10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000082811-24-000088`
Period End Date	20240331
Filing Date	20240507
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	rbc-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 76 Cash Flow Statement 166 Stockholders Equity 46 Comprehensive Income 48

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.30M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$574.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$574.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$465.30M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$465.30M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Trade Receivables, Less Allowances of $29.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$921.60M	USD	Point-in-time
Trade Receivables, Less Allowances of $29.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$921.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.30M	shares	Point-in-time
Trade Receivables, Less Allowances of $29.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$828.10M	USD	Point-in-time
Trade Receivables, Less Allowances of $29.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$828.10M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.30M	shares	Point-in-time
Inventories	`InventoryNet`	$1.32B	USD	Point-in-time
Inventories	`InventoryNet`	$1.32B	USD	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$275.90M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$275.90M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$245.60M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$245.60M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$377.20M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$377.20M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$368.60M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$368.60M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.27B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.27B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.38B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.38B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.04B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.04B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$994.00M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$994.00M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$172.80M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$172.80M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$166.00M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$166.00M	USD	Point-in-time
Goodwill	`Goodwill`	$6.51B	USD	Point-in-time
Goodwill	`Goodwill`	$6.51B	USD	Point-in-time
Goodwill	`Goodwill`	$6.55B	USD	Point-in-time
Goodwill	`Goodwill`	$6.55B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.97B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.97B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$4.08B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$4.08B	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$33.80M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$33.80M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$37.00M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$37.00M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$69.00M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$69.00M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$70.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$70.70M	USD	Point-in-time
Noncurrent Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$94.10M	USD	Point-in-time
Noncurrent Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$94.10M	USD	Point-in-time
Noncurrent Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$68.50M	USD	Point-in-time
Noncurrent Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$68.50M	USD	Point-in-time
Total Assets	`Assets`	$15.43B	USD	Point-in-time
Total Assets	`Assets`	$15.43B	USD	Point-in-time
Total Assets	`Assets`	$15.07B	USD	Point-in-time
Total Assets	`Assets`	$15.07B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$566.10M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$566.10M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$549.40M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$549.40M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$23.30M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$23.30M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$23.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$23.20M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$198.70M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$198.70M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$154.00M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$154.00M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$92.60M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$92.60M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$85.10M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$85.10M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$282.60M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$282.60M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$325.20M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$325.20M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.20M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.20M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$36.10M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$36.10M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$103.70M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$103.70M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$89.90M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$89.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.25B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.25B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$6.24B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$6.24B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$6.38B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$6.38B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.01B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.01B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$966.90M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$966.90M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$120.40M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$120.40M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$114.70M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$114.70M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$132.20M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$132.20M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$129.40M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$129.40M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$77.20M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$77.20M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$76.90M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$76.90M	USD	Point-in-time
Noncurrent Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$20.40M	USD	Point-in-time
Noncurrent Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$20.40M	USD	Point-in-time
Noncurrent Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$19.90M	USD	Point-in-time
Noncurrent Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$19.90M	USD	Point-in-time
Contingencies (see Note 12 - Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 12 - Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 12 - Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 12 - Contingencies)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.5 million and 66.3 million Shares Issued and Outstanding for 2024 and 2023, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.5 million and 66.3 million Shares Issued and Outstanding for 2024 and 2023, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.5 million and 66.3 million Shares Issued and Outstanding for 2024 and 2023, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.5 million and 66.3 million Shares Issued and Outstanding for 2024 and 2023, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.65B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.65B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.65B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.65B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.40M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.40M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-369.70M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-369.70M	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.25B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.25B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.34B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.34B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$21.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$21.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$20.80M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$20.80M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.07B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.07B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.43B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.43B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.22B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.22B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.55B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.55B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$826.00M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$826.00M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$994.60M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$994.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$553.10M	USD	1 Quarter
Gross Profit	`GrossProfit`	$553.10M	USD	1 Quarter
Gross Profit	`GrossProfit`	$398.10M	USD	1 Quarter
Gross Profit	`GrossProfit`	$398.10M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$397.70M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$397.70M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$329.20M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$329.20M	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$21.50M	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$21.50M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$329.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$329.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$419.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$419.20M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$133.90M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$133.90M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$68.90M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$68.90M	USD	1 Quarter
Interest Expense	`InterestExpense`	$105.40M	USD	1 Quarter
Interest Expense	`InterestExpense`	$105.40M	USD	1 Quarter
Interest Expense	`InterestExpense`	$95.40M	USD	1 Quarter
Interest Expense	`InterestExpense`	$95.40M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$31.90M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$31.90M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$3.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$3.10M	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$1.40M	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$1.40M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.30M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.30M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.80M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.80M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$10.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$10.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$12.30M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$12.30M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$19.80M	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$19.80M	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.60M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.60M	shares	1 Quarter

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Depreciation	`Depreciation`	$30.20M	USD	1 Quarter
Depreciation	`Depreciation`	$30.20M	USD	1 Quarter
Depreciation	`Depreciation`	$41.50M	USD	1 Quarter
Depreciation	`Depreciation`	$41.50M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$86.70M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$86.70M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$46.30M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$46.30M	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$21.50M	USD	1 Quarter
Loss on Assets Held for Sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$21.50M	USD	1 Quarter
Noncash Lease Expense	`OperatingLeaseExpense`	$11.30M	USD	1 Quarter
Noncash Lease Expense	`OperatingLeaseExpense`	$11.30M	USD	1 Quarter
Noncash Lease Expense	`OperatingLeaseExpense`	$7.70M	USD	1 Quarter
Noncash Lease Expense	`OperatingLeaseExpense`	$7.70M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$21.70M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$21.70M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$9.10M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$9.10M	USD	1 Quarter
Financing Fee Expense	`AmortizationOfFinancingCosts`	$3.10M	USD	1 Quarter
Financing Fee Expense	`AmortizationOfFinancingCosts`	$3.10M	USD	1 Quarter
Financing Fee Expense	`AmortizationOfFinancingCosts`	$23.00M	USD	1 Quarter
Financing Fee Expense	`AmortizationOfFinancingCosts`	$23.00M	USD	1 Quarter
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.20M	USD	1 Quarter
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.20M	USD	1 Quarter
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.40M	USD	1 Quarter
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.40M	USD	1 Quarter
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-300.00K	USD	1 Quarter
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-300.00K	USD	1 Quarter
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-1.40M	USD	1 Quarter
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-1.40M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-31.70M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-31.70M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-47.70M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-47.70M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$47.80M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$47.80M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-47.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-47.10M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$14.50M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$14.50M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-18.30M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-18.30M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$95.90M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$95.90M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$67.80M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$67.80M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$83.10M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$83.10M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$106.20M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$106.20M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.50M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.50M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.70M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.70M	USD	1 Quarter
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.85B	USD	1 Quarter
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.85B	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.10M	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.10M	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	1 Quarter
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.50M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.50M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.87B	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.87B	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$893.30M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$893.30M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$495.10M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$495.10M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$566.80M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$566.80M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$639.50M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$639.50M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$14.10M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$14.10M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$15.90M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$15.90M	USD	1 Quarter
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$5.53B	USD	1 Quarter
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$5.53B	USD	1 Quarter
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$500.80M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$500.80M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$65.80M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$65.80M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$23.30M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$23.30M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$23.20M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$23.20M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.70M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.70M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.20M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.20M	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$900.00K	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$900.00K	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$3.50M	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$3.50M	USD	1 Quarter
Financing Fees Paid	`PaymentsOfFinancingCosts`	$50.00M	USD	1 Quarter
Financing Fees Paid	`PaymentsOfFinancingCosts`	$50.00M	USD	1 Quarter
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-168.00M	USD	1 Quarter
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-168.00M	USD	1 Quarter
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.20B	USD	1 Quarter
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.20B	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.50M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.50M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.50M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.50M	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-112.90M	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-112.90M	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$454.80M	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$454.80M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.30M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.30M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.40M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.40M	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`	$688.50M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.30M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.30M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.40M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.40M	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`	$688.50M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Interest	`InterestPaidNet`	$94.80M	USD	1 Quarter
Interest	`InterestPaidNet`	$94.80M	USD	1 Quarter
Interest	`InterestPaidNet`	$75.10M	USD	1 Quarter
Interest	`InterestPaidNet`	$75.10M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$23.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$23.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$36.20M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$36.20M	USD	1 Quarter
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$574.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$574.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$465.30M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$465.30M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$57.10M	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$57.10M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.30M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.30M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.40M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.40M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.50M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.50M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14B	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-87.70M	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-87.70M	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$52.20M	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$52.20M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$23.20M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$23.20M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-7.50M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-7.50M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-8.10M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-8.10M	USD	1 Quarter
Replacement Equity-Based Awards Granted	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.10M	USD	1 Quarter
Replacement Equity-Based Awards Granted	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.10M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.10M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.10M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$5.30M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$5.30M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.50M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$2.30M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$2.30M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$20.40M	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-400.00K	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-400.00K	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$2.40M	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$2.40M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$34.50M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$34.50M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-100.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-100.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-87.50M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-87.50M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $2.3 million and $5.3 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-16.80M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $2.3 million and $5.3 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-16.80M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $2.3 million and $5.3 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-7.10M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $2.3 million and $5.3 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-7.10M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income (Loss), Net of Tax Effects of $(2.4) million and $0.4 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$-1.30M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income (Loss), Net of Tax Effects of $(2.4) million and $0.4 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$-1.30M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income (Loss), Net of Tax Effects of $(2.4) million and $0.4 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$7.50M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income (Loss), Net of Tax Effects of $(2.4) million and $0.4 million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$7.50M	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of zero and $(0.1) million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$200.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of zero and $(0.1) million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$200.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of zero and $(0.1) million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-400.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of zero and $(0.1) million for the Three Months Ended March 31, 2024 and March 31, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-400.00K	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-87.70M	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-87.70M	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$52.20M	USD	1 Quarter
Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$52.20M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-67.30M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-67.30M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.70M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.70M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$46.00M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$46.00M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$-67.50M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$-67.50M	USD	1 Quarter

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