10-K Filing

ZURN ELKAY WATER SOLUTIONS CORP CIK: 1439288 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001439288-19-000021`
Period End Date	20190331
Filing Date	20190514
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	rxn-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 207 Cash Flow Statement 127 Stockholders Equity 57 Comprehensive Income 29

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.20M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$334.30M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$314.70M	USD	Point-in-time
Inventories	`InventoryNet`	$304.10M	USD	Point-in-time
Inventories	`InventoryNet`	$316.50M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$17.50M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$3.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$37.90M	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$130.30M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$982.90M	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	104.18M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$997.70M	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	104.84M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$396.50M	USD	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.18M	shares	Point-in-time
Shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.84M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$383.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$511.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$530.90M	USD	Point-in-time
Goodwill	`Goodwill`	$1.22B	USD	Point-in-time
Goodwill	`Goodwill`	$1.28B	USD	Point-in-time
Goodwill	`Goodwill`	$1.30B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$114.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$82.60M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$108.50M	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Total assets	`Assets`	$3.26B	USD	Point-in-time
Total assets	`Assets`	$3.42B	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$1.20M	USD	Point-in-time
Current maturities of debt	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$191.70M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$189.90M	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.90M	USD	Point-in-time
Compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.70M	USD	Point-in-time
Current portion of pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$4.00M	USD	Point-in-time
Current portion of pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$3.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$127.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$137.10M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$65.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$397.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$454.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.35B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.24B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$163.20M	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$158.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$149.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$125.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$78.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$111.00M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$13.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 104,842,299 at March 31, 2019 and 104,179,037 at March 31, 2018	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 104,842,299 at March 31, 2019 and 104,179,037 at March 31, 2018	`CommonStockValue`	$1.00M	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at March 31, 2019 and March 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at March 31, 2019 and March 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-74.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-96.60M	USD	Point-in-time
Total Rexnord stockholders' equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Total Rexnord stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$100.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$588.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.42B	USD	Point-in-time

Income Statement 207 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$485.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$524.80M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$436.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$517.90M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$537.50M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.05B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$503.60M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.71B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.85B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$453.80M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$443.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.15B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.09B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	Annual
Gross profit	`GrossProfit`	$164.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$203.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$198.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$173.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$170.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$784.80M	USD	Annual
Gross profit	`GrossProfit`	$195.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$184.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$201.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$706.50M	USD	Annual
Gross profit	`GrossProfit`	$626.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$433.10M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$356.10M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$393.80M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$26.10M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$14.10M	USD	Annual
Restructuring and other similar charges	`RestructuringCharges`	$12.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.20M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$41.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$203.20M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$305.60M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$266.40M	USD	Annual
Interest expense, net	`InterestExpense`	$75.10M	USD	Annual
Interest expense, net	`InterestExpense`	$88.30M	USD	Annual
Interest expense, net	`InterestExpense`	$69.90M	USD	Annual
Gain (loss) on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.30M	USD	Annual
Gain (loss) on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	Annual
Gain (loss) on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.90M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$7.70M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$238.80M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.30M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$187.10M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-19.50M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$15.60M	USD	Annual
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$53.40M	USD	Annual
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity method investment income	`IncomeLossFromEquityMethodInvestments`	$3.60M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$33.30M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$85.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$91.70M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$52.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$189.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$58.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$29.40M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$46.20M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$206.60M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$42.20M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$47.70M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.50M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-17.60M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-83.70M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-400.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-130.60M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-119.90M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-154.70M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-27.80M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.90M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-42.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$74.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$-600.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-37.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$81.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.10M	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Non-controlling interest income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$-700.00K	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$34.30M	USD	Annual
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$81.60M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$-37.60M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$26.50M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$25.40M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$75.90M	USD	Annual
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$-62.00M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$29.80M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$47.20M	USD	1 Quarter
Net income (loss) attributable to Rexnord	`NetIncomeLoss`	$74.10M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$23.20M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$7.30M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$23.20M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.80M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.80M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.80M	USD	Annual
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$75.80M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.60M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.10M	USD	Annual
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$41.40M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-43.40M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.70M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.70M	USD	Annual
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.50M	USD	1 Quarter
Net income (loss) attributable to Rexnord common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.00M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.82	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.35	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.58	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.76	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.17	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.26	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.48	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.41	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.15	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.80	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.27	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.69	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.70	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.81	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.53	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.23	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.40	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.07	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.25	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.98	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.68	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.89M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	104.64M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.75M	shares	Annual
Effect of dilutive stock options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.03M	shares	Annual
Effect of dilutive stock options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	18.09M	shares	Annual
Effect of dilutive stock options (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	18.69M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.33M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.98M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.78M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$76.00M	USD	Annual
Net income	`ProfitLoss`	$74.10M	USD	Annual
Net income	`ProfitLoss`	$-600.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-61.90M	USD	1 Quarter
Net income	`ProfitLoss`	$29.80M	USD	1 Quarter
Net income	`ProfitLoss`	$34.30M	USD	Annual
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$-37.50M	USD	1 Quarter
Net income	`ProfitLoss`	$81.60M	USD	1 Quarter
Net income	`ProfitLoss`	$47.30M	USD	1 Quarter
Net income	`ProfitLoss`	$25.10M	USD	1 Quarter
Depreciation	`Depreciation`	$56.10M	USD	Annual
Depreciation	`Depreciation`	$58.00M	USD	Annual
Depreciation	`Depreciation`	$63.30M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$42.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$34.30M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation`	$33.60M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.90M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.50M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.40M	USD	Annual
Non-cash discontinued operations asset impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Non-cash discontinued operations asset impairment	`GoodwillImpairmentLoss`	$126.00M	USD	Annual
Non-cash discontinued operations asset impairment	`GoodwillImpairmentLoss`	$111.20M	USD	Annual
Non-cash loss on sale of discontinued operations	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Non-cash loss on sale of discontinued operations	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Non-cash loss on sale of discontinued operations	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$22.50M	USD	Annual
Non-cash asset impairment	`AssetImpairmentCharges`	$1.50M	USD	Annual
Non-cash asset impairment	`AssetImpairmentCharges`	$800.00K	USD	Annual
Non-cash asset impairment	`AssetImpairmentCharges`	$300.00K	USD	Annual
Loss on dispositions of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-900.00K	USD	Annual
Loss on dispositions of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	Annual
Loss on dispositions of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-200.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$18.40M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$27.50M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$77.50M	USD	Annual
Actuarial gain on pension and post retirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$400.00K	USD	Annual
Actuarial gain on pension and post retirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$2.60M	USD	Annual
Actuarial gain on pension and post retirement benefit obligations	`DefinedBenefitPlanActuarialGainLoss`	$3.30M	USD	Annual
Other non-cash charges (credits)	`OtherNoncashIncomeExpense`	$-6.10M	USD	Annual
Other non-cash charges (credits)	`OtherNoncashIncomeExpense`	$1.00M	USD	Annual
Other non-cash charges (credits)	`OtherNoncashIncomeExpense`	$-2.30M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.30M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	Annual
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$13.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.60M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$31.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$5.80M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$29.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$24.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-22.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-11.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$9.20M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.10M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.00M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$35.90M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$17.20M	USD	Annual
Accruals and other	`IncreaseDecreaseInAccruedLiabilities`	$10.10M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$228.50M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.10M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$258.10M	USD	Annual
Expenditures for property, plant and equipment	`PaymentstoAcquirePropertyPlantandEquipmentIncludingDiscontinuedOperations`	$54.50M	USD	Annual
Expenditures for property, plant and equipment	`PaymentstoAcquirePropertyPlantandEquipmentIncludingDiscontinuedOperations`	$40.70M	USD	Annual
Expenditures for property, plant and equipment	`PaymentstoAcquirePropertyPlantandEquipmentIncludingDiscontinuedOperations`	$44.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$213.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$173.60M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.40M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.70M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.50M	USD	Annual
Proceeds from dispositions of long-lived assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.20M	USD	Annual
Cash dividend from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Cash dividend from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Cash dividend from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.30M	USD	Annual
Net proceeds from divestiture of discontinued operations	`ProceedsFromDivestitureOfBusinesses`	$9.00M	USD	Annual
Net proceeds from divestiture of discontinued operations	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Net proceeds from divestiture of discontinued operations	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-208.80M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.30M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.00M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$1.53B	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$270.80M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$1.61B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$1.91B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$369.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$1.82B	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$11.80M	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$11.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred acquisition payment	`PaymentsforPreviousAcquisitionDeferred`	-	USD	Annual
Deferred acquisition payment	`PaymentsforPreviousAcquisitionDeferred`	-	USD	Annual
Deferred acquisition payment	`PaymentsforPreviousAcquisitionDeferred`	$5.70M	USD	Annual
Proceeds from issuance of preferred stock, net of direct offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$389.70M	USD	Annual
Proceeds from issuance of preferred stock, net of direct offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of preferred stock, net of direct offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$23.20M	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.40M	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$23.20M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.90M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.20M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.20M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Proceeds from financing lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	$5.80M	USD	Annual
Proceeds from financing lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	-	USD	Annual
Proceeds from financing lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	-	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$79.90M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-116.70M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-308.80M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.20M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.50M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.60M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-272.50M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$74.90M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.50M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$217.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$490.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$217.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$490.10M	USD	Point-in-time

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.90M	USD	Annual
Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.20M	USD	Annual
Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.30M	USD	Annual
Change in pension and other postretirement defined benefit plans - income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.30M	USD	Annual
Change in pension and other postretirement defined benefit plans - income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.80M	USD	Annual
Change in pension and other postretirement defined benefit plans - income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.40M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$588.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Net income	`ProfitLoss`	$76.00M	USD	Annual
Net income	`ProfitLoss`	$74.10M	USD	Annual
Net income	`ProfitLoss`	$-600.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-61.90M	USD	1 Quarter
Net income	`ProfitLoss`	$29.80M	USD	1 Quarter
Net income	`ProfitLoss`	$34.30M	USD	Annual
Net income	`ProfitLoss`	$26.50M	USD	1 Quarter
Net income	`ProfitLoss`	$-37.50M	USD	1 Quarter
Net income	`ProfitLoss`	$81.60M	USD	1 Quarter
Net income	`ProfitLoss`	$47.30M	USD	1 Quarter
Net income	`ProfitLoss`	$25.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$57.10M	USD	Annual
Change in unrealized loss on interest rate derivatives, net of income tax expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.50M	USD	Annual
Change in unrealized loss on interest rate derivatives, net of income tax expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.40M	USD	Annual
Change in unrealized loss on interest rate derivatives, net of income tax expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.80M	USD	Annual
Change in pension and other post retirement defined benefit plans, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.40M	USD	Annual
Change in pension and other post retirement defined benefit plans, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.10M	USD	Annual
Change in pension and other post retirement defined benefit plans, net of income tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.10M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.80M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.90M	USD	Annual
Acquisition of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$-2.30M	USD	Annual
Acquisition of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.40M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.60M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.50M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.90M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.20M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	Annual
Taxes withheld and paid on employees' share-based payment awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.20M	USD	Annual
Preferred stock issuance, net	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$389.70M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$23.20M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$7.30M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$23.20M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$588.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Non-controlling interest percentage	`MinorityInterestOwnershipPercentageByNoncontrollingOwners`	0.49	Rate	Point-in-time
Non-controlling interest percentage	`MinorityInterestOwnershipPercentageByNoncontrollingOwners`	0.30	Rate	Point-in-time
Non-controlling interest percentage	`MinorityInterestOwnershipPercentageByNoncontrollingOwners`	0.30	Rate	Point-in-time
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$213.70M	USD	Annual
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$173.60M	USD	Annual
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.40M	USD	Annual

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to Rexnord	`NetIncomeLoss`	$-700.00K	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$34.30M	USD	Annual
Net income attributable to Rexnord	`NetIncomeLoss`	$81.60M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$-37.60M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$26.50M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$25.40M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$75.90M	USD	Annual
Net income attributable to Rexnord	`NetIncomeLoss`	$-62.00M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$29.80M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$47.20M	USD	1 Quarter
Net income attributable to Rexnord	`NetIncomeLoss`	$74.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$57.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-17.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-12.80M	USD	Annual
Net change in unrealized losses on interest rate derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.50M	USD	Annual
Net change in unrealized losses on interest rate derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.40M	USD	Annual
Net change in unrealized losses on interest rate derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.80M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$9.10M	USD	Annual
Change in pension and other postretirement defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-7.40M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.50M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$62.90M	USD	Annual
Non-controlling interest income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Non-controlling interest income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Non-controlling interest income	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.10M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.80M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.90M	USD	Annual

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