XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2

Impairment and Restructuring Charge (Tables)

9 Months Ended

Sep. 30, 2020

Impairment and Restructuring Charge

Schedule of impairment and restructuring charge

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended					​	Nine Months Ended
​	September 30,					​	September 30,
​	2020			2019			2020			2019
	(in millions)
Intangible assets, net	$	9.5	​	$	—	​	$	98.5	​	$	—
Property, plant and equipment	​	0.5	​	​	—	​	​	9.2	​	​	1.2
Operating lease right-of-use assets	​	—	​	​	—	​	​	0.2	​	​	—
Total impairment charges	​	10.0	​	​	—	​	​	107.9	​	​	1.2
Restructuring––cost of sales	​	(0.2)	​	​	—	​	​	39.6	​	​	—
Restructuring––warehouse, delivery, selling, general and administrative expense	​	4.8	​	​	—	​	​	10.2	​	​	—
Total impairment and restructuring charges	$	14.6	​	$	—	​	$	157.7	​	$	1.2

X

- Definition

Impairment and Restructuring Charges Disclosure [Abstract]

+ References

No definition available.

+ Details

Name:	rs_ImpairmentAndRestructuringChargesDisclosureAbstract
Namespace Prefix:	rs_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration