10-K Filing

REGAL REXNORD CORP CIK: 82811 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000082811-23-000040`
Period End Date	20221231
Filing Date	20230224
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	rbc-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 63 Cash Flow Statement 128 Stockholders Equity 35 Comprehensive Income 48

Balance Sheet 83 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`	$30.90M	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$672.80M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$688.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.20M	shares	Point-in-time
Trade Receivables, Less Allowances of $30.9 Million in 2022 and $18.7 Million in 2021	`AccountsReceivableNetCurrent`	$785.80M	USD	Point-in-time
Trade Receivables, Less Allowances of $30.9 Million in 2022 and $18.7 Million in 2021	`AccountsReceivableNetCurrent`	$797.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.60M	shares	Point-in-time
Inventories	`InventoryNet`	$1.34B	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`	66.20M	shares	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$150.90M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$145.10M	USD	Point-in-time
Deferred Financing Fees	`DeferredFinanceCostsCurrentNet`	-	USD	Point-in-time
Deferred Financing Fees	`DeferredFinanceCostsCurrentNet`	$17.00M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$9.80M	USD	Point-in-time
Assets Held for Sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$12.50M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.00B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.81B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$908.50M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$807.00M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$112.40M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$110.90M	USD	Point-in-time
Goodwill	`Goodwill`	$4.02B	USD	Point-in-time
Goodwill	`Goodwill`	$4.04B	USD	Point-in-time
Goodwill	`Goodwill`	$1.52B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.43B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.23B	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$43.90M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$35.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$57.90M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$33.80M	USD	Point-in-time
Total Assets	`Assets`	$10.27B	USD	Point-in-time
Total Assets	`Assets`	$10.37B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$643.80M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$497.70M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$23.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$22.30M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$143.90M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$141.10M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$253.20M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$280.00M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$26.40M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$27.20M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$4.90M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$33.80M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.10B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.00B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.99B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.91B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$591.90M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$679.70M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$97.60M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$111.70M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$88.10M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$89.50M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$76.80M	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, 66.2 Million and 67.6 Million Shares Issued and Outstanding at 2022 and 2021, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 Par Value, 100.0 Million Shares Authorized, 66.2 Million and 67.6 Million Shares Issued and Outstanding at 2022 and 2021, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.61B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.65B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.13B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.91B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.10M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-352.10M	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.37B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.39B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$34.40M	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`	$2.42B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$10.37B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$10.27B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.22B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.81B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.70B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$3.55B	USD	Annual
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.10B	USD	Annual
Gross Profit	`GrossProfit`	$1.67B	USD	Annual
Gross Profit	`GrossProfit`	$806.60M	USD	Annual
Gross Profit	`GrossProfit`	$1.11B	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$978.40M	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$714.70M	USD	Annual
Operating Expenses	`OperatingCostsAndExpenses`	$512.90M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$10.50M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$33.00M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$5.30M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$900.00K	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$5.60M	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	Annual
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$979.30M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$528.60M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$753.30M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$358.30M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$690.40M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$278.00M	USD	Annual
Other Income, net	`OtherNonoperatingIncomeExpense`	$5.40M	USD	Annual
Other Income, net	`OtherNonoperatingIncomeExpense`	$5.20M	USD	Annual
Other Income, net	`OtherNonoperatingIncomeExpense`	$4.40M	USD	Annual
Interest Expense	`InterestExpense`	$87.20M	USD	Annual
Interest Expense	`InterestExpense`	$60.40M	USD	Annual
Interest Expense	`InterestExpense`	$39.80M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$7.40M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$5.20M	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$5.90M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$248.50M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$310.50M	USD	Annual
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$613.80M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$74.70M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$118.90M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$56.30M	USD	Annual
Net Income	`ProfitLoss`	$192.20M	USD	Annual
Net Income	`ProfitLoss`	$494.90M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.50M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.20M	USD	Annual
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$187.70M	USD	Annual
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$229.60M	USD	Annual
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$488.90M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.85	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.62	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.33	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$7.29	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$4.81	USD	Annual
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$4.60	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.30M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.10M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.70M	shares	Annual
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.80M	shares	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$192.20M	USD	Annual
Net Income	`ProfitLoss`	$494.90M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Depreciation	`Depreciation`	$84.10M	USD	Annual
Depreciation	`Depreciation`	$93.20M	USD	Annual
Depreciation	`Depreciation`	$121.90M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$77.40M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$185.50M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$47.30M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$10.50M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$33.00M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$5.30M	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$900.00K	USD	Annual
Asset Impairments	`OtherAssetImpairmentCharges`	$5.60M	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	$24.50M	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	$26.10M	USD	Annual
Noncash Lease Expense	`OperatingLeaseExpense`	$31.90M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$22.50M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$24.90M	USD	Annual
Share-Based Compensation Expense	`ShareBasedCompensation`	$9.20M	USD	Annual
Financing Fee Amortization	`AmortizationOfFinancingCosts`	$19.20M	USD	Annual
Financing Fee Amortization	`AmortizationOfFinancingCosts`	$19.60M	USD	Annual
Financing Fee Amortization	`AmortizationOfFinancingCosts`	$1.50M	USD	Annual
Early Debt Extinguishment Charge	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early Debt Extinguishment Charge	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early Debt Extinguishment Charge	`GainsLossesOnExtinguishmentOfDebt`	$-12.70M	USD	Annual
Benefit from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$8.70M	USD	Annual
Benefit from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$80.10M	USD	Annual
Benefit from Deferred Income Taxes	`BenefitfromDeferredIncomeTaxes`	$17.00M	USD	Annual
Loss on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-200.00K	USD	Annual
Loss on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-2.70M	USD	Annual
Loss on Disposition of Assets	`GainLossOnDispositionOfAssets`	$-2.90M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	-	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-5.80M	USD	Annual
Other Non-Cash Changes	`GainLossOnBadDebtCurrencyDevaluation`	$-800.00K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$38.10M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-29.60M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$154.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$174.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$174.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.60M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-129.50M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$15.20M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$156.60M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$-21.60M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$25.90M	USD	Annual
Current Liabilities and Other	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.80M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$435.40M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$436.20M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$357.70M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.50M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.80M	USD	Annual
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.50M	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.00M	USD	Annual
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$125.50M	USD	Annual
Proceeds from Sale of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.50M	USD	Annual
Proceeds from Sale of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.50M	USD	Annual
Proceeds from Sale of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.30M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-175.70M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-113.30M	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$2.12B	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.09B	USD	Annual
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.48B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.11B	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$739.00M	USD	Annual
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$2.43B	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$2.60M	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$10.20M	USD	Annual
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$17.20M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$2.30M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$15.70M	USD	Annual
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$9.10M	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.54B	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$100.00K	USD	Annual
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$1.12B	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$451.10M	USD	Annual
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$50.40M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$335.60M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$90.90M	USD	Annual
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$48.70M	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$5.10M	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$200.00K	USD	Annual
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$2.60M	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.90M	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.60M	USD	Annual
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.90M	USD	Annual
Early Debt Extinguishment Payments	`PaymentsOfDebtExtinguishmentCosts`	$12.70M	USD	Annual
Early Debt Extinguishment Payments	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Early Debt Extinguishment Payments	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	$19.80M	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	$40.60M	USD	Annual
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$239.20M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$2.80M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$4.50M	USD	Annual
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$6.20M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-274.20M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.60M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.60M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.90M	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`	$-33.00M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.50M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$279.90M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.70M	USD	Annual
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.80M	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`	$688.50M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$611.30M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.80M	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`	$688.50M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$611.30M	USD	Point-in-time
Interest	`InterestPaidNet`	$38.60M	USD	Annual
Interest	`InterestPaidNet`	$35.20M	USD	Annual
Interest	`InterestPaidNet`	$66.70M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$103.10M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$187.60M	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	$44.30M	USD	Annual
Non-Cash Investing: Issuance of Common Stock and Replacement Equity-Based Awards in Connection with Rexnord Transaction	`StockIssued1`	-	USD	Annual
Non-Cash Investing: Issuance of Common Stock and Replacement Equity-Based Awards in Connection with Rexnord Transaction	`StockIssued1`	$3.94B	USD	Annual
Non-Cash Investing: Issuance of Common Stock and Replacement Equity-Based Awards in Connection with Rexnord Transaction	`StockIssued1`	-	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	Annual
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$8.28	USD	Annual
Dividends Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
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`	$2.42B	USD	Point-in-time
Net Income	`ProfitLoss`	$192.20M	USD	Annual
Net Income	`ProfitLoss`	$494.90M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-160.60M	USD	Annual
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-31.20M	USD	Annual
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$76.10M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$91.70M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$345.80M	USD	Annual
Dividends Declared	`DividendsCommonStockCash`	$48.70M	USD	Annual
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.30M	USD	Annual
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-5.30M	USD	Annual
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-7.30M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.90M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.20M	USD	Annual
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.50M	USD	Annual
Acquisition of the Rexnord PMC business	`StockIssuedDuringPeriodValueAcquisitions`	$3.90B	USD	Annual
Replacement Equity-Based Awards Granted Upon Acquisition of the Rexnord PMC business	`StockGrantedDuringPeriodValueSharebasedCompensation`	$47.10M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$25.80M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$25.00M	USD	Annual
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$239.20M	USD	Annual
Noncontrolling Interest Acquired	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.30M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.50M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.80M	USD	Annual
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.20M	USD	Annual
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`	$2.42B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$192.20M	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`	$1.50M	USD	Annual
Increase in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$11.60M	USD	Annual
Net Income	`ProfitLoss`	$494.90M	USD	Annual
Net Income	`ProfitLoss`	$235.80M	USD	Annual
Reclassification of (gains) losses included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$2.60M	USD	Annual
Reclassification of (gains) losses included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-2.20M	USD	Annual
Reclassification of (gains) losses included in net income, tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$12.40M	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$100.00K	USD	Annual
Tax effect of pension benefits prior service cost arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-4.90M	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-157.90M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$60.70M	USD	Annual
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Tax Effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	Annual
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-45.50M	USD	Annual
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $1.5 Million in 2022, $11.6 Million in 2021 and $2.8 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$36.70M	USD	Annual
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $1.5 Million in 2022, $11.6 Million in 2021 and $2.8 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$8.60M	USD	Annual
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $1.5 Million in 2022, $11.6 Million in 2021 and $2.8 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.60M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(2.6) Million in 2022, $(12.4) Million in 2021 and $2.2 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$39.20M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(2.6) Million in 2022, $(12.4) Million in 2021 and $2.2 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$8.30M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(2.6) Million in 2022, $(12.4) Million in 2021 and $2.2 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.90M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(2.6) Million in 2022, $(12.4) Million in 2021 and $2.2 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.70M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(2.6) Million in 2022, $(12.4) Million in 2021 and $2.2 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.50M	USD	Annual
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(2.6) Million in 2022, $(12.4) Million in 2021 and $2.2 Million in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.50M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of zero in 2022, $4.9 Million in 2021 and $(0.1) Million in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$600.00K	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of zero in 2022, $4.9 Million in 2021 and $(0.1) Million in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-15.40M	USD	Annual
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of zero in 2022, $4.9 Million in 2021 and $(0.1) Million in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-100.00K	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 2022, $0.4 Million in 2021 and $0.2 Million in 2020	`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 2022, $0.4 Million in 2021 and $0.2 Million in 2020	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$900.00K	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 2022, $0.4 Million in 2021 and $0.2 Million in 2020	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$1.40M	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 2022, $0.4 Million in 2021 and $0.2 Million in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$100.00K	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 2022, $0.4 Million in 2021 and $0.2 Million in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.80M	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 2022, $0.4 Million in 2021 and $0.2 Million in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	Annual
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-160.60M	USD	Annual
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-31.20M	USD	Annual
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$76.10M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$204.60M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$268.30M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$334.30M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.10M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.80M	USD	Annual
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$262.20M	USD	Annual
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$197.80M	USD	Annual
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$331.90M	USD	Annual

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