10-Q Filing

RELIANCE, INC. CIK: 861884 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-003834`
Period End Date	20190331
Filing Date	20190502
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	rs-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 32 Cash Flow Statement 57 Stockholders Equity 28 Comprehensive Income 12

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.70M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.80M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.60M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.20M	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 $19.7 at March 31, 2019 and $18.8 at December 31, 2018	`AccountsReceivableNetCurrent`	$1.24B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $19.7 at March 31, 2019 and $18.8 at December 31, 2018	`AccountsReceivableNetCurrent`	$1.42B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$1.82B	USD	Point-in-time
Inventories	`InventoryNet`	$1.94B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$68.30M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.50M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.90M	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
Common stock, Issued shares	`CommonStockSharesIssued`	66.88M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	67.23M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.56B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.29B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	67.23M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	66.88M	shares	Point-in-time
Land	`Land`	$233.90M	USD	Point-in-time
Land	`Land`	$234.40M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$1.17B	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$1.16B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.88B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.92B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.54B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.58B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.73B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.74B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$185.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.07B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.06B	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$43.60M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$40.20M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$43.60M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$45.40M	USD	Point-in-time
Total assets	`Assets`	$8.04B	USD	Point-in-time
Total assets	`Assets`	$8.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$338.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$485.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$77.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$84.60M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$106.30M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$174.80M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$43.80M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$42.90M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$65.20M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$65.30M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$50.90M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$41.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$699.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$877.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.12B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.14B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$135.50M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$71.80M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$76.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$439.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$440.10M	USD	Point-in-time
Commitment and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitment and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value: Authorized shares 5,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value: Authorized shares 5,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock and additional paid-in capital, $0.001 par value: Authorized shares 200,000 Issued and outstanding shares 67,235 at March 31, 2019 and 66,882 at December 31, 2018	`CommonStocksIncludingAdditionalPaidInCapital`	$136.40M	USD	Point-in-time
Common stock and additional paid-in capital, $0.001 par value: Authorized shares 200,000 Issued and outstanding shares 67,235 at March 31, 2019 and 66,882 at December 31, 2018	`CommonStocksIncludingAdditionalPaidInCapital`	$135.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-102.70M	USD	Point-in-time
Total Reliance stockholders' equity	`StockholdersEquity`	$4.67B	USD	Point-in-time
Total Reliance stockholders' equity	`StockholdersEquity`	$4.83B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.04B	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.96B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.76B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$2.09B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$1.94B	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$532.10M	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$519.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.10M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.51B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.68B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$280.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$246.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.20M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.10M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$255.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$225.20M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$63.90M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$54.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$190.10M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$169.00M	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.80	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.30	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.32	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.55	USD	1 Quarter

Cash Flow Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$54.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$54.10M	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$1.70M	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$3.60M	USD	1 Quarter
Gain on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Gain on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.20M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.40M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-4.10M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.80M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$180.70M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$234.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$169.80M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$119.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-41.20M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.90M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$162.20M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$118.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.30M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.80M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$39.60M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.10M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.30M	USD	1 Quarter
Net short-term debt borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$1.00M	USD	1 Quarter
Proceeds from long-term debt borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$374.00M	USD	1 Quarter
Proceeds from long-term debt borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$398.00M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$253.70M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$391.00M	USD	1 Quarter
Dividends and dividend equivalents paid	`PaymentsOfOrdinaryDividendsCommonStockAndDividendEquivalents`	$38.50M	USD	1 Quarter
Dividends and dividend equivalents paid	`PaymentsOfOrdinaryDividendsCommonStockAndDividendEquivalents`	$39.60M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$49.30M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.60M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.80M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.40M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.40M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.00M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.40M	USD	Point-in-time
Interest paid during the period	`InterestPaidNet`	$9.00M	USD	1 Quarter
Interest paid during the period	`InterestPaidNet`	$13.60M	USD	1 Quarter
Income taxes paid during the period, net	`IncomeTaxesPaidNet`	$9.00M	USD	1 Quarter
Income taxes paid during the period, net	`IncomeTaxesPaidNet`	$7.90M	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.55	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.55	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.88M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	67.23M	shares	Point-in-time
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	1 Quarter
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$1.00M	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$-1.30M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.80M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$800.00K	USD	1 Quarter
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$49.30M	USD	1 Quarter
Repurchase of common shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	0.00	shares	1 Quarter
Cash dividends - $0.50 and $0.55 per share for the quarter ended on March 31, 2018 and March 31, 2019, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$37.20M	USD	1 Quarter
Cash dividends - $0.50 and $0.55 per share for the quarter ended on March 31, 2018 and March 31, 2019, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$38.20M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.88M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	67.23M	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.80M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.90M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$168.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.40M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$166.10M	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$196.90M	USD	1 Quarter

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