10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000082811-25-000215`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	rbc-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 152 Cash Flow Statement 156 Stockholders Equity 86 Comprehensive Income 120

Balance Sheet 162 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`	$15.20M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, 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`	$400.00M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$400.00M	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
Trade Receivables, Less Allowances of $15.2 million and $29.9 million in 2025 and 2024, Respectively	`AccountsReceivableNetCurrent`	$842.80M	USD	Point-in-time
Trade Receivables, Less Allowances of $15.2 million and $29.9 million in 2025 and 2024, Respectively	`AccountsReceivableNetCurrent`	$842.80M	USD	Point-in-time
Trade Receivables, Less Allowances of $15.2 million and $29.9 million in 2025 and 2024, Respectively	`AccountsReceivableNetCurrent`	$508.00M	USD	Point-in-time
Trade Receivables, Less Allowances of $15.2 million and $29.9 million in 2025 and 2024, Respectively	`AccountsReceivableNetCurrent`	$508.00M	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 issued (in shares)	`CommonStockSharesIssued`	66.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.40M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.40M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.40M	shares	Point-in-time
Inventories	`InventoryNet`	$1.23B	USD	Point-in-time
Inventories	`InventoryNet`	$1.23B	USD	Point-in-time
Inventories	`InventoryNet`	$1.37B	USD	Point-in-time
Inventories	`InventoryNet`	$1.37B	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
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$320.00M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$320.00M	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`	$2.59B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.59B	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`	$925.90M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$925.90M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$141.30M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$141.30M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$139.60M	USD	Point-in-time
Operating Lease Assets	`OperatingLeaseRightOfUseAsset`	$139.60M	USD	Point-in-time
Goodwill	`Goodwill`	$6.46B	USD	Point-in-time
Goodwill	`Goodwill`	$6.46B	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	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
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.50B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.50B	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`	$37.70M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredIncomeTaxAssetsNet`	$37.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$66.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$66.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$68.80M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$68.80M	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`	$13.87B	USD	Point-in-time
Total Assets	`Assets`	$13.87B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$542.80M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$542.80M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$597.60M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$597.60M	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`	$191.30M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$191.30M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$196.80M	USD	Point-in-time
Accrued Compensation and Benefits	`EmployeeRelatedLiabilitiesCurrent`	$196.80M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$84.00M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$84.00M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$90.20M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$90.20M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$333.80M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$333.80M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$315.60M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$315.60M	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 Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.60M	USD	Point-in-time
Current Operating Lease Liabilities	`OperatingLeaseLiabilityCurrent`	$37.60M	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
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$5.40M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$5.40M	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`	$1.27B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.27B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.45B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$5.45B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$4.78B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$4.78B	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`	$774.60M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$774.60M	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`	$110.50M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$110.50M	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`	$108.80M	USD	Point-in-time
Noncurrent Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$108.80M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$59.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$59.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$61.50M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$61.50M	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.4 million and 66.3 million Shares Issued and Outstanding for September 30, 2025 and December 31, 2024, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.4 million and 66.3 million Shares Issued and Outstanding for September 30, 2025 and December 31, 2024, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.4 million and 66.3 million Shares Issued and Outstanding for September 30, 2025 and December 31, 2024, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.4 million and 66.3 million Shares Issued and Outstanding for September 30, 2025 and December 31, 2024, Respectively	`CommonStockValue`	$700.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.66B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.66B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.68B	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$4.68B	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`	$2.19B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	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
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-107.40M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-107.40M	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`	$6.76B	USD	Point-in-time
Total Regal Rexnord Corporation Shareholders' Equity	`StockholdersEquity`	$6.76B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$7.40M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$7.40M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$8.80M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$8.80M	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`	$6.37B	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`	$6.27B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.71B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.71B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.77B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.77B	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`	$13.87B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$13.87B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.48B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.48B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.57B	USD	3 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.57B	USD	3 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.50B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.50B	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.41B	USD	3 Qtrs
Net Sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.41B	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`	$942.80M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$942.80M	USD	1 Quarter
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.76B	USD	3 Qtrs
Cost of Sales	`CostOfGoodsAndServicesSold`	$2.76B	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
Gross Profit	`GrossProfit`	$554.20M	USD	1 Quarter
Gross Profit	`GrossProfit`	$554.20M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.65B	USD	3 Qtrs
Gross Profit	`GrossProfit`	$1.65B	USD	3 Qtrs
Operating Expenses	`OtherCostAndExpenseOperating`	$382.20M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$382.20M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$1.17B	USD	3 Qtrs
Operating Expenses	`OtherCostAndExpenseOperating`	$1.17B	USD	3 Qtrs
Operating Expenses	`OtherCostAndExpenseOperating`	$379.80M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$379.80M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$1.13B	USD	3 Qtrs
Operating Expenses	`OtherCostAndExpenseOperating`	$1.13B	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`	$-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`	-	USD	3 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$382.20M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$382.20M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.18B	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.18B	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$379.80M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$379.80M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.13B	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.13B	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$174.10M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$174.10M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$501.90M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$501.90M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$174.40M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$174.40M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$516.30M	USD	3 Qtrs
Income from Operations	`OperatingIncomeLoss`	$516.30M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$98.00M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$98.00M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$305.10M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$305.10M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$87.00M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$87.00M	USD	1 Quarter
Interest Expense	`InterestExpenseNonoperating`	$262.50M	USD	3 Qtrs
Interest Expense	`InterestExpenseNonoperating`	$262.50M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$5.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$5.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$13.20M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$13.20M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$5.30M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$5.30M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$14.60M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$14.60M	USD	3 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	3 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	3 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-2.40M	USD	3 Qtrs
Other Expense (Income), Net	`OtherNonoperatingIncomeExpense`	$-2.40M	USD	3 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.40M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.40M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.60M	USD	3 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.60M	USD	3 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.90M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.90M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$266.00M	USD	3 Qtrs
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$266.00M	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`	$53.20M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$53.20M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$11.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$11.90M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$49.00M	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$49.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
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`	$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`	$400.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$72.70M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$72.70M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$155.00M	USD	3 Qtrs
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$155.00M	USD	3 Qtrs
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$79.60M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$79.60M	USD	1 Quarter
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$215.90M	USD	3 Qtrs
Net Income Attributable to Regal Rexnord Corporation	`NetIncomeLoss`	$215.90M	USD	3 Qtrs
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`	$1.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.26	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.26	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`	$2.32	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$2.32	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.20	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.20	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$3.25	USD	3 Qtrs
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$3.25	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.30M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.70M	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`	66.60M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.60M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.50M	shares	3 Qtrs
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.50M	shares	3 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$40.60M	USD	1 Quarter
Depreciation	`Depreciation`	$40.60M	USD	1 Quarter
Depreciation	`Depreciation`	$122.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$122.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$41.90M	USD	1 Quarter
Depreciation	`Depreciation`	$41.90M	USD	1 Quarter
Depreciation	`Depreciation`	$117.50M	USD	3 Qtrs
Depreciation	`Depreciation`	$117.50M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$260.00M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$260.00M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$259.50M	USD	3 Qtrs
Amortization	`OtherAmortizationOfDeferredCharges`	$259.50M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$33.00M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$33.00M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$32.50M	USD	3 Qtrs
Noncash Lease Expense	`OperatingLeaseExpense`	$32.50M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$26.90M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$26.90M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$29.10M	USD	3 Qtrs
Share-Based Compensation Expense	`ShareBasedCompensation`	$29.10M	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`	$10.40M	USD	3 Qtrs
Financing Fee Expense	`AmortizationOfFinancingCosts`	$10.40M	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`	$-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`	-	USD	3 Qtrs
Loss on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfPropertyPlantEquipment`	$6.20M	USD	3 Qtrs
Gain on Sale of Assets	`GainLossOnSaleOfPropertyPlantEquipment`	$6.20M	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
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-73.20M	USD	3 Qtrs
Benefit from Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-73.20M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-8.00M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-8.00M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-4.30M	USD	3 Qtrs
Other Non-Cash Changes	`OtherNoncashIncomeExpense`	$-4.30M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-27.30M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-27.30M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-359.30M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-359.30M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$54.30M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$54.30M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$107.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$107.40M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$700.00K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$700.00K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$38.70M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$38.70M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$109.10M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$109.10M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$58.50M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$58.50M	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`	$823.00M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$823.00M	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`	$70.50M	USD	3 Qtrs
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.50M	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 Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.40M	USD	3 Qtrs
Proceeds Received from Sales of Property, Plant and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.40M	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`	$3.00M	USD	3 Qtrs
Proceeds Received from Sale of Businesses, Net of Cash Transferred	`ProceedsFromDivestitureOfBusinesses`	$3.00M	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$295.90M	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$295.90M	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.10M	USD	3 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.10M	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`	$1.14B	USD	3 Qtrs
Borrowings Under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$1.14B	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
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.18B	USD	3 Qtrs
Repayments Under Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$1.18B	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`	$668.40M	USD	3 Qtrs
Repayments of Long-Term Borrowings	`RepaymentsOfOtherLongTermDebt`	$668.40M	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`	$69.70M	USD	3 Qtrs
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$69.70M	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`	$8.00M	USD	3 Qtrs
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	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
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$1.60M	USD	3 Qtrs
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$1.60M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-860.90M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-860.90M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-784.50M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-784.50M	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
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.10M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.10M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.90M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.90M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.50M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.50M	USD	3 Qtrs
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`	$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`	$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 Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.00M	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`	$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`	$393.50M	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`	$400.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.00M	USD	Point-in-time
Interest	`InterestPaidNet`	$284.70M	USD	3 Qtrs
Interest	`InterestPaidNet`	$284.70M	USD	3 Qtrs
Interest	`InterestPaidNet`	$232.00M	USD	3 Qtrs
Interest	`InterestPaidNet`	$232.00M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$128.90M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$128.90M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$128.50M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$128.50M	USD	3 Qtrs
Right-of-use asset recognized during the period in exchange for finance lease obligation	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	3 Qtrs
Right-of-use asset recognized during the period in exchange for finance lease obligation	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	3 Qtrs
Right-of-use asset recognized during the period in exchange for finance lease obligation	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$23.50M	USD	3 Qtrs
Right-of-use asset recognized during the period in exchange for finance lease obligation	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$23.50M	USD	3 Qtrs

Stockholders Equity 86 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
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`	$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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.49B	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`	$6.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.77B	USD	Point-in-time
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-800.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-800.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$335.60M	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$335.60M	USD	3 Qtrs
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-45.30M	USD	3 Qtrs
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTaxAndDisposalGroupIncludingDiscontinuedOperation`	$-45.30M	USD	3 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$23.30M	USD	1 Quarter
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`	$69.70M	USD	3 Qtrs
Dividends Declared	`DividendsCommonStockCash`	$69.70M	USD	3 Qtrs
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$1.10M	USD	1 Quarter
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$1.10M	USD	1 Quarter
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$9.50M	USD	3 Qtrs
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$9.50M	USD	3 Qtrs
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$900.00K	USD	1 Quarter
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$900.00K	USD	1 Quarter
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$6.90M	USD	3 Qtrs
Common Stock Issued For The Exercise of Share-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentAwardExercised`	$6.90M	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`	$26.90M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.90M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.40M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.40M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.10M	USD	3 Qtrs
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.10M	USD	3 Qtrs
Repurchase of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	1 Quarter
Repurchase of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	1 Quarter
Repurchase of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	3 Qtrs
Repurchase of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	3 Qtrs
Businesses Divested	`NoncontrollingInterestDecreaseFromDivestitureOfBusiness`	$-112.10M	USD	3 Qtrs
Businesses Divested	`NoncontrollingInterestDecreaseFromDivestitureOfBusiness`	$-112.10M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.37B	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`	$6.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.77B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.77B	USD	Point-in-time

Comprehensive Income 120 line items

Line Item	Tag	Value	Unit	Period
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`	$-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`	$500.00K	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$500.00K	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.30M	USD	3 Qtrs
Increase (decrease) in fair value of hedging activities, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.30M	USD	3 Qtrs
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$73.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$156.40M	USD	3 Qtrs
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$217.00M	USD	3 Qtrs
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.70M	USD	1 Quarter
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.70M	USD	1 Quarter
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$5.50M	USD	3 Qtrs
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$5.50M	USD	3 Qtrs
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-400.00K	USD	1 Quarter
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-400.00K	USD	1 Quarter
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-200.00K	USD	3 Qtrs
Reclassification of gains included in net income, tax effects	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-200.00K	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$124.70M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$124.70M	USD	1 Quarter
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`	$-3.50M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.50M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$326.10M	USD	3 Qtrs
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$326.10M	USD	3 Qtrs
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
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
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
Increase in prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$300.00K	USD	3 Qtrs
Increase in prior service cost and unrecognized loss, tax effects	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$300.00K	USD	3 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	3 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-121.30M	USD	3 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Reclassification of Foreign Currency Translation Losses to Earnings (see Note 3 - Divestitures)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
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`	$100.00K	USD	3 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income, tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$100.00K	USD	3 Qtrs
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
Reclassification adjustments for pension and post retirement benefits included in net income, tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-100.00K	USD	3 Qtrs
Reclassification adjustments for pension and post retirement benefits included in net income, tax effects	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-100.00K	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.30M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.30M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.00M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-9.00M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.70M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.70M	USD	1 Quarter
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$10.50M	USD	3 Qtrs
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $0.5 million and $(2.6) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $3.3 million and $(2.8) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$10.50M	USD	3 Qtrs
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.50M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.50M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$17.50M	USD	3 Qtrs
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$17.50M	USD	3 Qtrs
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.20M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.20M	USD	1 Quarter
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-500.00K	USD	3 Qtrs
Reclassification of Losses (Gains) included in Net Income, Net of Tax Effects of $0.4 million and $(1.7) million for the Three Months Ended September 30, 2025 and September 30, 2024 and $0.2 million and $(5.5) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-500.00K	USD	3 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and 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 zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and 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 zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	1 Quarter
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.00M	USD	3 Qtrs
Increase in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of zero and zero for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.3) million and $(0.1) million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$1.00M	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 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 zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 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 zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 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 zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 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 zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-500.00K	USD	3 Qtrs
Reclassification Adjustments for Pension and Post Retirement Benefits included in Net Income, Net of Tax Effects of zero and $0.1 million for the Three Months Ended September 30, 2025 and September 30, 2024 and $(0.1) million and $0.1 million for the Nine Months Ended September 30, 2025 and September 30, 2024, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-500.00K	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
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-800.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-800.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$335.60M	USD	3 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$335.60M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.00M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.00M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$232.40M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$232.40M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.20M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.20M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$552.60M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$552.60M	USD	3 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	3 Qtrs
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	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`	$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`	$78.70M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$78.70M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$551.20M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Regal Rexnord Corporation	`ComprehensiveIncomeNetOfTax`	$551.20M	USD	3 Qtrs

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