10-K Filing

RELIANCE, INC. CIK: 861884 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-001637`
Period End Date	20191231
Filing Date	20200227
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	rs-20191231x10kfac9e5_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 105 Cash Flow Statement 106 Stockholders Equity 54 Comprehensive Income 29

Balance Sheet 95 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`	$17.80M	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`	$128.20M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$174.30M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $17.8 at December 31, 2019 and $18.8 at December 31, 2018	`AccountsReceivableNetCurrent`	$1.24B	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 $17.8 at December 31, 2019 and $18.8 at December 31, 2018	`AccountsReceivableNetCurrent`	$1.07B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$1.65B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$1.82B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$85.20M	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
Common stock, Authorized shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.90M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$37.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.29B	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	66.85M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	66.88M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.01B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	66.88M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	66.85M	shares	Point-in-time
Land	`Land`	$239.80M	USD	Point-in-time
Land	`Land`	$233.90M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$1.16B	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$1.20B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.04B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.88B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.54B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.68B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.80B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.73B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$201.50M	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Goodwill	`Goodwill`	$1.84B	USD	Point-in-time
Goodwill	`Goodwill`	$1.83B	USD	Point-in-time
Goodwill	`Goodwill`	$2.00B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.03B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.07B	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$42.70M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$43.60M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$43.60M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$46.60M	USD	Point-in-time
Total assets	`Assets`	$8.13B	USD	Point-in-time
Total assets	`Assets`	$8.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$338.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$275.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$67.40M	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`	$172.10M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$42.90M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$43.40M	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`	$64.90M	USD	Point-in-time
Current maturities of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$52.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$675.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$699.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.52B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.14B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$149.50M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$71.80M	USD	Point-in-time
Long-term retirement costs	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$87.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$12.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$469.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$440.10M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments 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 - 66,854 at December 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 - 66,854 at December 31, 2019 and 66,882 at December 31, 2018	`CommonStocksIncludingAdditionalPaidInCapital`	$122.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.64B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-102.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-105.10M	USD	Point-in-time
Total Reliance stockholders' equity	`StockholdersEquity`	$4.67B	USD	Point-in-time
Total Reliance stockholders' equity	`StockholdersEquity`	$5.21B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	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 105 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.96B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.81B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.53B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.72B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.88B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.99B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.45B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.69B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.97B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.97B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.76B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.10B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.94B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.03B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.65B	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`	$2.07B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$2.09B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.87B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$8.25B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.64B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.93B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.90B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.10B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.09B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$218.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$215.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$219.30M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$1.20M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$37.00M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$4.20M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$10.60B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$9.96B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$9.06B	USD	Annual
Operating income	`OperatingIncomeLoss`	$937.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$662.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.01B	USD	Annual
Interest	`InterestExpense`	$73.90M	USD	Annual
Interest	`InterestExpense`	$86.20M	USD	Annual
Interest	`InterestExpense`	$85.00M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-4.70M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$929.30M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$850.60M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$583.80M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-37.20M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$208.80M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$223.20M	USD	Annual
Net income	`ProfitLoss`	$706.10M	USD	Annual
Net income	`ProfitLoss`	$621.00M	USD	Annual
Net income	`ProfitLoss`	$166.30M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$87.30M	USD	1 Quarter
Net income	`ProfitLoss`	$641.80M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.60M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.60M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.10M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$633.70M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$701.50M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$613.40M	USD	Annual
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$169.00M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$165.60M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$183.10M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$190.10M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$148.30M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.60M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$162.70M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$230.80M	USD	1 Quarter
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`	$2.30	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$10.34	USD	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.34	USD	Annual
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.22	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`	$3.16	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.69	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.44	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.75	USD	Annual
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`	$2.32	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$10.49	USD	Annual
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`	$2.44	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.48	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`	$3.19	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$8.85	USD	Annual
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$2.73	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$8.42	USD	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.86M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.54M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.44M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.89M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.85M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.62M	shares	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.20	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$2.00	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.80	USD	Annual

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$706.10M	USD	Annual
Net income	`ProfitLoss`	$621.00M	USD	Annual
Net income	`ProfitLoss`	$166.30M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$87.30M	USD	1 Quarter
Net income	`ProfitLoss`	$641.80M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$218.40M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$215.20M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$219.30M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$1.20M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$37.00M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$4.20M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$7.40M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$3.40M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$6.70M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-192.60M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$32.50M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-9.10M	USD	Annual
Gain on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$18.80M	USD	Annual
Gain on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	Annual
Gain on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$9.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$45.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$33.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$51.20M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-7.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-12.30M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-9.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$153.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$126.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-178.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-211.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$186.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$88.80M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-31.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.50M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$34.20M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-142.50M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.30B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$664.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$399.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$242.20M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$161.60M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$239.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.80M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$177.80M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$77.60M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$27.60M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$29.20M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.30M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$7.60M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$7.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-419.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-281.00M	USD	Annual
Net short-term debt (repayments) borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$8.40M	USD	Annual
Net short-term debt (repayments) borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-300.00K	USD	Annual
Net short-term debt (repayments) borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-48.40M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$875.00M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$971.00M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$1.52B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.59B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.19B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$915.30M	USD	Annual
Dividends and dividend equivalents paid	`PaymentsOfOrdinaryDividendsCommonStockAndDividendEquivalents`	$151.30M	USD	Annual
Dividends and dividend equivalents paid	`PaymentsOfOrdinaryDividendsCommonStockAndDividendEquivalents`	$145.30M	USD	Annual
Dividends and dividend equivalents paid	`PaymentsOfOrdinaryDividendsCommonStockAndDividendEquivalents`	$132.00M	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$484.90M	USD	Annual
Noncontrolling interests purchased	`PaymentsToAcquireNoncontrollingInterestInSubsidiaries`	$400.00K	USD	Annual
Noncontrolling interests purchased	`PaymentsToAcquireNoncontrollingInterestInSubsidiaries`	$29.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.80M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-840.60M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-403.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.90M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.10M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.20M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.80M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.40M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.30M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$128.20M	USD	Point-in-time
Interest paid during the year	`InterestPaidNet`	$84.00M	USD	Annual
Interest paid during the year	`InterestPaidNet`	$83.00M	USD	Annual
Interest paid during the year	`InterestPaidNet`	$72.50M	USD	Annual
Income taxes paid during the year, net	`IncomeTaxesPaidNet`	$214.30M	USD	Annual
Income taxes paid during the year, net	`IncomeTaxesPaidNet`	$171.10M	USD	Annual
Income taxes paid during the year, net	`IncomeTaxesPaidNet`	$228.50M	USD	Annual
Debt assumed in connection with acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$25.90M	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.62	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.55	USD	Point-in-time
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.80	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.20	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.85M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.88M	shares	Point-in-time
Net income	`ProfitLoss`	$706.10M	USD	Annual
Net income	`ProfitLoss`	$621.00M	USD	Annual
Net income	`ProfitLoss`	$166.30M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$87.30M	USD	1 Quarter
Net income	`ProfitLoss`	$641.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.10M	USD	Annual
Noncontrolling interest purchased	`MinorityInterestDecreaseFromRedemptions`	$29.00M	USD	Annual
Noncontrolling interest purchased	`MinorityInterestDecreaseFromRedemptions`	$400.00K	USD	Annual
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.30M	USD	Annual
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.10M	USD	Annual
Dividends to noncontrolling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.60M	USD	Annual
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$35.00M	USD	Annual
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$24.10M	USD	Annual
Stock-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodNetRecognitionValue`	$33.20M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.20M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.80M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$800.00K	USD	Annual
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.00M	USD	Annual
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.00M	USD	Annual
Repurchase of common shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$484.90M	USD	Annual
Repurchase of common shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6.10M	shares	Annual
Repurchase of common shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	300,000.00	shares	Annual
Repurchase of common shares (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	600,000.00	shares	Annual
Cash dividends - $2.20, $2.00 and $1.80 per share for the years ended December 31, 2019, 2018 and 2017, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$132.50M	USD	Annual
Cash dividends - $2.20, $2.00 and $1.80 per share for the years ended December 31, 2019, 2018 and 2017, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$145.40M	USD	Annual
Cash dividends - $2.20, $2.00 and $1.80 per share for the years ended December 31, 2019, 2018 and 2017, respectively	`DividendsAndDividendEquivalentsCommonStockCash`	$149.90M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.85M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	66.88M	shares	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$706.10M	USD	Annual
Net income	`ProfitLoss`	$621.00M	USD	Annual
Net income	`ProfitLoss`	$166.30M	USD	1 Quarter
Net income	`ProfitLoss`	$184.30M	USD	1 Quarter
Net income	`ProfitLoss`	$163.90M	USD	1 Quarter
Net income	`ProfitLoss`	$171.10M	USD	1 Quarter
Net income	`ProfitLoss`	$150.30M	USD	1 Quarter
Net income	`ProfitLoss`	$233.10M	USD	1 Quarter
Net income	`ProfitLoss`	$191.60M	USD	1 Quarter
Net income	`ProfitLoss`	$87.30M	USD	1 Quarter
Net income	`ProfitLoss`	$641.80M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.80M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.40M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.70M	USD	Annual
Pension and postretirement benefit adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00K	USD	Annual
Pension and postretirement benefit adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$14.80M	USD	Annual
Pension and postretirement benefit adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.30M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.40M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-25.60M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$33.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$616.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$703.70M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$654.10M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.60M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.10M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.60M	USD	Annual
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$608.10M	USD	Annual
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$646.50M	USD	Annual
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$699.10M	USD	Annual

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