10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0000082811-22-000106`
Period End Date	20220331
Filing Date	20220505
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	rbc-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 34 Cash Flow Statement 64 Stockholders Equity 22 Comprehensive Income 24

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.70M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.60M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$566.40M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$624.70M	USD	Point-in-time
Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.80M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.60M	shares	Point-in-time
Trade Receivables, Less Allowances of $18.6 Million and $18.7 Million in 2022 and 2021, Respectively	`AccountsReceivableNetCurrent`	$785.80M	USD	Point-in-time
Trade Receivables, Less Allowances of $18.6 Million and $18.7 Million in 2022 and 2021, Respectively	`AccountsReceivableNetCurrent`	$832.20M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	67.60M	shares	Point-in-time
Inventories	`InventoryNet`	$1.19B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	67.00M	shares	Point-in-time
Inventories	`InventoryNet`	$1.34B	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$145.10M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$166.90M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$12.50M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$11.70M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.81B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.97B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$908.50M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$852.70M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$112.40M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$116.50M	USD	Point-in-time
Goodwill	`Goodwill`	$4.05B	USD	Point-in-time
Goodwill	`Goodwill`	$4.04B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.40B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.43B	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$35.70M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$35.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$39.80M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$33.80M	USD	Point-in-time
Total Assets	`Assets`	$10.37B	USD	Point-in-time
Total Assets	`Assets`	$10.47B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$643.80M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$641.30M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$22.10M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$22.30M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$143.90M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$124.50M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$238.00M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$253.20M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$27.20M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$27.50M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$4.90M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$3.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.10B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.06B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.91B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$679.70M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$661.70M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$108.00M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$111.70M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$91.50M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$89.50M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$72.10M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$69.40M	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, 67.0 Million and 67.6 Million Shares Issued and Outstanding for 2022 and 2021, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 67.0 Million and 67.6 Million Shares Issued and Outstanding for 2022 and 2021, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.63B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.65B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.93B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.91B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-175.60M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.10M	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.37B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.38B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$40.10M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$38.20M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.66B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$10.47B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$10.37B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.30B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$814.10M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$876.60M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$564.30M	USD	1 Quarter
Gross Profit	`GrossProfit`	$421.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$249.80M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$148.30M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$252.00M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$101.50M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$169.90M	USD	1 Quarter
Other Income, Net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	1 Quarter
Other Income, Net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	1 Quarter
Interest Expense	`InterestExpense`	$9.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$12.60M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.50M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$163.30M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.60M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$21.30M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$36.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$70.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$127.10M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$125.60M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$68.90M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.70	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.85	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.68	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	67.40M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.00M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.90M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$70.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$127.10M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$77.90M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$31.80M	USD	1 Quarter
Noncash Lease Expense	`OperatingLeaseExpense`	$9.90M	USD	1 Quarter
Noncash Lease Expense	`OperatingLeaseExpense`	$6.10M	USD	1 Quarter
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$300.00K	USD	1 Quarter
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-600.00K	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$6.30M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$3.30M	USD	1 Quarter
Financing Fees Amortization	`AmortizationOfFinancingCosts`	$4.80M	USD	1 Quarter
Financing Fees Amortization	`AmortizationOfFinancingCosts`	$900.00K	USD	1 Quarter
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$67.40M	USD	1 Quarter
Change in Operating Assets and Liabilities	`IncreaseDecreaseInOperatingCapital`	$227.70M	USD	1 Quarter
Net Cash (Used in) Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$49.50M	USD	1 Quarter
Net Cash (Used in) Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.90M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.70M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.40M	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.40M	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	1 Quarter
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.90M	USD	1 Quarter
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.70M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.00M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.34B	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$140.70M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.12B	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$140.70M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$5.40M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$5.10M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$5.60M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$7.00M	USD	1 Quarter
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.04B	USD	1 Quarter
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$50.10M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$1.11B	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$22.30M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$12.20M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.80M	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$100.00K	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$1.80M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$114.20M	USD	1 Quarter
Financing Fees Paid	`PaymentsOfFinancingCosts`	$4.50M	USD	1 Quarter
Financing Fees Paid	`PaymentsOfFinancingCosts`	$12.40M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.70M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.70M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10M	USD	1 Quarter
Net Decrease in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.10M	USD	1 Quarter
Net Decrease in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.90M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$566.40M	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`	$624.70M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.80M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$566.40M	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`	$624.70M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.80M	USD	Point-in-time
Interest	`InterestPaidNet`	$12.60M	USD	1 Quarter
Interest	`InterestPaidNet`	$10.10M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$18.80M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$15.80M	USD	1 Quarter

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.33	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.66B	USD	Point-in-time
Net Income	`ProfitLoss`	$70.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$127.10M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.50M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.90M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$12.20M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$22.10M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.40M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.80M	USD	1 Quarter
Stock Repurchase (in shares)	`StockRepurchasedDuringPeriodShares`	731,194.00	shares	1 Quarter
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$114.20M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.41B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.66B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$70.30M	USD	1 Quarter
Increase (Decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.60M	USD	1 Quarter
Increase (Decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$8.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$127.10M	USD	1 Quarter
Reclassification of losses (gains) included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-2.00M	USD	1 Quarter
Reclassification of losses (gains) included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-2.80M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-400.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-21.70M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$100.00K	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $8.3 Million and $4.6 Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-14.60M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $8.3 Million and $4.6 Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-26.10M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.0) Million and $(2.8) Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$6.00M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.0) Million and $(2.8) Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$8.70M	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $0.1 Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$300.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $0.1 Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$200.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.50M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.90M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.80M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$147.00M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.90M	USD	1 Quarter
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$145.10M	USD	1 Quarter
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$53.70M	USD	1 Quarter

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