10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000082811-24-000210`
Period End Date	20240930
Filing Date	20241105
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	rbc-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 168 Cash Flow Statement 202 Stockholders Equity 88 Comprehensive Income 116

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.30M	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
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`	$458.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$458.60M	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`	$540.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$540.60M	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 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 $32.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$921.60M	USD	Point-in-time
Trade Receivables, Less Allowances of $32.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$921.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.20M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.20M	shares	Point-in-time
Trade Receivables, Less Allowances of $32.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$855.80M	USD	Point-in-time
Trade Receivables, Less Allowances of $32.3 million and $30.3 million in 2024 and 2023, Respectively	`AccountsReceivableNetCurrent`	$855.80M	USD	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.20M	shares	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Inventories	`InventoryNet`	$1.32B	USD	Point-in-time
Inventories	`InventoryNet`	$1.32B	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$285.40M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$285.40M	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`	$368.60M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$368.60M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$31.20M	USD	Point-in-time
Assets Held for Sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$31.20M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.38B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.38B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.96B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.96B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$961.90M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$961.90M	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
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$172.80M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$172.80M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$153.30M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$153.30M	USD	Point-in-time
Goodwill	`Goodwill`	$6.56B	USD	Point-in-time
Goodwill	`Goodwill`	$6.56B	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`	$3.82B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.82B	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`	$37.00M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$37.00M	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`	$69.50M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$69.50M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$69.00M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$69.00M	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`	-	USD	Point-in-time
Noncurrent Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$14.56B	USD	Point-in-time
Total Assets	`Assets`	$14.56B	USD	Point-in-time
Total Assets	`Assets`	$15.43B	USD	Point-in-time
Total Assets	`Assets`	$15.43B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$553.20M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$553.20M	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`	$23.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$23.20M	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`	$177.80M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$177.80M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$90.80M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$90.80M	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`	$318.00M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$318.00M	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`	$37.10M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.10M	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`	$4.70M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$4.70M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.80M	USD	Point-in-time
Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.80M	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
Total Current Liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.21B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.65B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.65B	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`	$907.30M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$907.30M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.01B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.01B	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$109.20M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$109.20M	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`	$122.60M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$122.60M	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
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$70.90M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$70.90M	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`	-	USD	Point-in-time
Noncurrent Liabilities Held for Sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	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
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.2 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, 66.2 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, 66.2 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, 66.2 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`	$2.03B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.03B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-206.10M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-206.10M	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
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
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.47B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.47B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$12.70M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$12.70M	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`	$6.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	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`	$6.49B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.49B	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`	$14.56B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.56B	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 168 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.57B	USD	3 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.57B	USD	3 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.65B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.65B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.48B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.48B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.64B	USD	3 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.64B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$921.10M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$921.10M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.89B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.89B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.11B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$1.11B	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$3.14B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$3.14B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$542.20M	USD	1 Quarter
Gross Profit	`GrossProfit`	$542.20M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.50B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$1.50B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$556.30M	USD	1 Quarter
Gross Profit	`GrossProfit`	$556.30M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.68B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$1.68B	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$1.17B	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$1.17B	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$382.20M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$382.20M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$1.13B	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$1.13B	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$388.90M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$388.90M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	$3.70M	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	$3.70M	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	$6.10M	USD	3 Qtrs
Asset Impairments	`OtherAssetImpairmentCharges`	$6.10M	USD	3 Qtrs
Asset Impairments	`OtherAssetImpairmentCharges`	$1.50M	USD	3 Qtrs
Asset Impairments	`OtherAssetImpairmentCharges`	$1.50M	USD	3 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-4.30M	USD	3 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-4.30M	USD	3 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`	$-112.70M	USD	3 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-112.70M	USD	3 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-112.70M	USD	1 Quarter
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	$-112.70M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.18B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$1.18B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$382.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$382.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.30B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$1.30B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$562.60M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$562.60M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$174.10M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$174.10M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$-20.40M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$-20.40M	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$200.10M	USD	3 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$200.10M	USD	3 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$501.90M	USD	3 Qtrs
Income (Loss) from Operations	`OperatingIncomeLoss`	$501.90M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$98.00M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$98.00M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$111.50M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$111.50M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$323.30M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$323.30M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$305.10M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$305.10M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$13.20M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$13.20M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$5.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$5.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$40.50M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$40.50M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$3.50M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$3.50M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	3 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	3 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$6.70M	USD	3 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$6.70M	USD	3 Qtrs
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.00M	USD	3 Qtrs
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.00M	USD	3 Qtrs
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-125.90M	USD	1 Quarter
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-125.90M	USD	1 Quarter
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.60M	USD	3 Qtrs
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.60M	USD	3 Qtrs
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.40M	USD	1 Quarter
Income (Loss) before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.40M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$53.20M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$53.20M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$8.40M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$8.40M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$34.90M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$34.90M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$12.70M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$12.70M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$156.40M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.40M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.40M	USD	3 Qtrs
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$72.70M	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$72.70M	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$-113.30M	USD	3 Qtrs
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$-113.30M	USD	3 Qtrs
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$-139.50M	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$-139.50M	USD	1 Quarter
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$155.00M	USD	3 Qtrs
Net Income (Loss) Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$155.00M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.33	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.33	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.71	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.71	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.32	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.32	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$-1.71	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$-1.71	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$-2.10	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$-2.10	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	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`	66.30M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.30M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.30M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.30M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.80M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.70M	shares	1 Quarter

Cash Flow Statement 202 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$156.40M	USD	3 Qtrs
Depreciation	`Depreciation`	$122.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$122.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$131.70M	USD	3 Qtrs
Depreciation	`Depreciation`	$131.70M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$222.70M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$222.70M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$260.00M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$260.00M	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$57.30M	USD	3 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	$3.70M	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	$3.70M	USD	1 Quarter
Asset Impairments	`OtherAssetImpairmentCharges`	$6.10M	USD	3 Qtrs
Asset Impairments	`OtherAssetImpairmentCharges`	$6.10M	USD	3 Qtrs
Asset Impairments	`OtherAssetImpairmentCharges`	$1.50M	USD	3 Qtrs
Asset Impairments	`OtherAssetImpairmentCharges`	$1.50M	USD	3 Qtrs
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	$-4.30M	USD	3 Qtrs
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	$-4.30M	USD	3 Qtrs
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	$-112.70M	USD	3 Qtrs
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	$-112.70M	USD	3 Qtrs
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	$-112.70M	USD	1 Quarter
Loss on Assets Held for Sale	`GainLossOnSaleOfBusiness`	$-112.70M	USD	1 Quarter
Noncash Lease Expense	`OperatingLeaseExpense`	$33.00M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$33.00M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$31.60M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$31.60M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$49.10M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$49.10M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$26.90M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$26.90M	USD	3 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$9.40M	USD	3 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$9.40M	USD	3 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$29.80M	USD	3 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$29.80M	USD	3 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-89.40M	USD	3 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-89.40M	USD	3 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-89.00M	USD	3 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-89.00M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-6.50M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-6.50M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-5.60M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-5.60M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-27.30M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-27.30M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-29.20M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-29.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-206.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-206.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$54.30M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$54.30M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$700.00K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$700.00K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-18.70M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-18.70M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$149.50M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$149.50M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$109.10M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$109.10M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$396.20M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$396.20M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$514.00M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$514.00M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.20M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.20M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.70M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.70M	USD	3 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.87B	USD	3 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.87B	USD	3 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business Acquisitions, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.30M	USD	3 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.30M	USD	3 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	USD	3 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	USD	3 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	$374.80M	USD	3 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	$374.80M	USD	3 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.95B	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.95B	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$295.90M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$295.90M	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.32B	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.32B	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.80B	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.80B	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$2.21B	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$2.21B	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.38B	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.38B	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$34.70M	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$34.70M	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	3 Qtrs
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	-	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$38.20M	USD	3 Qtrs
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$38.20M	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$5.53B	USD	3 Qtrs
Proceeds from Long-Term Borrowings	`ProceedsFromIssuanceOfOtherLongTermDebt`	$5.53B	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$668.40M	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$668.40M	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$624.70M	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$624.70M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$69.90M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$69.90M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$69.60M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$69.60M	USD	3 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.40M	USD	3 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.40M	USD	3 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.50M	USD	3 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.50M	USD	3 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$3.10M	USD	3 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$3.10M	USD	3 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$4.10M	USD	3 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$4.10M	USD	3 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	$51.10M	USD	3 Qtrs
Financing Fees Paid	`PaymentsOfFinancingCosts`	$51.10M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$8.40M	USD	3 Qtrs
Distributions to Noncontrolling Interests	`PaymentsOfDistributionsToAffiliates`	$8.40M	USD	3 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$4.35B	USD	3 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$4.35B	USD	3 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-860.90M	USD	3 Qtrs
Net Cash (Used in) Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-860.90M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.80M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.80M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.10M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.10M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.70M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.70M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.90M	USD	3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.90M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.40M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.40M	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`	$598.80M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$598.80M	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`	$460.40M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.40M	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`	$598.80M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$598.80M	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`	$209.50M	USD	3 Qtrs
Interest	`InterestPaidNet`	$209.50M	USD	3 Qtrs
Interest	`InterestPaidNet`	$284.70M	USD	3 Qtrs
Interest	`InterestPaidNet`	$284.70M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$128.90M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$128.90M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$166.90M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$166.90M	USD	3 Qtrs
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`	$458.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$458.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$540.60M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$540.60M	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.80M	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.80M	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$58.20M	USD	Point-in-time
Assets Held for Sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$58.20M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.40M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.40M	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`	$598.80M	USD	Point-in-time
Total Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$598.80M	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

Stockholders Equity 88 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`	$1.05	USD	3 Qtrs
Dividends Declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.05	USD	3 Qtrs
Dividends Declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.05	USD	3 Qtrs
Dividends Declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.05	USD	3 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`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	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`	$6.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.49B	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 (Loss) Income	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net (Loss) Income	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net (Loss) Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net (Loss) Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-45.30M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-45.30M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-66.20M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-66.20M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	3 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$69.90M	USD	3 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$69.90M	USD	3 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$69.60M	USD	3 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$69.60M	USD	3 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$23.20M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$23.20M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-9.50M	USD	3 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-9.50M	USD	3 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-9.20M	USD	3 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-9.20M	USD	3 Qtrs
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.00M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.00M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.10M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.10M	USD	1 Quarter
Repurchase of Common Stock	`StockRepurchasedDuringPeriodValue`	$50.00M	USD	3 Qtrs
Repurchase of Common Stock	`StockRepurchasedDuringPeriodValue`	$50.00M	USD	3 Qtrs
Repurchase of Common Stock	`StockRepurchasedDuringPeriodValue`	$50.00M	USD	1 Quarter
Repurchase of Common Stock	`StockRepurchasedDuringPeriodValue`	$50.00M	USD	1 Quarter
Replacement Equity-Based Awards Granted	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.60M	USD	3 Qtrs
Replacement Equity-Based Awards Granted	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.60M	USD	3 Qtrs
Businesses Divested	`NoncontrollingInterestDecreaseFromDivestitureOfBusiness`	$-112.10M	USD	3 Qtrs
Businesses Divested	`NoncontrollingInterestDecreaseFromDivestitureOfBusiness`	$-112.10M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.30M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.30M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.40M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.40M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.90M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.90M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.90M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.90M	USD	1 Quarter
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	3 Qtrs
Dividends Declared to Noncontrolling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	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`	$6.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.49B	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
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.80M	USD	3 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.80M	USD	3 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.60M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.60M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-600.00K	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-600.00K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-110.90M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-138.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$156.40M	USD	3 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$5.90M	USD	3 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$5.90M	USD	3 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-1.70M	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-1.70M	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-5.50M	USD	3 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-5.50M	USD	3 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-500.00K	USD	3 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-500.00K	USD	3 Qtrs
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-700.00K	USD	1 Quarter
Reclassification of (gains) losses included in net income (loss), tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-700.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$124.70M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$124.70M	USD	1 Quarter
Increase in prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$100.00K	USD	3 Qtrs
Increase in prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$100.00K	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-82.10M	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-82.10M	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.80M	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.80M	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-86.10M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-86.10M	USD	1 Quarter
Increase in prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Increase in prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	3 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	3 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 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 of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	3 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	3 Qtrs
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 of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Acquisitions and Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-100.00K	USD	3 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income (loss), tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-100.00K	USD	3 Qtrs
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
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.00M	USD	3 Qtrs
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.00M	USD	3 Qtrs
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.30M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.30M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.80M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.80M	USD	1 Quarter
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$18.70M	USD	3 Qtrs
(Decrease) Increase in Fair Value of Hedging Activities, Net of Tax Effects of $(2.6) million and $(0.6) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(2.8) million and $5.9 million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$18.70M	USD	3 Qtrs
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.40M	USD	1 Quarter
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.40M	USD	1 Quarter
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.60M	USD	3 Qtrs
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.60M	USD	3 Qtrs
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.50M	USD	1 Quarter
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.50M	USD	1 Quarter
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$17.50M	USD	3 Qtrs
Reclassification of Gains included in Net Income (Loss), Net of Tax Effects of $(1.7) million and $(0.7) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $(5.5) million and $(0.5) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$17.50M	USD	3 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$400.00K	USD	3 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$400.00K	USD	3 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	3 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and $(0.1) million for the three and nine months ended September 30, 2024, respectively.	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.20M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.20M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$100.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$100.00K	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income (Loss), Net of Tax Effects of $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 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 $0.1 and $(0.1) million for the Three Months Ended September 30, 2024 and September 30, 2023 and $0.1 and $(0.4) million for the Nine Months Ended September 30, 2024 and September 30, 2023, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-400.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.70M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-66.20M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-66.20M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-229.30M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-229.30M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.00M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.00M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-177.10M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-177.10M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$232.40M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$232.40M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
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
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$231.30M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$231.30M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$183.30M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$183.30M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$-178.20M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$-178.20M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$-229.80M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$-229.80M	USD	1 Quarter

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