10-K Filing

REGAL REXNORD CORP CIK: 82811 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000082811-21-000043`
Period End Date	20201231
Filing Date	20210302
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	rbc-20210102_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 136 Cash Flow Statement 140 Stockholders Equity 41 Comprehensive Income 62

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.30M	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
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.40M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$611.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.80M	shares	Point-in-time
Trade Receivables, Less Allowances of $18.3 Million in 2020 and $9.7 Million in 2019	`AccountsReceivableNetCurrent`	$432.00M	USD	Point-in-time
Trade Receivables, Less Allowances of $18.3 Million in 2020 and $9.7 Million in 2019	`AccountsReceivableNetCurrent`	$461.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.80M	shares	Point-in-time
Inventories	`InventoryNet`	$690.30M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	40.60M	shares	Point-in-time
Inventories	`InventoryNet`	$678.40M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$108.60M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$133.70M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$2.80M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$9.10M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$555.50M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$605.00M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$73.40M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$71.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$1.52B	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`	$530.30M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$58.40M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$43.90M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$20.10M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$16.40M	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`	$360.10M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$12.20M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$76.60M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$67.30M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$121.80M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$120.50M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$21.60M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$21.60M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$600.00K	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$231.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$822.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$560.50M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$840.40M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.14B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$172.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$171.90M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.50M	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
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$55.10M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$49.20M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$53.00M	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, 40.6 Million and 40.8 Million Shares Issued and Outstanding at 2020 and 2019, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $0.01 Par Value, 100.0 Million Shares Authorized, 40.6 Million and 40.8 Million Shares Issued and Outstanding at 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`	$696.60M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.01B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.89B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-163.30M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-237.80M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.35B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$32.60M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$29.30M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	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 136 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$772.30M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$634.10M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$873.70M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$734.20M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$780.50M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.24B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$738.20M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.65B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$853.80M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$758.20M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.38B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.68B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.10B	USD	Annual
Gross Profit	`GrossProfit`	$234.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$221.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$808.70M	USD	Annual
Gross Profit	`GrossProfit`	$201.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$170.30M	USD	1 Quarter
Gross Profit	`GrossProfit`	$190.20M	USD	1 Quarter
Gross Profit	`GrossProfit`	$860.70M	USD	Annual
Gross Profit	`GrossProfit`	$213.50M	USD	1 Quarter
Gross Profit	`GrossProfit`	$234.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$203.30M	USD	1 Quarter
Gross Profit	`GrossProfit`	$964.60M	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$544.30M	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$512.90M	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$599.40M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$10.50M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$5.30M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$10.00M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$8.70M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$44.70M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$41.20M	USD	1 Quarter
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$528.60M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$509.60M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$617.60M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$70.00M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$90.00M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$74.20M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$96.00M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$72.80M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$45.90M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$280.10M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$61.70M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$120.60M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$351.10M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$347.00M	USD	Annual
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	Annual
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$4.40M	USD	Annual
Other (Income) Expenses, net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	Annual
Interest Expense	`InterestExpense`	$53.00M	USD	Annual
Interest Expense	`InterestExpense`	$39.80M	USD	Annual
Interest Expense	`InterestExpense`	$55.20M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$1.90M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$5.90M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$5.60M	USD	Annual
Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$250.60M	USD	Annual
Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$292.20M	USD	Annual
Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$303.80M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$56.40M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$56.80M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$61.20M	USD	Annual
Net Income	`ProfitLoss`	$66.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$193.80M	USD	Annual
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Net Income	`ProfitLoss`	$51.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$29.30M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.50M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.60M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$85.90M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$65.00M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$66.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$231.20M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$50.40M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$49.70M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$45.80M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$238.90M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$189.30M	USD	Annual
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$36.70M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$28.10M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.30	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.66	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.69	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$4.64	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$5.66	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$5.26	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.60M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.90M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.80M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.90M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.00M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.20M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.80M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.10M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.80M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$66.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$193.80M	USD	Annual
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Net Income	`ProfitLoss`	$51.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$29.30M	USD	1 Quarter
Depreciation	`Depreciation`	$84.20M	USD	Annual
Depreciation	`Depreciation`	$87.50M	USD	Annual
Depreciation	`Depreciation`	$84.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$54.90M	USD	Annual
Amortization	`AdjustmentForAmortization`	$47.30M	USD	Annual
Amortization	`AdjustmentForAmortization`	$50.30M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$9.50M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$10.50M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$5.30M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$10.00M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$8.70M	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	-	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	$30.60M	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	$24.50M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$16.90M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$9.20M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$13.00M	USD	Annual
Expense (Benefit) from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$-22.40M	USD	Annual
Expense (Benefit) from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$16.50M	USD	Annual
Expense (Benefit) from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$-13.20M	USD	Annual
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	-	USD	Annual
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	-	USD	Annual
Exit Related Costs	`ExitRelatedCostsOperatingActivities`	$16.70M	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$700.00K	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-3.00M	USD	Annual
Loss (Gain) on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-1.10M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-3.00M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-5.80M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-4.00M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$44.70M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$41.20M	USD	1 Quarter
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-70.30M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-29.60M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$56.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-68.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$42.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.70M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$15.20M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-80.30M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$41.10M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$-26.50M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$27.40M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$-61.80M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$408.50M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$362.70M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$435.40M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$77.60M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.50M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.40M	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	$500.00K	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Sales of Investment Securities	`ProceedsFromSaleOfShortTermInvestments`	-	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`	$157.90M	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$700.00K	USD	Annual
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$300.00K	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.80M	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.20M	USD	Annual
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-227.90M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$74.30M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.00M	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$1.09B	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`	$1.11B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$1.23B	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromOtherShortTermDebt`	$2.60M	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`	$27.50M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfOtherShortTermDebt`	$2.30M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfOtherShortTermDebt`	$19.70M	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$100.00K	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$900.20M	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$50.40M	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`	$47.20M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$48.70M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$48.90M	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$300.00K	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$200.00K	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.90M	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.60M	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.50M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	$800.00K	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	$3.50M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$127.80M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$165.10M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$1.80M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$2.80M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$1.60M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.60M	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`	$29.10M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.10M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.80M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$279.90M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$109.00M	USD	Annual
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.40M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$611.30M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.40M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$611.30M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.60M	USD	Point-in-time
Interest	`InterestPaidNet`	$54.20M	USD	Annual
Interest	`InterestPaidNet`	$38.60M	USD	Annual
Interest	`InterestPaidNet`	$51.70M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$42.30M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$44.30M	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`	$1.20	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Net Income	`ProfitLoss`	$66.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$46.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$193.80M	USD	Annual
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Net Income	`ProfitLoss`	$51.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$29.30M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$76.10M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Annual
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-86.20M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$49.10M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$48.70M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$47.70M	USD	Annual
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.30M	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`	$-10.70M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.20M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$165.10M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$127.80M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$25.00M	USD	Annual
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$800.00K	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.80M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$66.30M	USD	1 Quarter
Reclassification of foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Reclassification of foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Net Income	`ProfitLoss`	$46.70M	USD	1 Quarter
Reclassification of foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Net Income	`ProfitLoss`	$37.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$193.80M	USD	Annual
Net Income	`ProfitLoss`	$67.40M	USD	1 Quarter
Net Income	`ProfitLoss`	$86.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$242.60M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Net Income	`ProfitLoss`	$51.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$29.30M	USD	1 Quarter
Increase in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.20M	USD	Annual
Increase in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.80M	USD	Annual
Increase in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.60M	USD	Annual
Reclassification of gains (losses) included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-400.00K	USD	Annual
Reclassification of gains (losses) included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-3.80M	USD	Annual
Reclassification of gains (losses) included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$2.20M	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-1.80M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$60.70M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-71.20M	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$600.00K	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$100.00K	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.20M	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
Reclassification of Foreign Currency Translation Adjustments Included in Net Income, Net of $ Million Tax Effects in 2020, 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of Foreign Currency Translation Adjustments Included in Net Income, Net of $ Million Tax Effects in 2020, 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.60M	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`	$200.00K	USD	Annual
Reclassification of Foreign Currency Translation Adjustments Included in Net Income, Net of $ Million Tax Effects in 2020, 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $2.8 Million in 2020, $4.6 Million in 2019 and $(1.2) Million in 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$14.70M	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $2.8 Million in 2020, $4.6 Million in 2019 and $(1.2) Million in 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-4.00M	USD	Annual
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $2.8 Million in 2020, $4.6 Million in 2019 and $(1.2) Million in 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$8.60M	USD	Annual
Reclassification of Losses (Gains) Included in Net Income, Net of Tax Effects of $2.2 Million in 2020, $(0.4) Million in 2019 and $(3.8) Million in 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.90M	USD	Annual
Reclassification of Losses (Gains) Included in Net Income, Net of Tax Effects of $2.2 Million in 2020, $(0.4) Million in 2019 and $(3.8) Million in 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.30M	USD	Annual
Reclassification of Losses (Gains) Included in Net Income, Net of Tax Effects of $2.2 Million in 2020, $(0.4) Million in 2019 and $(3.8) Million in 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.50M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.40M	USD	Annual
Hedging Activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-16.00M	USD	Annual
(Increase) Decrease in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $(0.1) Million in 2020, $1.8 Million in 2019 and $(0.6) Million in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-5.70M	USD	Annual
(Increase) Decrease in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $(0.1) Million in 2020, $1.8 Million in 2019 and $(0.6) Million in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$600.00K	USD	Annual
(Increase) Decrease in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $(0.1) Million in 2020, $1.8 Million in 2019 and $(0.6) Million in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.90M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.2 Million in 2020, $0.5 Million in 2019 and $0.8 Million in 2018	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.50M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.2 Million in 2020, $0.5 Million in 2019 and $0.8 Million in 2018	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.90M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.2 Million in 2020, $0.5 Million in 2019 and $0.8 Million in 2018	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$500.00K	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.2 Million in 2020, $0.5 Million in 2019 and $0.8 Million in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.2 Million in 2020, $0.5 Million in 2019 and $0.8 Million in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.20M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.2 Million in 2020, $0.5 Million in 2019 and $0.8 Million in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$100.00K	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.10M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-86.20M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$149.60M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$269.90M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$255.60M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.10M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	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`	$263.80M	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.