10-K Filing

RELIANCE, INC. CIK: 861884 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001047469-15-001302`
Period End Date	20141231
Filing Date	20150226
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	rs-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 99 Cash Flow Statement 111 Stockholders Equity 51 Comprehensive Income 32

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.90M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.30M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.20M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.60M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.60M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $18.3 at December 31, 2014 and $18.9 at December 31, 2013	`AccountsReceivableNetCurrent`	$983.50M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $18.3 at December 31, 2014 and $18.9 at December 31, 2013	`AccountsReceivableNetCurrent`	$1.14B	USD	Point-in-time
Inventories	`InventoryNet`	$1.54B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$1.75B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$59.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$71.80M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$33.90M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	77.34M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$38.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$46.40M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	77.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.12B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	77.34M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.74B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	77.49M	shares	Point-in-time
Land	`Land`	$191.70M	USD	Point-in-time
Land	`Land`	$197.50M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$983.20M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$934.60M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.35B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.48B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.00B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$872.70M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.66B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$1.69B	USD	Point-in-time
Goodwill	`Goodwill`	$1.31B	USD	Point-in-time
Goodwill	`Goodwill`	$1.74B	USD	Point-in-time
Goodwill	`Goodwill`	$1.24B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.21B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.24B	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$46.40M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$45.40M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$5.40M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$14.10M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$33.30M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$29.30M	USD	Point-in-time
Total assets	`Assets`	$7.34B	USD	Point-in-time
Total assets	`Assets`	$7.84B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$286.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$280.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$98.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$91.10M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$128.40M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$119.50M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$46.00M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$46.60M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$93.90M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$36.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$9.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$573.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$662.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.22B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.07B	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$102.20M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$84.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$35.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$28.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$692.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$690.80M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value: Authorized shares-200,000,000 Issued and outstanding shares-77,337,251 at December 31, 2014 and 77,492,017 at December 31, 2013, stated capital	`CommonStockValue`	$819.40M	USD	Point-in-time
Common stock, no par value: Authorized shares-200,000,000 Issued and outstanding shares-77,337,251 at December 31, 2014 and 77,492,017 at December 31, 2013, stated capital	`CommonStockValue`	$818.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.06B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.90M	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$3.87B	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$4.10B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.84B	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$2.45B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.62B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.31B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.55B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.03B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.71B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.44B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$10.45B	USD	Annual
Net sales	`SalesRevenueNet`	$8.44B	USD	Annual
Net sales	`SalesRevenueNet`	$2.58B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$9.22B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$2.03B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.94B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$7.83B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$6.24B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$6.83B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.80B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.50B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.70B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.91B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.83B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.95B	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.64B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.79B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$213.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.40M	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.50M	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$14.90M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$7.78B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$8.67B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$9.83B	USD	Annual
Operating income	`OperatingIncomeLoss`	$659.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$551.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$617.40M	USD	Annual
Interest	`InterestExpense`	$58.40M	USD	Annual
Interest	`InterestExpense`	$77.50M	USD	Annual
Interest	`InterestExpense`	$81.90M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$8.60M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$10.80M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$609.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$478.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$546.30M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$153.60M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$170.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$201.10M	USD	Annual
Net income	`ProfitLoss`	$96.00M	USD	1 Quarter
Net income	`ProfitLoss`	$87.90M	USD	1 Quarter
Net income	`ProfitLoss`	$96.90M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$62.30M	USD	1 Quarter
Net income	`ProfitLoss`	$81.90M	USD	1 Quarter
Net income	`ProfitLoss`	$408.30M	USD	Annual
Net income	`ProfitLoss`	$93.70M	USD	1 Quarter
Net income	`ProfitLoss`	$376.30M	USD	Annual
Net income	`ProfitLoss`	$97.80M	USD	1 Quarter
Net income	`ProfitLoss`	$324.70M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.80M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.80M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$95.10M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$61.80M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.30M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$83.70M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$95.50M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$403.50M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.00M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$371.50M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$87.20M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$321.60M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$96.50M	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$5.33	USD	Annual
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$4.14	USD	Annual
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$4.73	USD	Annual
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$5.36	USD	Annual
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$4.19	USD	Annual
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$4.78	USD	Annual
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.40	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.26	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	Annual

Cash Flow Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$96.00M	USD	1 Quarter
Net income	`ProfitLoss`	$87.90M	USD	1 Quarter
Net income	`ProfitLoss`	$96.90M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$62.30M	USD	1 Quarter
Net income	`ProfitLoss`	$81.90M	USD	1 Quarter
Net income	`ProfitLoss`	$408.30M	USD	Annual
Net income	`ProfitLoss`	$93.70M	USD	1 Quarter
Net income	`ProfitLoss`	$376.30M	USD	Annual
Net income	`ProfitLoss`	$97.80M	USD	1 Quarter
Net income	`ProfitLoss`	$324.70M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$149.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$213.80M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$192.40M	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.50M	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$14.90M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-18.20M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$2.80M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$3.10M	USD	Annual
(Gain) loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-700.00K	USD	Annual
(Gain) loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$12.90M	USD	Annual
(Gain) loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.90M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.30M	USD	Annual
Dividend received from unconsolidated entity	`EquityMethodInvestmentDividendsOrDistributions`	$900.00K	USD	Annual
Dividend received from unconsolidated entity	`EquityMethodInvestmentDividendsOrDistributions`	$2.90M	USD	Annual
Dividend received from unconsolidated entity	`EquityMethodInvestmentDividendsOrDistributions`	$3.90M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$22.80M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$26.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$23.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$400.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.60M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-4.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-123.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$97.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-111.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$131.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.30M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-31.50M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.90M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-88.80M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-49.70M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-24.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$356.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$601.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$633.30M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$168.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$190.40M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$214.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$166.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$821.10M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$208.20M	USD	Annual
Proceeds from sale of business, net	`ProceedsFromDivestitureOfBusinesses`	$11.90M	USD	Annual
Proceeds from sale of business, net	`ProceedsFromDivestitureOfBusinesses`	$26.20M	USD	Annual
Proceeds from sale of business, net	`ProceedsFromDivestitureOfBusinesses`	$8.20M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.80M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-979.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-365.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-381.70M	USD	Annual
Net short-term debt borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$-473.00M	USD	Annual
Net short-term debt borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$-63.20M	USD	Annual
Net short-term debt borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$1.70M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.30B	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$641.00M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$719.00M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$763.00M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$552.20M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.45B	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.30M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$60.20M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$108.70M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$96.90M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$42.10M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$28.80M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$70.10M	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$-50.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.60M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.20M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$332.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$33.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-207.60M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$400.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-400.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.40M	USD	Annual
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-14.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$22.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$13.00M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$106.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$97.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$84.60M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$106.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$97.60M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$84.60M	USD	Point-in-time
Interest paid during the year	`InterestPaidNet`	$74.20M	USD	Annual
Interest paid during the year	`InterestPaidNet`	$58.70M	USD	Annual
Interest paid during the year	`InterestPaidNet`	$82.40M	USD	Annual
Income taxes paid during the year, net	`IncomeTaxesPaid`	$134.20M	USD	Annual
Income taxes paid during the year, net	`IncomeTaxesPaid`	$161.40M	USD	Annual
Income taxes paid during the year, net	`IncomeTaxesPaid`	$245.70M	USD	Annual
Debt assumed in connection with acquisitions	`LoansAssumed1`	$39.20M	USD	Annual
Debt assumed in connection with acquisitions	`LoansAssumed1`	$59.40M	USD	Annual
Debt assumed in connection with acquisitions	`LoansAssumed1`	$529.90M	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.33	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.26	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	77.34M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	77.49M	shares	Point-in-time
Net income	`ProfitLoss`	$96.00M	USD	1 Quarter
Net income	`ProfitLoss`	$87.90M	USD	1 Quarter
Net income	`ProfitLoss`	$96.90M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$62.30M	USD	1 Quarter
Net income	`ProfitLoss`	$81.90M	USD	1 Quarter
Net income	`ProfitLoss`	$408.30M	USD	Annual
Net income	`ProfitLoss`	$93.70M	USD	1 Quarter
Net income	`ProfitLoss`	$376.30M	USD	Annual
Net income	`ProfitLoss`	$97.80M	USD	1 Quarter
Net income	`ProfitLoss`	$324.70M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.20M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.30M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-42.20M	USD	Annual
Consolidation of joint venture	`NoncontrollingInterestIncreaseFromBusinessCombination`	$22.60M	USD	Annual
Noncontrolling interests purchased	`MinorityInterestDecreaseFromRedemptions`	$800.00K	USD	Annual
Noncontrolling interests purchased	`MinorityInterestDecreaseFromRedemptions`	$4.20M	USD	Annual
Payments to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.10M	USD	Annual
Payments to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.30M	USD	Annual
Payments to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.10M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.30M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.00M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$42.10M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$70.10M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$28.80M	USD	Annual
Repurchase of common shares	`StockRepurchasedDuringPeriodValue`	$-50.00M	USD	Annual
Share-based compensation tax benefit (deficit)	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.70M	USD	Annual
Share-based compensation tax benefit (deficit)	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.20M	USD	Annual
Share-based compensation tax benefit (deficit)	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$600.00K	USD	Annual
Cash dividends - $1.40, $1.26 and $0.80 per share for the year ended on December 31, 2014, December 31, 2013 and December 31, 2012, respectively	`DividendsCommonStockCash`	$60.20M	USD	Annual
Cash dividends - $1.40, $1.26 and $0.80 per share for the year ended on December 31, 2014, December 31, 2013 and December 31, 2012, respectively	`DividendsCommonStockCash`	$96.90M	USD	Annual
Cash dividends - $1.40, $1.26 and $0.80 per share for the year ended on December 31, 2014, December 31, 2013 and December 31, 2012, respectively	`DividendsCommonStockCash`	$108.70M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	77.34M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	77.49M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$96.00M	USD	1 Quarter
Net income	`ProfitLoss`	$87.90M	USD	1 Quarter
Net income	`ProfitLoss`	$96.90M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$62.30M	USD	1 Quarter
Net income	`ProfitLoss`	$81.90M	USD	1 Quarter
Net income	`ProfitLoss`	$408.30M	USD	Annual
Net income	`ProfitLoss`	$93.70M	USD	1 Quarter
Net income	`ProfitLoss`	$376.30M	USD	Annual
Net income	`ProfitLoss`	$97.80M	USD	1 Quarter
Net income	`ProfitLoss`	$324.70M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.60M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.40M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.80M	USD	Annual
Unrealized gain on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$200.00K	USD	Annual
Unrealized gain on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$200.00K	USD	Annual
Unrealized gain on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$400.00K	USD	Annual
Pension and postretirement benefit adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.50M	USD	Annual
Pension and postretirement benefit adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$16.00M	USD	Annual
Pension and postretirement benefit adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.20M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.20M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$7.30M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-42.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$319.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$415.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$334.10M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.80M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.80M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	Annual
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$316.40M	USD	Annual
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$329.30M	USD	Annual
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$410.80M	USD	Annual

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