10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000082811-25-000119 |
| Period End Date | 20250331 |
| Filing Date | 20250506 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | rbc-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.90M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.90M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$30.10M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$30.10M | 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
|
$393.50M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$393.50M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$305.30M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$305.30M | 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 |
| 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 $30.1 million and $29.9 million in 2025 and 2024, Respectively |
AccountsReceivableNetCurrent
|
$842.80M | USD | Point-in-time |
| Trade Receivables, Less Allowances of $30.1 million and $29.9 million in 2025 and 2024, Respectively |
AccountsReceivableNetCurrent
|
$842.80M | USD | Point-in-time |
| Trade Receivables, Less Allowances of $30.1 million and $29.9 million in 2025 and 2024, Respectively |
AccountsReceivableNetCurrent
|
$852.10M | USD | Point-in-time |
| Trade Receivables, Less Allowances of $30.1 million and $29.9 million in 2025 and 2024, Respectively |
AccountsReceivableNetCurrent
|
$852.10M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
66.30M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
66.30M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
66.30M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
66.30M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.23B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.23B | 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 |
| Inventories |
InventoryNet
|
$1.28B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.28B | USD | Point-in-time |
| Prepaid Expenses and Other Current Assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$317.00M | USD | Point-in-time |
| Prepaid Expenses and Other Current Assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$317.00M | USD | Point-in-time |
| Prepaid Expenses and Other Current Assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$287.50M | USD | Point-in-time |
| Prepaid Expenses and Other Current Assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$287.50M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.75B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.75B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.75B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.75B | USD | Point-in-time |
| Net Property, Plant and Equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$921.00M | USD | Point-in-time |
| Net Property, Plant and Equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$921.00M | USD | Point-in-time |
| Net Property, Plant and Equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$904.50M | USD | Point-in-time |
| Net Property, Plant and Equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$904.50M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$148.50M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$148.50M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$141.30M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$141.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$6.46B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$6.46B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$6.51B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$6.51B | USD | Point-in-time |
| Intangible Assets, Net of Amortization |
IntangibleAssetsNetExcludingGoodwill
|
$3.62B | USD | Point-in-time |
| Intangible Assets, Net of Amortization |
IntangibleAssetsNetExcludingGoodwill
|
$3.62B | USD | Point-in-time |
| Intangible Assets, Net of Amortization |
IntangibleAssetsNetExcludingGoodwill
|
$3.66B | USD | Point-in-time |
| Intangible Assets, Net of Amortization |
IntangibleAssetsNetExcludingGoodwill
|
$3.66B | USD | Point-in-time |
| Deferred Income Tax Benefits |
DeferredIncomeTaxAssetsNet
|
$30.00M | USD | Point-in-time |
| Deferred Income Tax Benefits |
DeferredIncomeTaxAssetsNet
|
$30.00M | USD | Point-in-time |
| Deferred Income Tax Benefits |
DeferredIncomeTaxAssetsNet
|
$29.80M | USD | Point-in-time |
| Deferred Income Tax Benefits |
DeferredIncomeTaxAssetsNet
|
$29.80M | USD | Point-in-time |
| Other Noncurrent Assets |
OtherAssetsNoncurrent
|
$66.50M | USD | Point-in-time |
| Other Noncurrent Assets |
OtherAssetsNoncurrent
|
$66.50M | USD | Point-in-time |
| Other Noncurrent Assets |
OtherAssetsNoncurrent
|
$66.70M | USD | Point-in-time |
| Other Noncurrent Assets |
OtherAssetsNoncurrent
|
$66.70M | USD | Point-in-time |
| Total Assets |
Assets
|
$14.03B | USD | Point-in-time |
| Total Assets |
Assets
|
$14.03B | USD | Point-in-time |
| Total Assets |
Assets
|
$14.03B | USD | Point-in-time |
| Total Assets |
Assets
|
$14.03B | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$589.30M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$589.30M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$542.80M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$542.80M | 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 Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$156.80M | USD | Point-in-time |
| Accrued Compensation and Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$156.80M | USD | Point-in-time |
| Accrued Compensation and Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$191.30M | USD | Point-in-time |
| Accrued Compensation and Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$191.30M | USD | Point-in-time |
| Accrued Interest |
InterestPayableCurrent
|
$90.60M | USD | Point-in-time |
| Accrued Interest |
InterestPayableCurrent
|
$90.60M | USD | Point-in-time |
| Accrued Interest |
InterestPayableCurrent
|
$84.00M | USD | Point-in-time |
| Accrued Interest |
InterestPayableCurrent
|
$84.00M | USD | Point-in-time |
| Other Accrued Expenses |
OtherAccruedLiabilitiesCurrent
|
$315.70M | USD | Point-in-time |
| Other Accrued Expenses |
OtherAccruedLiabilitiesCurrent
|
$315.70M | USD | Point-in-time |
| Other Accrued Expenses |
OtherAccruedLiabilitiesCurrent
|
$333.80M | USD | Point-in-time |
| Other Accrued Expenses |
OtherAccruedLiabilitiesCurrent
|
$333.80M | USD | Point-in-time |
| Current Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$37.70M | USD | Point-in-time |
| Current Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$37.70M | USD | Point-in-time |
| Current Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$35.60M | USD | Point-in-time |
| Current Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$35.60M | USD | Point-in-time |
| Current Maturities of Long-Term Debt |
LongTermDebtCurrent
|
$5.10M | USD | Point-in-time |
| Current Maturities of Long-Term Debt |
LongTermDebtCurrent
|
$5.10M | USD | Point-in-time |
| Current Maturities of Long-Term Debt |
LongTermDebtCurrent
|
$5.00M | USD | Point-in-time |
| Current Maturities of Long-Term Debt |
LongTermDebtCurrent
|
$5.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.22B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.22B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.22B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.22B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$5.29B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$5.29B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$5.45B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$5.45B | USD | Point-in-time |
| Deferred Income Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$815.50M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$815.50M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$807.50M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$807.50M | USD | Point-in-time |
| Pension and Other Post Retirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$109.50M | USD | Point-in-time |
| Pension and Other Post Retirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$109.50M | USD | Point-in-time |
| Pension and Other Post Retirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$108.50M | USD | Point-in-time |
| Pension and Other Post Retirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$108.50M | USD | Point-in-time |
| Noncurrent Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$114.10M | USD | Point-in-time |
| Noncurrent Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$114.10M | USD | Point-in-time |
| Noncurrent Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$119.70M | USD | Point-in-time |
| Noncurrent Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$119.70M | USD | Point-in-time |
| Other Noncurrent Liabilities |
OtherLiabilitiesNoncurrent
|
$56.00M | USD | Point-in-time |
| Other Noncurrent Liabilities |
OtherLiabilitiesNoncurrent
|
$56.00M | USD | Point-in-time |
| Other Noncurrent Liabilities |
OtherLiabilitiesNoncurrent
|
$59.00M | USD | Point-in-time |
| Other Noncurrent Liabilities |
OtherLiabilitiesNoncurrent
|
$59.00M | USD | Point-in-time |
| Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.3 million Shares Issued and Outstanding for March 31, 2025 and December 31, 2024 |
CommonStockValue
|
$700.00K | USD | Point-in-time |
| Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.3 million Shares Issued and Outstanding for March 31, 2025 and December 31, 2024 |
CommonStockValue
|
$700.00K | USD | Point-in-time |
| Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.3 million Shares Issued and Outstanding for March 31, 2025 and December 31, 2024 |
CommonStockValue
|
$700.00K | USD | Point-in-time |
| Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.3 million Shares Issued and Outstanding for March 31, 2025 and December 31, 2024 |
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
|
$4.66B | USD | Point-in-time |
| Additional Paid-In Capital |
AdditionalPaidInCapitalCommonStock
|
$4.66B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$2.04B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$2.04B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$2.08B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$2.08B | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-318.10M | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-318.10M | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-442.70M | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-442.70M | USD | Point-in-time |
| Total Regal Rexnord Corporation Shareholders' Equity |
StockholdersEquity
|
$6.26B | USD | Point-in-time |
| Total Regal Rexnord Corporation Shareholders' Equity |
StockholdersEquity
|
$6.26B | USD | Point-in-time |
| Total Regal Rexnord Corporation Shareholders' Equity |
StockholdersEquity
|
$6.42B | USD | Point-in-time |
| Total Regal Rexnord Corporation Shareholders' Equity |
StockholdersEquity
|
$6.42B | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$7.70M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$7.70M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$7.40M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$7.40M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.43B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.43B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.27B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.27B | 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
|
$6.28B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.28B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$14.03B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$14.03B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$14.03B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$14.03B | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.42B | USD | 1 Quarter |
| Net Sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.42B | USD | 1 Quarter |
| Net Sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.55B | USD | 1 Quarter |
| Net Sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.55B | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$890.50M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$890.50M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$994.60M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$994.60M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$553.10M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$553.10M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$527.60M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$527.60M | USD | 1 Quarter |
| Operating Expenses |
OtherCostAndExpenseOperating
|
$397.70M | USD | 1 Quarter |
| Operating Expenses |
OtherCostAndExpenseOperating
|
$397.70M | USD | 1 Quarter |
| Operating Expenses |
OtherCostAndExpenseOperating
|
$367.90M | USD | 1 Quarter |
| Operating Expenses |
OtherCostAndExpenseOperating
|
$367.90M | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
$-21.50M | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
$-21.50M | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$419.20M | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$419.20M | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$367.90M | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$367.90M | USD | 1 Quarter |
| Income from Operations |
OperatingIncomeLoss
|
$159.70M | USD | 1 Quarter |
| Income from Operations |
OperatingIncomeLoss
|
$159.70M | USD | 1 Quarter |
| Income from Operations |
OperatingIncomeLoss
|
$133.90M | USD | 1 Quarter |
| Income from Operations |
OperatingIncomeLoss
|
$133.90M | USD | 1 Quarter |
| Interest Expense |
InterestExpenseNonoperating
|
$90.20M | USD | 1 Quarter |
| Interest Expense |
InterestExpenseNonoperating
|
$90.20M | USD | 1 Quarter |
| Interest Expense |
InterestExpenseNonoperating
|
$105.40M | USD | 1 Quarter |
| Interest Expense |
InterestExpenseNonoperating
|
$105.40M | USD | 1 Quarter |
| Interest Income |
InvestmentIncomeInterest
|
$4.20M | USD | 1 Quarter |
| Interest Income |
InvestmentIncomeInterest
|
$4.20M | USD | 1 Quarter |
| Interest Income |
InvestmentIncomeInterest
|
$3.10M | USD | 1 Quarter |
| Interest Income |
InvestmentIncomeInterest
|
$3.10M | USD | 1 Quarter |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-300.00K | USD | 1 Quarter |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-300.00K | USD | 1 Quarter |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-700.00K | USD | 1 Quarter |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-700.00K | USD | 1 Quarter |
| Income before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$31.30M | USD | 1 Quarter |
| Income before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$31.30M | USD | 1 Quarter |
| Income before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.00M | USD | 1 Quarter |
| Income before Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.00M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$15.50M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$15.50M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$10.90M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$10.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Less: Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Net Income Attributable to Regal Rexnord Corporation |
NetIncomeLoss
|
$19.80M | USD | 1 Quarter |
| Net Income Attributable to Regal Rexnord Corporation |
NetIncomeLoss
|
$19.80M | USD | 1 Quarter |
| Net Income Attributable to Regal Rexnord Corporation |
NetIncomeLoss
|
$57.30M | USD | 1 Quarter |
| Net Income Attributable to Regal Rexnord Corporation |
NetIncomeLoss
|
$57.30M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.86 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.86 | USD | 1 Quarter |
| Assuming Dilution (in dollars per share) |
EarningsPerShareDiluted
|
$0.86 | USD | 1 Quarter |
| Assuming Dilution (in dollars per share) |
EarningsPerShareDiluted
|
$0.86 | USD | 1 Quarter |
| Assuming Dilution (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Assuming Dilution (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
66.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
66.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
66.30M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
66.30M | shares | 1 Quarter |
| Assuming Dilution (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.50M | shares | 1 Quarter |
| Assuming Dilution (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.50M | shares | 1 Quarter |
| Assuming Dilution (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.80M | shares | 1 Quarter |
| Assuming Dilution (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.80M | shares | 1 Quarter |
Cash Flow Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$41.50M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$41.50M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$40.10M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$40.10M | USD | 1 Quarter |
| Amortization |
OtherAmortizationOfDeferredCharges
|
$85.40M | USD | 1 Quarter |
| Amortization |
OtherAmortizationOfDeferredCharges
|
$85.40M | USD | 1 Quarter |
| Amortization |
OtherAmortizationOfDeferredCharges
|
$86.70M | USD | 1 Quarter |
| Amortization |
OtherAmortizationOfDeferredCharges
|
$86.70M | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
$-21.50M | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
$-21.50M | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Loss on Sale of Businesses |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Noncash Lease Expense |
OperatingLeaseExpense
|
$10.90M | USD | 1 Quarter |
| Noncash Lease Expense |
OperatingLeaseExpense
|
$10.90M | USD | 1 Quarter |
| Noncash Lease Expense |
OperatingLeaseExpense
|
$11.30M | USD | 1 Quarter |
| Noncash Lease Expense |
OperatingLeaseExpense
|
$11.30M | USD | 1 Quarter |
| Share-Based Compensation Expense |
ShareBasedCompensation
|
$9.10M | USD | 1 Quarter |
| Share-Based Compensation Expense |
ShareBasedCompensation
|
$9.10M | USD | 1 Quarter |
| Share-Based Compensation Expense |
ShareBasedCompensation
|
$9.50M | USD | 1 Quarter |
| Share-Based Compensation Expense |
ShareBasedCompensation
|
$9.50M | USD | 1 Quarter |
| Financing Fee Expense |
AmortizationOfFinancingCosts
|
$3.10M | USD | 1 Quarter |
| Financing Fee Expense |
AmortizationOfFinancingCosts
|
$3.10M | USD | 1 Quarter |
| Financing Fee Expense |
AmortizationOfFinancingCosts
|
$3.30M | USD | 1 Quarter |
| Financing Fee Expense |
AmortizationOfFinancingCosts
|
$3.30M | USD | 1 Quarter |
| Gain on Sale of Assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$6.00M | USD | 1 Quarter |
| Gain on Sale of Assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$6.00M | USD | 1 Quarter |
| Gain on Sale of Assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on Sale of Assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Benefit from Deferred Income Taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.50M | USD | 1 Quarter |
| Benefit from Deferred Income Taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.50M | USD | 1 Quarter |
| Benefit from Deferred Income Taxes |
DeferredIncomeTaxExpenseBenefit
|
$-30.40M | USD | 1 Quarter |
| Benefit from Deferred Income Taxes |
DeferredIncomeTaxExpenseBenefit
|
$-30.40M | USD | 1 Quarter |
| Other Non-Cash Changes |
OtherNoncashIncomeExpense
|
$-700.00K | USD | 1 Quarter |
| Other Non-Cash Changes |
OtherNoncashIncomeExpense
|
$-700.00K | USD | 1 Quarter |
| Other Non-Cash Changes |
OtherNoncashIncomeExpense
|
$-1.40M | USD | 1 Quarter |
| Other Non-Cash Changes |
OtherNoncashIncomeExpense
|
$-1.40M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$600.00K | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$600.00K | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-47.70M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-47.70M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$41.80M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$41.80M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$47.80M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$47.80M | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$41.60M | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$41.60M | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$14.50M | USD | 1 Quarter |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$14.50M | USD | 1 Quarter |
| Other Assets and Liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$79.80M | USD | 1 Quarter |
| Other Assets and Liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$79.80M | USD | 1 Quarter |
| Other Assets and Liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$95.90M | USD | 1 Quarter |
| Other Assets and Liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$95.90M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$102.30M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$102.30M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$83.10M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$83.10M | USD | 1 Quarter |
| Additions to Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.80M | USD | 1 Quarter |
| Additions to Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.80M | USD | 1 Quarter |
| Additions to Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$18.50M | USD | 1 Quarter |
| Additions to Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$18.50M | USD | 1 Quarter |
| Proceeds Received from Sales of Property, Plant and Equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.00M | USD | 1 Quarter |
| Proceeds Received from Sales of Property, Plant and Equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.00M | USD | 1 Quarter |
| Proceeds Received from Sales of Property, Plant and Equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.30M | USD | 1 Quarter |
| Proceeds Received from Sales of Property, Plant and Equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.30M | USD | 1 Quarter |
| Proceeds Received from Sale of Businesses, Net of Cash Transferred |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 1 Quarter |
| Proceeds Received from Sale of Businesses, Net of Cash Transferred |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 1 Quarter |
| Proceeds Received from Sale of Businesses, Net of Cash Transferred |
ProceedsFromDivestitureOfBusinesses
|
$3.00M | USD | 1 Quarter |
| Proceeds Received from Sale of Businesses, Net of Cash Transferred |
ProceedsFromDivestitureOfBusinesses
|
$3.00M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.50M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.50M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.50M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.50M | USD | 1 Quarter |
| Borrowings Under Revolving Credit Facility |
ProceedsFromLongTermLinesOfCredit
|
$495.10M | USD | 1 Quarter |
| Borrowings Under Revolving Credit Facility |
ProceedsFromLongTermLinesOfCredit
|
$495.10M | USD | 1 Quarter |
| Borrowings Under Revolving Credit Facility |
ProceedsFromLongTermLinesOfCredit
|
$411.50M | USD | 1 Quarter |
| Borrowings Under Revolving Credit Facility |
ProceedsFromLongTermLinesOfCredit
|
$411.50M | USD | 1 Quarter |
| Repayments Under Revolving Credit Facility |
RepaymentsOfLongTermLinesOfCredit
|
$566.80M | USD | 1 Quarter |
| Repayments Under Revolving Credit Facility |
RepaymentsOfLongTermLinesOfCredit
|
$566.80M | USD | 1 Quarter |
| Repayments Under Revolving Credit Facility |
RepaymentsOfLongTermLinesOfCredit
|
$389.70M | USD | 1 Quarter |
| Repayments Under Revolving Credit Facility |
RepaymentsOfLongTermLinesOfCredit
|
$389.70M | USD | 1 Quarter |
| Repayments of Long-Term Borrowings |
RepaymentsOfOtherLongTermDebt
|
$65.80M | USD | 1 Quarter |
| Repayments of Long-Term Borrowings |
RepaymentsOfOtherLongTermDebt
|
$65.80M | USD | 1 Quarter |
| Repayments of Long-Term Borrowings |
RepaymentsOfOtherLongTermDebt
|
$185.90M | USD | 1 Quarter |
| Repayments of Long-Term Borrowings |
RepaymentsOfOtherLongTermDebt
|
$185.90M | USD | 1 Quarter |
| Dividends Paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$23.20M | USD | 1 Quarter |
| Dividends Paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$23.20M | USD | 1 Quarter |
| Dividends Paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$23.30M | USD | 1 Quarter |
| Dividends Paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$23.30M | USD | 1 Quarter |
| Shares Surrendered for Taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.60M | USD | 1 Quarter |
| Shares Surrendered for Taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.60M | USD | 1 Quarter |
| Shares Surrendered for Taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.70M | USD | 1 Quarter |
| Shares Surrendered for Taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.70M | USD | 1 Quarter |
| Proceeds from the Exercise of Stock Options |
ProceedsFromStockOptionsExercised
|
$400.00K | USD | 1 Quarter |
| Proceeds from the Exercise of Stock Options |
ProceedsFromStockOptionsExercised
|
$400.00K | USD | 1 Quarter |
| Proceeds from the Exercise of Stock Options |
ProceedsFromStockOptionsExercised
|
$3.50M | USD | 1 Quarter |
| Proceeds from the Exercise of Stock Options |
ProceedsFromStockOptionsExercised
|
$3.50M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-168.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-168.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-192.50M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-192.50M | USD | 1 Quarter |
| EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.50M | USD | 1 Quarter |
| EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.50M | USD | 1 Quarter |
| EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.50M | USD | 1 Quarter |
| EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.50M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-112.90M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-112.90M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-88.20M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-88.20M | USD | 1 Quarter |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$635.30M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$635.30M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$522.40M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$522.40M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$305.30M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$305.30M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$393.50M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$393.50M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$635.30M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$635.30M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$522.40M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$522.40M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$305.30M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$305.30M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$393.50M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$393.50M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$76.90M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$76.90M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$94.80M | USD | 1 Quarter |
| Interest |
InterestPaidNet
|
$94.80M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$36.80M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$36.80M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$36.20M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$36.20M | USD | 1 Quarter |
Stockholders Equity
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Dividends Declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 1 Quarter |
| Dividends Declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 1 Quarter |
| Dividends Declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 1 Quarter |
| Dividends Declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.27B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.27B | 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
|
$6.28B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.28B | USD | Point-in-time |
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$124.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$124.70M | USD | 1 Quarter |
| Dividends Declared |
DividendsCommonStockCash
|
$23.30M | USD | 1 Quarter |
| Dividends Declared |
DividendsCommonStockCash
|
$23.30M | USD | 1 Quarter |
| Dividends Declared |
DividendsCommonStockCash
|
$23.20M | USD | 1 Quarter |
| Dividends Declared |
DividendsCommonStockCash
|
$23.20M | USD | 1 Quarter |
| Stock Options Exercised |
AdjustmentsToAdditionalPaidInCapitalStockOptionsExercised
|
$-8.10M | USD | 1 Quarter |
| Stock Options Exercised |
AdjustmentsToAdditionalPaidInCapitalStockOptionsExercised
|
$-8.10M | USD | 1 Quarter |
| Stock Options Exercised |
AdjustmentsToAdditionalPaidInCapitalStockOptionsExercised
|
$5.30M | USD | 1 Quarter |
| Stock Options Exercised |
AdjustmentsToAdditionalPaidInCapitalStockOptionsExercised
|
$5.30M | USD | 1 Quarter |
| Share-Based Compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.10M | USD | 1 Quarter |
| Share-Based Compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.10M | USD | 1 Quarter |
| Share-Based Compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.50M | USD | 1 Quarter |
| Share-Based Compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.50M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.27B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.27B | 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
|
$6.28B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.28B | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$20.40M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$57.50M | USD | 1 Quarter |
| Increase in fair value of hedging activities, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$2.30M | USD | 1 Quarter |
| Increase in fair value of hedging activities, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$2.30M | USD | 1 Quarter |
| Increase in fair value of hedging activities, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$1.70M | USD | 1 Quarter |
| Increase in fair value of hedging activities, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$1.70M | USD | 1 Quarter |
| Reclassification of gains included in net income, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$100.00K | USD | 1 Quarter |
| Reclassification of gains included in net income, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$100.00K | USD | 1 Quarter |
| Reclassification of gains included in net income, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-2.40M | USD | 1 Quarter |
| Reclassification of gains included in net income, tax effects |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-2.40M | USD | 1 Quarter |
| Increase in prior service cost and unrecognized loss, tax effects |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-300.00K | USD | 1 Quarter |
| Increase in prior service cost and unrecognized loss, tax effects |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
$-300.00K | USD | 1 Quarter |
| Foreign Currency Translation Adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-87.50M | USD | 1 Quarter |
| Foreign Currency Translation Adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-87.50M | USD | 1 Quarter |
| Foreign Currency Translation Adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$120.10M | USD | 1 Quarter |
| Foreign Currency Translation Adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$120.10M | 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, tax effects |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$100.00K | USD | 1 Quarter |
| Reclassification adjustments for pension and post retirement benefits included in net income, tax effects |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
$100.00K | USD | 1 Quarter |
| Reclassification adjustments for pension and post retirement benefits included in net income, tax effects |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Reclassification adjustments for pension and post retirement benefits included in net income, tax effects |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Increase in Fair Value of Hedging Activities, Net of Tax Effects of $1.7 million and $2.3 million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$5.20M | USD | 1 Quarter |
| Increase in Fair Value of Hedging Activities, Net of Tax Effects of $1.7 million and $2.3 million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$5.20M | USD | 1 Quarter |
| Increase in Fair Value of Hedging Activities, Net of Tax Effects of $1.7 million and $2.3 million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$7.10M | USD | 1 Quarter |
| Increase in Fair Value of Hedging Activities, Net of Tax Effects of $1.7 million and $2.3 million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$7.10M | USD | 1 Quarter |
| Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.1 million and $(2.4) million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$7.50M | USD | 1 Quarter |
| Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.1 million and $(2.4) million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$7.50M | USD | 1 Quarter |
| Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.1 million and $(2.4) million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-500.00K | USD | 1 Quarter |
| Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.1 million and $(2.4) million for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-500.00K | USD | 1 Quarter |
| Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.3) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively. |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$1.00M | USD | 1 Quarter |
| Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.3) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively. |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
$1.00M | USD | 1 Quarter |
| Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.3) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively. |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(0.3) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively. |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
- | USD | 1 Quarter |
| Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $(0.1) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $(0.1) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $(0.1) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$200.00K | USD | 1 Quarter |
| Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of $(0.1) and zero for the Three Months Ended March 31, 2025 and March 31, 2024, Respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
$200.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-87.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$124.70M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$124.70M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-67.30M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-67.30M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$182.20M | USD | 1 Quarter |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$182.20M | USD | 1 Quarter |
| Less: Comprehensive Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$300.00K | USD | 1 Quarter |
| Less: Comprehensive Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$300.00K | USD | 1 Quarter |
| Less: Comprehensive Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Less: Comprehensive Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation |
ComprehensiveIncomeNetOfTax
|
$181.90M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation |
ComprehensiveIncomeNetOfTax
|
$181.90M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation |
ComprehensiveIncomeNetOfTax
|
$-67.50M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation |
ComprehensiveIncomeNetOfTax
|
$-67.50M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.