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Condensed Consolidating Financial Statements (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Condensed Consolidating Statement of Comprehensive Income |  |  |  |
Net sales | $ 2,616.8 | $ 2,448.3 | $ 5,169.8 | $ 4,473.6
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 1,943.5 | 1,826.7 | 3,849.3 | 3,323.2
Warehouse, delivery, selling, general and administrative | 444.9 | 426.0 | 885.9 | 783.7
Depreciation and amortization | 52.7 | 50.1 | 104.6 | 91.2
Total costs and expenses | 2,441.1 | 2,302.8 | 4,839.8 | 4,198.1
Operating (loss) income | 175.7 | 145.5 | 330.0 | 275.5
Other income (expense): |  |  |  |
Interest | (20.2) | (22.1) | (40.4) | (35.2)
Other (expense) income, net | (1.3) | (0.6) | (1.3) | 2.3
(Loss) income before equity in earnings of subsidiaries and income taxes | 154.2 | 122.8 | 288.3 | 242.6
Income before income taxes | 154.2 | 122.8 | 288.3 | 242.6
Income tax (benefit) provision | 56.4 | 40.9 | 102.6 | 76.2
Net income | 97.8 | 81.9 | 185.7 | 166.4
Less: Net income attributable to noncontrolling interests | 1.3 | 0.9 | 2.0 | 1.7
Net income attributable to Reliance | 96.5 | 81.0 | 183.7 | 164.7
Comprehensive income attributable to Reliance | 110.7 | 71.2 | 189.1 | 145.0
Reportable legal entities | Parent |  |  |  |
Condensed Consolidating Statement of Comprehensive Income |  |  |  |
Net sales | 191.8 | 183.6 | 374.2 | 363.0
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 136.0 | 129.3 | 282.1 | 267.4
Warehouse, delivery, selling, general and administrative | 42.6 | 58.6 | 87.7 | 109.5
Depreciation and amortization | 5.0 | 5.1 | 9.5 | 9.1
Total costs and expenses | 183.6 | 193.0 | 379.3 | 386.0
Operating (loss) income | 8.2 | (9.4) | (5.1) | (23.0)
Other income (expense): |  |  |  |
Interest | (19.3) | (21.2) | (38.5) | (34.3)
Other (expense) income, net | 23.1 | 18.5 | 43.6 | 36.8
(Loss) income before equity in earnings of subsidiaries and income taxes | 12.0 | (12.1) |  | (20.5)
Equity in earnings of subsidiaries | 76.5 | 82.1 | 161.2 | 164.7
Income before income taxes | 88.5 | 70.0 | 161.2 | 144.2
Income tax (benefit) provision | (8.0) | (11.0) | (22.5) | (20.5)
Net income | 96.5 | 81.0 | 183.7 | 164.7
Net income attributable to Reliance | 96.5 | 81.0 | 183.7 | 164.7
Comprehensive income attributable to Reliance | 97.2 | 81.0 | 184.6 | 163.2
Reportable legal entities | Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Comprehensive Income |  |  |  |
Net sales | 2,311.4 | 2,139.2 | 4,556.3 | 3,877.9
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 1,738.6 | 1,617.6 | 3,417.2 | 2,909.0
Warehouse, delivery, selling, general and administrative | 387.6 | 349.8 | 768.7 | 649.4
Depreciation and amortization | 42.9 | 40.9 | 85.8 | 74.5
Total costs and expenses | 2,169.1 | 2,008.3 | 4,271.7 | 3,632.9
Operating (loss) income | 142.3 | 130.9 | 284.6 | 245.0
Other income (expense): |  |  |  |
Interest | (7.6) | (4.9) | (13.8) | (7.4)
Other (expense) income, net | 0.4 | (0.2) | 0.2 | 3.7
(Loss) income before equity in earnings of subsidiaries and income taxes | 135.1 | 125.8 | 271.0 | 241.3
Equity in earnings of subsidiaries | 3.8 | 3.2 | 6.6 | 8.0
Income before income taxes | 138.9 | 129.0 | 277.6 | 249.3
Income tax (benefit) provision | 61.4 | 49.5 | 118.2 | 91.7
Net income | 77.5 | 79.5 | 159.4 | 157.6
Less: Net income attributable to noncontrolling interests | 1.2 | 0.8 | 1.9 | 1.6
Net income attributable to Reliance | 76.3 | 78.7 | 157.5 | 156.0
Comprehensive income attributable to Reliance | 76.3 | 78.7 | 157.6 | 156.2
Reportable legal entities | Non-Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Comprehensive Income |  |  |  |
Net sales | 173.6 | 177.5 | 361.2 | 341.2
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 128.9 | 131.8 | 271.9 | 255.3
Warehouse, delivery, selling, general and administrative | 31.1 | 31.4 | 62.3 | 54.7
Depreciation and amortization | 4.8 | 4.1 | 9.3 | 7.6
Total costs and expenses | 164.8 | 167.3 | 343.5 | 317.6
Operating (loss) income | 8.8 | 10.2 | 17.7 | 23.6
Other income (expense): |  |  |  |
Interest | (1.3) | (0.8) | (2.5) | (1.3)
Other (expense) income, net | (0.4) | (0.3) | 2.1 | (0.5)
(Loss) income before equity in earnings of subsidiaries and income taxes | 7.1 | 9.1 | 17.3 | 21.8
Income before income taxes | 7.1 | 9.1 | 17.3 | 21.8
Income tax (benefit) provision | 3.0 | 2.4 | 6.9 | 5.0
Net income | 4.1 | 6.7 | 10.4 | 16.8
Less: Net income attributable to noncontrolling interests | 0.1 | 0.1 | 0.1 | 0.1
Net income attributable to Reliance | 4.0 | 6.6 | 10.3 | 16.7
Comprehensive income attributable to Reliance | 17.5 | (3.2) | 14.7 | (1.7)
Consolidating Adjustments |  |  |  |
Condensed Consolidating Statement of Comprehensive Income |  |  |  |
Net sales | (60.0) | (52.0) | (121.9) | (108.5)
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | (60.0) | (52.0) | (121.9) | (108.5)
Warehouse, delivery, selling, general and administrative | (16.4) | (13.8) | (32.8) | (29.9)
Total costs and expenses | (76.4) | (65.8) | (154.7) | (138.4)
Operating (loss) income | 16.4 | 13.8 | 32.8 | 29.9
Other income (expense): |  |  |  |
Interest | 8.0 | 4.8 | 14.4 | 7.8
Other (expense) income, net | (24.4) | (18.6) | (47.2) | (37.7)
Equity in earnings of subsidiaries | (80.3) | (85.3) | (167.8) | (172.7)
Income before income taxes | (80.3) | (85.3) | (167.8) | (172.7)
Net income | (80.3) | (85.3) | (167.8) | (172.7)
Net income attributable to Reliance | (80.3) | (85.3) | (167.8) | (172.7)
Comprehensive income attributable to Reliance | $ (80.3) | $ (85.3) | $ (167.8) | $ (172.7)

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