10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000082811-24-000163`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	rbc-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 152 Cash Flow Statement 164 Stockholders Equity 92 Comprehensive Income 116

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$31.50M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$31.50M	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
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`	$510.40M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$510.40M	USD	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
Trade Receivables, Less Allowances of $31.5 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$921.60M	USD	Point-in-time
Trade Receivables, Less Allowances of $31.5 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$921.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.50M	shares	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 $31.5 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$892.00M	USD	Point-in-time
Trade Receivables, Less Allowances of $31.5 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$892.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Inventories	`InventoryNet`	$1.31B	USD	Point-in-time
Inventories	`InventoryNet`	$1.31B	USD	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
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$269.00M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$269.00M	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
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.60M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.60M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$368.60M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$368.60M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.00B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.00B	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`	$970.10M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$970.10M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$157.70M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$157.70M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$172.80M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$172.80M	USD	Point-in-time
Goodwill	`Goodwill`	$6.50B	USD	Point-in-time
Goodwill	`Goodwill`	$6.50B	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`	$3.87B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.87B	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`	$36.60M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$36.60M	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
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$69.00M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$69.00M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$75.20M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$75.20M	USD	Point-in-time
Noncurrent Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Noncurrent Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	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
Total Assets	`Assets`	$15.43B	USD	Point-in-time
Total Assets	`Assets`	$15.43B	USD	Point-in-time
Total Assets	`Assets`	$14.61B	USD	Point-in-time
Total Assets	`Assets`	$14.61B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$574.40M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$574.40M	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`	$186.80M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$186.80M	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 Interest	`InterestPayableCurrent`	$85.10M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$85.10M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$85.60M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$85.60M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$316.10M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$316.10M	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`	$36.40M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$36.40M	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`	$4.30M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$4.30M	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`	-	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	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`	$1.23B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.76B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.76B	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`	$934.30M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$934.30M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$117.40M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$117.40M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$120.40M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$120.40M	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`	$124.40M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$124.40M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$71.90M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$71.90M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$77.20M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$77.20M	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`	-	USD	Point-in-time
Noncurrent Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	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`	$4.66B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.66B	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`	$2.02B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.02B	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`	$-316.70M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-316.70M	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.36B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.36B	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`	$20.80M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$20.80M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$12.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$12.00M	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`	$6.37B	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`	$6.37B	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`	$6.44B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.44B	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`	$14.61B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.61B	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 152 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.55B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.55B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.77B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.77B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.99B	USD	2 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.99B	USD	2 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.10B	USD	2 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.10B	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.97B	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.97B	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$976.60M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$976.60M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.20B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.20B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.03B	USD	2 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.03B	USD	2 Qtrs
Gross Profit	`GrossProfit`	$961.90M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$961.90M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$563.80M	USD	1 Quarter
Gross Profit	`GrossProfit`	$563.80M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.12B	USD	2 Qtrs
Gross Profit	`GrossProfit`	$1.12B	USD	2 Qtrs
Gross Profit	`GrossProfit`	$571.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$571.00M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$792.00M	USD	2 Qtrs
Operating Expenses	`OperatingCostsAndExpenses`	$792.00M	USD	2 Qtrs
Operating Expenses	`OperatingCostsAndExpenses`	$412.20M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$412.20M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$394.30M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$394.30M	USD	1 Quarter
Operating Expenses	`OperatingCostsAndExpenses`	$741.40M	USD	2 Qtrs
Operating Expenses	`OperatingCostsAndExpenses`	$741.40M	USD	2 Qtrs
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$17.20M	USD	1 Quarter
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$17.20M	USD	1 Quarter
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-4.30M	USD	2 Qtrs
(Gain) Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-4.30M	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$412.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$412.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$796.30M	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$796.30M	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$741.40M	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$741.40M	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$377.10M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$377.10M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$151.60M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$151.60M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$327.80M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$327.80M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$193.90M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$193.90M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$220.50M	USD	2 Qtrs
Income from Operations	`OperatingIncomeLoss`	$220.50M	USD	2 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$101.70M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$101.70M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$211.80M	USD	2 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$211.80M	USD	2 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$116.40M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$116.40M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$207.10M	USD	2 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$207.10M	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	$5.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$5.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$37.00M	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	$37.00M	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	$5.00M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$5.00M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$8.10M	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	$8.10M	USD	2 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-600.00K	USD	2 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-600.00K	USD	2 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	2 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	2 Qtrs
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`	$2.80M	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$2.80M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$128.20M	USD	2 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$128.20M	USD	2 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.90M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.90M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.10M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.10M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.90M	USD	2 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.90M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$22.20M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$22.20M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$44.80M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$44.80M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$33.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$33.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$9.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$9.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$62.50M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$62.50M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$32.10M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$32.10M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$82.30M	USD	2 Qtrs
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$82.30M	USD	2 Qtrs
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$26.20M	USD	2 Qtrs
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$26.20M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	2 Qtrs
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	2 Qtrs
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Assuming dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.50M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.50M	shares	2 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	2 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	2 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.60M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.60M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.60M	shares	2 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.60M	shares	2 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Depreciation	`Depreciation`	$82.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$82.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$77.80M	USD	2 Qtrs
Depreciation	`Depreciation`	$77.80M	USD	2 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$135.70M	USD	2 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$135.70M	USD	2 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$173.20M	USD	2 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$173.20M	USD	2 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$17.20M	USD	1 Quarter
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$17.20M	USD	1 Quarter
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-4.30M	USD	2 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-4.30M	USD	2 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$22.20M	USD	2 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$22.20M	USD	2 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$19.70M	USD	2 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$19.70M	USD	2 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$18.60M	USD	2 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$18.60M	USD	2 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$36.20M	USD	2 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$36.20M	USD	2 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$6.20M	USD	2 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$6.20M	USD	2 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$26.90M	USD	2 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$26.90M	USD	2 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-54.20M	USD	2 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-54.20M	USD	2 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-53.80M	USD	2 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-53.80M	USD	2 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-6.20M	USD	2 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-6.20M	USD	2 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-5.70M	USD	2 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-5.70M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-42.40M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-42.40M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$16.80M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$16.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$45.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$45.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-154.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-154.70M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-4.30M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-4.30M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$24.90M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$24.90M	USD	2 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$141.00M	USD	2 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$141.00M	USD	2 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$63.20M	USD	2 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$63.20M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$241.40M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$241.40M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$327.30M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$327.30M	USD	2 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.50M	USD	2 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.50M	USD	2 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.90M	USD	2 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.90M	USD	2 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.87B	USD	2 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.87B	USD	2 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.10M	USD	2 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.10M	USD	2 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	USD	2 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	USD	2 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	$374.80M	USD	2 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	$374.80M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$325.20M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$325.20M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.93B	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.93B	USD	2 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$935.20M	USD	2 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$935.20M	USD	2 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.41B	USD	2 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.41B	USD	2 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.73B	USD	2 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.73B	USD	2 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.01B	USD	2 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.01B	USD	2 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$29.10M	USD	2 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$29.10M	USD	2 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$32.80M	USD	2 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$32.80M	USD	2 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$5.53B	USD	2 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$5.53B	USD	2 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$546.30M	USD	2 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$546.30M	USD	2 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$536.50M	USD	2 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$536.50M	USD	2 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$46.40M	USD	2 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$46.40M	USD	2 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$46.60M	USD	2 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$46.60M	USD	2 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.30M	USD	2 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.30M	USD	2 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.20M	USD	2 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.20M	USD	2 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$3.80M	USD	2 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$3.80M	USD	2 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$1.50M	USD	2 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$1.50M	USD	2 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	$51.10M	USD	2 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	$51.10M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$8.40M	USD	2 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$8.40M	USD	2 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$4.57B	USD	2 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$4.57B	USD	2 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-672.50M	USD	2 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-672.50M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.30M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.30M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-19.00M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-19.00M	USD	2 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.90M	USD	2 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.90M	USD	2 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-124.90M	USD	2 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-124.90M	USD	2 Qtrs
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`	$510.40M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.40M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$659.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$659.60M	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`	$635.30M	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`	$510.40M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.40M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$659.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$659.60M	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
Interest	`InterestPaidNet`	$99.50M	USD	2 Qtrs
Interest	`InterestPaidNet`	$99.50M	USD	2 Qtrs
Interest	`InterestPaidNet`	$198.80M	USD	2 Qtrs
Interest	`InterestPaidNet`	$198.80M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$116.90M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$116.90M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$66.80M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$66.80M	USD	2 Qtrs

Stockholders Equity 92 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`	$0.70	USD	2 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	2 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	2 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	2 Qtrs
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`	$6.37B	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`	$6.37B	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`	$6.44B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.44B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-156.30M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-156.30M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-68.60M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-68.60M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$52.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$52.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.50M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.50M	USD	2 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$46.60M	USD	2 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$46.60M	USD	2 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$46.40M	USD	2 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$46.40M	USD	2 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$23.20M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$23.20M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-8.40M	USD	2 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-8.40M	USD	2 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-300.00K	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-300.00K	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-8.20M	USD	2 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-8.20M	USD	2 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-700.00K	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-700.00K	USD	1 Quarter
Replacement Equity-Based Awards Granted	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.60M	USD	2 Qtrs
Replacement Equity-Based Awards Granted	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.60M	USD	2 Qtrs
Replacement Equity-Based Awards Granted	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-6.50M	USD	1 Quarter
Replacement Equity-Based Awards Granted	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-6.50M	USD	1 Quarter
Businesses Divested	`NoncontrollingInterestIncreaseFromDivestitureOfBusiness`	$112.10M	USD	2 Qtrs
Businesses Divested	`NoncontrollingInterestIncreaseFromDivestitureOfBusiness`	$112.10M	USD	2 Qtrs
Businesses Divested	`NoncontrollingInterestIncreaseFromDivestitureOfBusiness`	$112.10M	USD	1 Quarter
Businesses Divested	`NoncontrollingInterestIncreaseFromDivestitureOfBusiness`	$112.10M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.50M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.50M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.60M	USD	2 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.60M	USD	2 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.50M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.50M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.50M	USD	2 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.50M	USD	2 Qtrs
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	1 Quarter
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	1 Quarter
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	2 Qtrs
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	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`	$6.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	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`	$6.44B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.44B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.42B	USD	Point-in-time

Comprehensive Income 116 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$33.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Net Income	`ProfitLoss`	$83.40M	USD	2 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.20M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$63.00M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-1.80M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-1.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Net Income	`ProfitLoss`	$27.70M	USD	2 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$6.50M	USD	2 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$6.50M	USD	2 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-200.00K	USD	2 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-200.00K	USD	2 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-200.00K	USD	2 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$-200.00K	USD	2 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$200.00K	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$200.00K	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$2.10M	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$2.10M	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$3.80M	USD	2 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax`	$3.80M	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00M	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00M	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-143.50M	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-143.50M	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-56.00M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-56.00M	USD	1 Quarter
Reclassification adjustments for prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-100.00K	USD	1 Quarter
Reclassification adjustments for prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-100.00K	USD	1 Quarter
Reclassification adjustments for prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-100.00K	USD	2 Qtrs
Reclassification adjustments for prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-100.00K	USD	2 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.50M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.50M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$300.00K	USD	2 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$300.00K	USD	2 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	2 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	2 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	2 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	2 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$200.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$200.00K	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.60M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.60M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-20.50M	USD	2 Qtrs
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-20.50M	USD	2 Qtrs
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.70M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-3.70M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$700.00K	USD	2 Qtrs
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(1.8) million and $1.2 million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(0.2) million and $6.5 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$700.00K	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$-800.00K	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$-800.00K	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$500.00K	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$500.00K	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$12.00M	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$12.00M	USD	2 Qtrs
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$6.70M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.1) million and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and $(3.8) million and $0.2 million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax`	$6.70M	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-400.00K	USD	2 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-400.00K	USD	2 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	2 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	2 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-400.00K	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.1) million for the Three and Six Months ended June 30, 2024, Respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-400.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-300.00K	USD	2 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-300.00K	USD	2 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-100.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-100.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$800.00K	USD	2 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$800.00K	USD	2 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$400.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $(0.2) million for the Three Months Ended June 30, 2024 and June 30, 2023 and zero and $(0.3) million for the Six Months Ended June 30, 2024 and June 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$400.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$52.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$52.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.50M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.50M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.20M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.20M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.40M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.40M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.70M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.70M	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	2 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	2 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	2 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	2 Qtrs
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$115.50M	USD	1 Quarter
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$115.50M	USD	1 Quarter
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$48.00M	USD	2 Qtrs
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$48.00M	USD	2 Qtrs
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$51.60M	USD	2 Qtrs
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$51.60M	USD	2 Qtrs
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$5.60M	USD	1 Quarter
Comprehensive Income Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$5.60M	USD	1 Quarter

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