10-Q Filing

RELIANCE, INC. CIK: 861884 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-009551`
Period End Date	20190930
Filing Date	20191031
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	rs-20190930x10qb8f28a_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 79 Cash Flow Statement 69 Stockholders Equity 68 Comprehensive Income 32

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.80M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.30M	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
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.00M	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 $21.3 at September 30, 2019 and $18.8 at December 31, 2018	`AccountsReceivableNetCurrent`	$1.24B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $21.3 at September 30, 2019 and $18.8 at December 31, 2018	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Inventories	`InventoryNet`	$1.82B	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`	$1.67B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$69.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.50M	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
Income taxes receivable	`IncomeTaxesReceivable`	$15.90M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$9.00M	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`	66.66M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.17B	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	66.88M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	66.88M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	66.66M	shares	Point-in-time
Land	`Land`	$236.50M	USD	Point-in-time
Land	`Land`	$233.90M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$1.18B	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`	$2.01B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.65B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.54B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.73B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$198.90M	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.04B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.07B	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`	$30.20M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$43.60M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$47.50M	USD	Point-in-time
Total assets	`Assets`	$8.04B	USD	Point-in-time
Total assets	`Assets`	$8.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$338.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$385.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$94.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$77.40M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$174.80M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$146.30M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$42.90M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$45.30M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrentAndShortTermDebt`	$65.20M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`LongTermDebtCurrentAndShortTermDebt`	$65.20M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$51.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$788.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$699.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.14B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.58B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$148.50M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$71.80M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$81.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$439.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$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 - 66,656 at September 30, 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 - 66,656 at September 30, 2019 and 66,882 at December 31, 2018	`CommonStocksIncludingAdditionalPaidInCapital`	$114.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.06B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-102.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-103.40M	USD	Point-in-time
Total Reliance stockholders' equity	`StockholdersEquity`	$5.07B	USD	Point-in-time
Total Reliance stockholders' equity	`StockholdersEquity`	$4.67B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.04B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.72B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.69B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.53B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.97B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.14B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.99B	USD	3 Qtrs
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.15B	USD	3 Qtrs
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.87B	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$531.00M	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$518.70M	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.59B	USD	3 Qtrs
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.58B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$163.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$161.80M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$35.50M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$1.20M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$35.50M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$7.74B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.76B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.44B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$7.93B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$788.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$241.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$214.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$788.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$68.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$22.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$20.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$62.60M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$2.50M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$726.70M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$194.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$218.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$719.70M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$54.50M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$172.20M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$179.90M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$44.60M	USD	1 Quarter
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$539.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$554.50M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.40M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.90M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$148.30M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$548.10M	USD	3 Qtrs
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$162.70M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$535.90M	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.40	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.90	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.49	USD	3 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.03	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.06	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$7.57	USD	3 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.44	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$8.01	USD	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.14M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.98M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.87M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.36M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.94M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.66M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.94M	shares	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.55	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`	$1.65	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.50	USD	3 Qtrs

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$539.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$554.50M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$54.80M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$53.40M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$163.20M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$161.80M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$35.50M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$1.20M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$35.50M	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$8.40M	USD	3 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$5.20M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$37.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$33.80M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$4.30M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.90M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$339.60M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-147.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$352.20M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-59.70M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.90M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$125.50M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$233.30M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$954.10M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$182.80M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$152.60M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-19.20M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.90M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.90M	USD	3 Qtrs
Net short-term debt repayments	`ProceedsFromRepaymentsOfShortTermDebt`	$-24.60M	USD	3 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$742.00M	USD	3 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$941.00M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.30B	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$752.50M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfOrdinaryDividendsCommonStockAndDividendEquivalents`	$113.30M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfOrdinaryDividendsCommonStockAndDividendEquivalents`	$110.50M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$130.10M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.20M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-83.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-738.80M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.80M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.60M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.80M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.30M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.10M	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`	$166.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.10M	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`	$57.20M	USD	3 Qtrs
Interest paid during the period	`InterestPaidNet`	$50.60M	USD	3 Qtrs
Income taxes paid during the period, net	`IncomeTaxesPaidNet`	$171.40M	USD	3 Qtrs
Income taxes paid during the period, net	`IncomeTaxesPaidNet`	$173.70M	USD	3 Qtrs
Debt assumed in connection with acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$3.30M	USD	3 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	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`	$0.55	USD	1 Quarter
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	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.95B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.66M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.88M	shares	Point-in-time
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$539.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$554.50M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-700.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.50M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.80M	USD	1 Quarter
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$800.00K	USD	1 Quarter
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	1 Quarter
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.70M	USD	1 Quarter
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.40M	USD	1 Quarter
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	1 Quarter
Noncontrolling interest purchased	`MinorityInterestDecreaseFromRedemptions`	$400.00K	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$-1.30M	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$13.80M	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$12.90M	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$15.20M	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$14.40M	USD	1 Quarter
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$1.00M	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`	$700.00K	USD	1 Quarter
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	3 Qtrs
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	1 Quarter
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$49.30M	USD	1 Quarter
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$80.10M	USD	1 Quarter
Cash dividends - $0.55 and $0.50 per share for the quarter ended March 31, 2019 and March 31, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended June 30, 2019 and June 30, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended September 30, 2019 and September 30, 2018, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$36.90M	USD	1 Quarter
Cash dividends - $0.55 and $0.50 per share for the quarter ended March 31, 2019 and March 31, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended June 30, 2019 and June 30, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended September 30, 2019 and September 30, 2018, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$36.10M	USD	1 Quarter
Cash dividends - $0.55 and $0.50 per share for the quarter ended March 31, 2019 and March 31, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended June 30, 2019 and June 30, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended September 30, 2019 and September 30, 2018, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$38.20M	USD	1 Quarter
Cash dividends - $0.55 and $0.50 per share for the quarter ended March 31, 2019 and March 31, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended June 30, 2019 and June 30, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended September 30, 2019 and September 30, 2018, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$36.80M	USD	1 Quarter
Cash dividends - $0.55 and $0.50 per share for the quarter ended March 31, 2019 and March 31, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended June 30, 2019 and June 30, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended September 30, 2019 and September 30, 2018, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$35.90M	USD	1 Quarter
Cash dividends - $0.55 and $0.50 per share for the quarter ended March 31, 2019 and March 31, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended June 30, 2019 and June 30, 2018, respectively, and $0.55 and $0.50 per share for the quarter ended September 30, 2019 and September 30, 2018, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$37.20M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.95B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.66M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.88M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$539.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$554.50M	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.70M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-700.00K	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.60M	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.50M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$2.60M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-700.00K	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.50M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.70M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.20M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$539.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$543.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.20M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.90M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.40M	USD	3 Qtrs
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$154.00M	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$150.90M	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$536.60M	USD	3 Qtrs
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$535.20M	USD	3 Qtrs

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