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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and Cash Equivalents $ 449.6 $ 521.7
Trade Receivables, Less Allowances of $10.4 Million and $10.5 Million as of September 30, 2026 and December 31, 2025, Respectively 584.7 524.2
Inventories 1,392.7 1,321.7
Prepaid Expenses and Other Current Assets 466.6 344.7
Total Current Assets 2,893.6 2,712.3
Net Property, Plant and Equipment 853.2 911.8
Operating Lease Assets 140.4 145.2
Goodwill 6,447.8 6,611.3
Intangible Assets, Net of Amortization 3,093.0 3,418.4
Deferred Income Tax Benefits 36.3 36.2
Other Noncurrent Assets 124.5 85.8
Total Assets 13,588.8 13,921.0
Current Liabilities:    
Accounts Payable 653.4 607.3
Dividends Payable 23.3 23.2
Accrued Compensation and Benefits 200.2 205.5
Accrued Interest 82.0 84.0
Other Accrued Expenses 283.8 281.7
Current Operating Lease Liabilities 39.1 38.5
Current Maturities of Long-Term Debt 24.7 24.1
Total Current Liabilities 1,306.5 1,264.3
Long-Term Debt 4,427.5 4,764.6
Deferred Income Taxes 685.4 752.6
Pension and Other Post Retirement Benefits 93.7 106.0
Noncurrent Operating Lease Liabilities 111.5 114.0
Other Noncurrent Liabilities 87.7 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 September 30, 2026 and December 31, 2025, Respectively 0.7 0.7
Additional Paid-In Capital 4,696.7 4,688.5
Retained Earnings 2,328.8 2,230.3
Accumulated Other Comprehensive Loss (158.1) (75.4)
Total Regal Rexnord Corporation Shareholders' Equity 6,868.1 6,844.1
Noncontrolling Interests 8.4 9.2
Total Equity 6,876.5 6,853.3
Total Liabilities and Equity $ 13,588.8 $ 13,921.0