XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Apr. 03, 2021
Statement of Comprehensive Income [Abstract]    
Net Income $ 127.1 $ 70.3
Other Comprehensive Income (Loss) Net of Tax:    
Foreign Currency Translation Adjustments (0.4) (21.7)
Hedging Activities:    
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $8.3 Million and $4.6 Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively 26.1 14.6
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(2.0) Million and $(2.8) Million for the Three Months Ended March 31, 2022 and April 3, 2021, Respectively (6.0) (8.7)
Pension and Post Retirement Plans:    
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 March 31, 2022 and April 3, 2021, Respectively 0.2 0.3
Other Comprehensive Income (Loss) 19.9 (15.5)
Comprehensive Income 147.0 54.8
Less: Comprehensive Income Attributable to Noncontrolling Interests 1.9 1.1
Comprehensive Income Attributable to Regal Rexnord Corporation $ 145.1 $ 53.7