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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and Cash Equivalents $ 401.0 $ 521.7
Trade Receivables, Less Allowances of $13.3 Million and $10.5 Million as of March 31, 2026 and December 31, 2025, Respectively 577.3 524.2
Inventories 1,378.4 1,321.7
Prepaid Expenses and Other Current Assets 393.1 344.7
Total Current Assets 2,749.8 2,712.3
Net Property, Plant and Equipment 884.0 911.8
Operating Lease Assets 146.7 145.2
Goodwill 6,577.2 6,611.3
Intangible Assets, Net of Amortization 3,309.7 3,418.4
Deferred Income Tax Benefits 35.9 36.2
Other Noncurrent Assets 77.5 85.8
Total Assets 13,780.8 13,921.0
Current Liabilities:    
Accounts Payable 627.5 607.3
Dividends Payable 23.3 23.2
Accrued Compensation and Benefits 183.5 205.5
Accrued Interest 84.0 84.0
Other Accrued Expenses 282.6 281.7
Current Operating Lease Liabilities 40.1 38.5
Current Maturities of Long-Term Debt 23.8 24.1
Total Current Liabilities 1,264.8 1,264.3
Long-Term Debt 4,682.6 4,764.6
Deferred Income Taxes 732.3 752.6
Pension and Other Post Retirement Benefits 102.7 106.0
Noncurrent Operating Lease Liabilities 115.4 114.0
Other Noncurrent Liabilities 68.1 66.2
Regal Rexnord Corporation Shareholders' Equity:    
Common Stock, $0.01 Par Value, 150.0 Million Shares Authorized, 66.6 Million and 66.4 Million Shares Issued and Outstanding as of March 31, 2026 and December 31, 2025, Respectively 0.7 0.7
Additional Paid-In Capital 4,685.7 4,688.5
Retained Earnings 2,271.3 2,230.3
Accumulated Other Comprehensive Loss (152.1) (75.4)
Total Regal Rexnord Corporation Shareholders' Equity 6,805.6 6,844.1
Noncontrolling Interests 9.3 9.2
Total Equity 6,814.9 6,853.3
Total Liabilities and Equity $ 13,780.8 $ 13,921.0