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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and Cash Equivalents $ 441.6 $ 521.7
Trade Receivables, Less Allowances of $10.9 Million and $10.5 Million as of June 30, 2026 and December 31, 2025, Respectively 580.0 524.2
Inventories 1,377.9 1,321.7
Prepaid Expenses and Other Current Assets 422.4 344.7
Total Current Assets 2,821.9 2,712.3
Net Property, Plant and Equipment 868.7 911.8
Operating Lease Assets 146.0 145.2
Goodwill 6,575.8 6,611.3
Intangible Assets, Net of Amortization 3,230.7 3,418.4
Deferred Income Tax Benefits 37.2 36.2
Other Noncurrent Assets 71.5 85.8
Total Assets 13,751.8 13,921.0
Current Liabilities:    
Accounts Payable 642.4 607.3
Dividends Payable 23.3 23.2
Accrued Compensation and Benefits 204.0 205.5
Accrued Interest 60.1 84.0
Other Accrued Expenses 245.1 281.7
Current Operating Lease Liabilities 40.7 38.5
Current Maturities of Long-Term Debt 24.2 24.1
Total Current Liabilities 1,239.8 1,264.3
Long-Term Debt 4,587.6 4,764.6
Deferred Income Taxes 718.2 752.6
Pension and Other Post Retirement Benefits 99.6 106.0
Noncurrent Operating Lease Liabilities 113.9 114.0
Other Noncurrent Liabilities 69.1 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 June 30, 2026 and December 31, 2025, Respectively 0.7 0.7
Additional Paid-In Capital 4,687.8 4,688.5
Retained Earnings 2,364.7 2,230.3
Accumulated Other Comprehensive Loss (137.7) (75.4)
Total Regal Rexnord Corporation Shareholders' Equity 6,915.5 6,844.1
Noncontrolling Interests 8.1 9.2
Total Equity 6,923.6 6,853.3
Total Liabilities and Equity $ 13,751.8 $ 13,921.0