ended March 28, 2020 and March 30, 2019, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$100.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-89.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.20M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.00M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-42.30M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$-42.50M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$113.60M	USD	1 Quarter

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