XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidating Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Condensed Consolidating Statements of Operations                      
Net sales $ 2,517,093us-gaap_SalesRevenueNet $ 2,339,016us-gaap_SalesRevenueNet $ 2,069,761us-gaap_SalesRevenueNet $ 1,830,082us-gaap_SalesRevenueNet $ 1,864,150us-gaap_SalesRevenueNet $ 1,911,738us-gaap_SalesRevenueNet $ 1,801,340us-gaap_SalesRevenueNet $ 1,795,696us-gaap_SalesRevenueNet $ 8,755,952us-gaap_SalesRevenueNet $ 7,372,924us-gaap_SalesRevenueNet $ 7,290,234us-gaap_SalesRevenueNet
Costs of goods sold                 7,789,741us-gaap_CostOfGoodsSold 6,653,780us-gaap_CostOfGoodsSold 6,570,336us-gaap_CostOfGoodsSold
Gross profit 291,624us-gaap_GrossProfit 288,512us-gaap_GrossProfit 222,771us-gaap_GrossProfit 163,304us-gaap_GrossProfit 197,996us-gaap_GrossProfit 197,192us-gaap_GrossProfit 147,692us-gaap_GrossProfit 176,264us-gaap_GrossProfit 966,211us-gaap_GrossProfit 719,144us-gaap_GrossProfit 719,898us-gaap_GrossProfit
Selling, general and administrative                 645,891us-gaap_SellingGeneralAndAdministrativeExpense 332,619us-gaap_SellingGeneralAndAdministrativeExpense 328,733us-gaap_SellingGeneralAndAdministrativeExpense
Operating income (81,160)us-gaap_OperatingIncomeLoss 188,643us-gaap_OperatingIncomeLoss 131,905us-gaap_OperatingIncomeLoss 80,932us-gaap_OperatingIncomeLoss 107,822us-gaap_OperatingIncomeLoss 113,273us-gaap_OperatingIncomeLoss 69,198us-gaap_OperatingIncomeLoss 96,232us-gaap_OperatingIncomeLoss 320,320us-gaap_OperatingIncomeLoss 386,525us-gaap_OperatingIncomeLoss 391,165us-gaap_OperatingIncomeLoss
Interest expense, net of capitalized interest                 137,263us-gaap_InterestExpense 127,728us-gaap_InterestExpense 158,585us-gaap_InterestExpense
Other (income) expense, net                 18,254us-gaap_OtherNonoperatingIncomeExpense (4,033)us-gaap_OtherNonoperatingIncomeExpense 28,514us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes                 164,803us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 262,830us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 204,066us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes (benefit)                 73,153us-gaap_IncomeTaxExpenseBenefit 99,314us-gaap_IncomeTaxExpenseBenefit 61,785us-gaap_IncomeTaxExpenseBenefit
Net income (96,046)us-gaap_ProfitLoss 87,657us-gaap_ProfitLoss 66,341us-gaap_ProfitLoss 33,698us-gaap_ProfitLoss 47,901us-gaap_ProfitLoss 51,090us-gaap_ProfitLoss 23,273us-gaap_ProfitLoss 41,252us-gaap_ProfitLoss 91,650us-gaap_ProfitLoss 163,516us-gaap_ProfitLoss 142,281us-gaap_ProfitLoss
Net loss attributable to noncontrolling interests                 65,374us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 25,798us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 21,270us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Steel Dynamics, Inc. (45,031)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 91,173us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 72,303us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 38,579us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 54,655us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 57,486us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 28,958us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 48,215us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 157,024us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 189,314us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 163,551us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Reportable legal entity | Parent                      
Condensed Consolidating Statements of Operations                      
Net sales                 3,904,488us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,466,691us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,431,978us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Costs of goods sold                 3,305,269us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,981,591us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,977,756us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gross profit                 599,219us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
485,100us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
454,222us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling, general and administrative                 149,374us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
118,975us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
102,142us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating income                 449,845us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
366,125us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
352,080us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense, net of capitalized interest                 78,442us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
81,361us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
104,058us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other (income) expense, net                 18,976us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,358)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
28,677us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income before income taxes                 352,427us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
292,122us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
219,345us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income taxes (benefit)                 14,064us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
63,670us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
26,611us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income                 338,363us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
228,452us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
192,734us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in net loss of subsidiaries                 (181,339)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(39,138)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(29,183)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income attributable to Steel Dynamics, Inc.                 157,024us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
189,314us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
163,551us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Reportable legal entity | Guarantors                      
Condensed Consolidating Statements of Operations                      
Net sales                 9,761,236us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
8,219,499us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
8,322,995us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Costs of goods sold                 9,212,977us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,805,367us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,906,392us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Gross profit                 548,259us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
414,132us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
416,603us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative                 241,163us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
219,531us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
218,515us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Operating income                 307,096us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
194,601us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
198,088us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest expense, net of capitalized interest                 56,006us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
43,879us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
53,186us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other (income) expense, net                 (23)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,401us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(1,531)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income before income taxes                 251,113us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
147,321us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
146,433us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income taxes (benefit)                 96,315us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
54,448us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
51,011us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income                 154,798us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
92,873us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
95,422us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income attributable to Steel Dynamics, Inc.                 154,798us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
92,873us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
95,422us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Reportable legal entity | Combined Non-Guarantors                      
Condensed Consolidating Statements of Operations                      
Net sales                 527,584us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
347,288us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
177,527us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Costs of goods sold                 598,428us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
440,064us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
257,604us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Gross profit                 (70,844)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(92,776)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(80,077)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative                 273,503us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10,548us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
24,081us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Operating income                 (344,347)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(103,324)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(104,158)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense, net of capitalized interest                 7,745us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
7,259us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,630us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other (income) expense, net                 (5,629)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(4,847)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(3,921)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income before income taxes                 (346,463)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(105,736)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(106,867)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income taxes (benefit)                 (1,095)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,406us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
247us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income                 (345,368)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(112,142)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(107,114)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net loss attributable to noncontrolling interests                 65,374us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
25,798us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
21,270us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income attributable to Steel Dynamics, Inc.                 (279,994)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(86,344)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(85,844)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Consolidating Adjustments                      
Condensed Consolidating Statements of Operations                      
Net sales                 (5,437,356)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,660,554)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,642,266)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Costs of goods sold                 (5,326,933)us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,573,242)us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,571,416)us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Gross profit                 (110,423)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(87,312)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(70,850)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative                 (18,149)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(16,435)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(16,005)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Operating income                 (92,274)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(70,877)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(54,845)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense, net of capitalized interest                 (4,930)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,771)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(5,289)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Other (income) expense, net                 4,930us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
4,771us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
5,289us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Income before income taxes                 (92,274)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(70,877)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(54,845)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Income taxes (benefit)                 (36,131)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(25,210)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(16,084)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net income                 (56,143)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(45,667)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(38,761)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Equity in net loss of subsidiaries                 181,339us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
39,138us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
29,183us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net income attributable to Steel Dynamics, Inc.                 $ 125,196us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ (6,529)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ (9,578)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember