10-Q Filing

RELIANCE, INC. CIK: 861884 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-033681`
Period End Date	20140331
Filing Date	20140502
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	rs-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 31 Cash Flow Statement 62 Comprehensive Income 14

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.00M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.90M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	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`	$83.60M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.10M	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 $20.0 at March 31, 2014 and $18.9 at December 31, 2013	`AccountsReceivableNetCurrent`	$983.50M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $20.0 at March 31, 2014 and $18.9 at December 31, 2013	`AccountsReceivableNetCurrent`	$1.16B	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`	$1.54B	USD	Point-in-time
Inventories	`InventoryNet`	$1.66B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$59.00M	USD	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, Authorized shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$38.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$38.90M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	77.67M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	77.49M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	77.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.74B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	77.67M	shares	Point-in-time
Land	`Land`	$191.70M	USD	Point-in-time
Land	`Land`	$191.70M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$934.60M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$945.30M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.36B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.35B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$906.80M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$872.70M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.59B	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`	$1.69B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.21B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.20B	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$45.40M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$42.90M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$14.10M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$14.70M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$33.00M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$33.30M	USD	Point-in-time
Total assets	`Assets`	$7.60B	USD	Point-in-time
Total assets	`Assets`	$7.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$457.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$280.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$91.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$107.80M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$87.90M	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`	$48.00M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$36.80M	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`	$8.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$573.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$746.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.07B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.09B	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$84.00M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$83.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$36.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$35.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$689.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$690.80M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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 - 77,666,153 at March 31, 2014 and 77,492,017 at December 31, 2013, stated capital	`CommonStockValue`	$818.30M	USD	Point-in-time
Common stock, no par value: Authorized shares - 200,000,000 Issued and outstanding shares - 77,666,153 at March 31, 2014 and 77,492,017 at December 31, 2013, stated capital	`CommonStockValue`	$831.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.70M	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$3.94B	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$3.87B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.60B	USD	Point-in-time

Income Statement 31 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$2.03B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.55B	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`	$1.50B	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$357.70M	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$441.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.10M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.40B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.90B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$130.00M	USD	1 Quarter
Interest	`InterestExpense`	$20.20M	USD	1 Quarter
Interest	`InterestExpense`	$13.10M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$119.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.10M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$35.30M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$46.20M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$87.90M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$800.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$83.70M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$87.20M	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`	$1.09	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.35	USD	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$87.90M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$51.90M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$41.10M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-700.00K	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$1.60M	USD	1 Quarter
(Gain) loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-200.00K	USD	1 Quarter
(Gain) loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$500.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	1 Quarter
Dividend received from unconsolidated entity	`EquityMethodInvestmentDividendsOrDistributions`	$300.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.90M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.70M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$1.60M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-2.10M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$134.80M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$177.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$114.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$48.20M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-43.90M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-31.30M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$172.10M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$91.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$68.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$72.20M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.90M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.80M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherMiscellaneousInvestingActivities`	$-7.30M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherMiscellaneousInvestingActivities`	$9.10M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-38.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-19.50M	USD	1 Quarter
Net short-term debt borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$3.10M	USD	1 Quarter
Net short-term debt borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$300.00K	USD	1 Quarter
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$50.00M	USD	1 Quarter
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$160.00M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$110.00M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$141.70M	USD	1 Quarter
Payment to noncontrolling interest holder	`PaymentsOfDividendsMinorityInterest`	$700.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$22.90M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$27.10M	USD	1 Quarter
Excess benefit (tax deficit) from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-800.00K	USD	1 Quarter
Excess benefit (tax deficit) from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$300.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.60M	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.40M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-49.70M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$200.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-500.00K	USD	1 Quarter
Increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$2.50M	USD	1 Quarter
Increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$30.00M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$97.60M	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`	$113.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$100.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$97.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$113.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$100.10M	USD	Point-in-time
Interest paid during the period	`InterestPaidNet`	$5.20M	USD	1 Quarter
Interest paid during the period	`InterestPaidNet`	$4.40M	USD	1 Quarter
Income taxes paid during the period, net	`IncomeTaxesPaid`	$9.80M	USD	1 Quarter
Income taxes paid during the period, net	`IncomeTaxesPaid`	$5.30M	USD	1 Quarter

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$87.90M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-10.10M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.90M	USD	1 Quarter
Unrealized gain on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Unrealized gain on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$200.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.90M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.10M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$800.00K	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$78.40M	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$73.80M	USD	1 Quarter

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