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Condensed Consolidating Financial Statements - Statement of Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Condensed Unaudited Consolidating Statement of Comprehensive Income |  |
Net sales | $ 2,162.7 | $ 2,614.4
Costs and expenses: |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 1,526.0 | 1,943.7
Warehouse, delivery, selling, general and administrative | 450.8 | 446.1
Depreciation and amortization | 56.1 | 55.3
Total costs and expenses | 2,032.9 | 2,445.1
Operating (loss) income | 129.8 | 169.3
Other income (expense): |  |
Interest | (21.7) | (20.6)
Other (expense) income, net | 1.1 | 1.9
(Loss) income before equity in earnings of subsidiaries and income taxes | 109.2 | 150.6
Income before income taxes | 109.2 | 150.6
Income tax (benefit) provision | 15.7 | 47.7
Net income | 93.5 | 102.9
Less: Net income attributable to noncontrolling interests | 1.3 | 1.6
Net income attributable to Reliance | 92.2 | 101.3
Comprehensive income attributable to Reliance | 107.9 | 76.5
Reportable legal entities | Parent |  |
Condensed Unaudited Consolidating Statement of Comprehensive Income |  |
Net sales | 169.8 | 192.1
Costs and expenses: |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 129.3 | 155.1
Warehouse, delivery, selling, general and administrative | 47.6 | 39.9
Depreciation and amortization | 4.1 | 5.1
Total costs and expenses | 181.0 | 200.1
Operating (loss) income | (11.2) | (8.0)
Other income (expense): |  |
Interest | (20.7) | (19.6)
Other (expense) income, net | 3.4 | 18.9
(Loss) income before equity in earnings of subsidiaries and income taxes | (28.5) | (8.7)
Equity in earnings of subsidiaries | 114.6 | 98.8
Income before income taxes | 86.1 | 90.1
Income tax (benefit) provision | (6.1) | (11.2)
Net income | 92.2 | 101.3
Net income attributable to Reliance | 92.2 | 101.3
Comprehensive income attributable to Reliance | 107.9 | 76.5
Reportable legal entities | Guarantor Subsidiaries |  |
Condensed Unaudited Consolidating Statement of Comprehensive Income |  |
Net sales | 1,816.5 | 2,237.1
Costs and expenses: |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 1,270.5 | 1,660.9
Warehouse, delivery, selling, general and administrative | 373.6 | 385.4
Depreciation and amortization | 46.4 | 44.5
Total costs and expenses | 1,690.5 | 2,090.8
Operating (loss) income | 126.0 | 146.3
Other income (expense): |  |
Interest | (2.9) | (5.9)
Other (expense) income, net | 1.2 | 0.3
(Loss) income before equity in earnings of subsidiaries and income taxes | 124.3 | 140.7
Equity in earnings of subsidiaries | 4.2 | 3.5
Income before income taxes | 128.5 | 144.2
Income tax (benefit) provision | 18.5 | 55.0
Net income | 110.0 | 89.2
Less: Net income attributable to noncontrolling interests | 1.3 | 1.4
Net income attributable to Reliance | 108.7 | 87.8
Comprehensive income attributable to Reliance | 121.8 | 70.1
Reportable legal entities | Non-Guarantor Subsidiaries |  |
Condensed Unaudited Consolidating Statement of Comprehensive Income |  |
Net sales | 220.8 | 237.9
Costs and expenses: |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 170.6 | 180.4
Warehouse, delivery, selling, general and administrative | 34.7 | 37.4
Depreciation and amortization | 5.6 | 5.7
Total costs and expenses | 210.9 | 223.5
Operating (loss) income | 9.9 | 14.4
Other income (expense): |  |
Interest | (1.5) | (1.5)
Other (expense) income, net | 5.0 | 5.7
(Loss) income before equity in earnings of subsidiaries and income taxes | 13.4 | 18.6
Income before income taxes | 13.4 | 18.6
Income tax (benefit) provision | 3.3 | 3.9
Net income | 10.1 | 14.7
Less: Net income attributable to noncontrolling interests |  | 0.2
Net income attributable to Reliance | 10.1 | 14.5
Comprehensive income attributable to Reliance | 28.7 | (5.8)
Consolidating Adjustments |  |
Condensed Unaudited Consolidating Statement of Comprehensive Income |  |
Net sales | (44.4) | (52.7)
Costs and expenses: |  |
Cost of sales (exclusive of depreciation and amortization shown below) | (44.4) | (52.7)
Warehouse, delivery, selling, general and administrative | (5.1) | (16.6)
Total costs and expenses | (49.5) | (69.3)
Operating (loss) income | 5.1 | 16.6
Other income (expense): |  |
Interest | 3.4 | 6.4
Other (expense) income, net | (8.5) | (23.0)
Equity in earnings of subsidiaries | (118.8) | (102.3)
Income before income taxes | (118.8) | (102.3)
Net income | (118.8) | (102.3)
Net income attributable to Reliance | (118.8) | (102.3)
Comprehensive income attributable to Reliance | $ (150.5) | $ (64.3)

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