XML 60 R63.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Changes in the carrying amount of goodwill by reportable segment    
Goodwill, gross carrying amount, beginning balance $ 3,349,680,000  
Goodwill of divested businesses(10,300,000)(10,300,000)  
Goodwill, gross carrying amount, ending balance3,339,380,0003,339,380,000  
Goodwill, accumulated impairment losses, beginning balance (252,664,000)  
Goodwill impairment loss 0  
Goodwill, accumulated impairment losses, ending balance(252,664,000)(252,664,000)  
Goodwill, net of accumulated impairment losses, beginning balance 3,097,016,000 3,096,300,000[1]
Goodwill, net of accumulated impairment losses, ending balance3,086,716,0003,086,716,000 3,096,300,000[1]
Goodwill (Textuals)    
Maximum total debt as a percentage of total capital65.00%65.00%  
Total debt as a percentage of total capital42.10%42.10%40.70%40.70%
Aggregates [Member]
    
Changes in the carrying amount of goodwill by reportable segment    
Goodwill, gross carrying amount, beginning balance 3,005,383,000  
Goodwill of divested businesses (10,300,000)  
Goodwill, gross carrying amount, ending balance2,995,083,0002,995,083,000  
Goodwill, accumulated impairment losses, beginning balance 0  
Goodwill impairment loss 0  
Goodwill, accumulated impairment losses, ending balance00  
Goodwill, net of accumulated impairment losses, beginning balance 3,005,383,000  
Goodwill, net of accumulated impairment losses, ending balance2,995,083,0002,995,083,000  
Concrete [Member]
    
Changes in the carrying amount of goodwill by reportable segment    
Goodwill, gross carrying amount, beginning balance 0  
Goodwill of divested businesses 0  
Goodwill, gross carrying amount, ending balance00  
Goodwill, accumulated impairment losses, beginning balance 0  
Goodwill impairment loss 0  
Goodwill, accumulated impairment losses, ending balance00  
Goodwill, net of accumulated impairment losses, beginning balance 0  
Goodwill, net of accumulated impairment losses, ending balance00  
Asphalt Mix [Member]
    
Changes in the carrying amount of goodwill by reportable segment    
Goodwill, gross carrying amount, beginning balance 91,633,000  
Goodwill of divested businesses 0  
Goodwill, gross carrying amount, ending balance91,633,00091,633,000  
Goodwill, accumulated impairment losses, beginning balance 0  
Goodwill impairment loss 0  
Goodwill, accumulated impairment losses, ending balance00  
Goodwill, net of accumulated impairment losses, beginning balance 91,633,000  
Goodwill, net of accumulated impairment losses, ending balance91,633,00091,633,000  
Cement [Member]
    
Changes in the carrying amount of goodwill by reportable segment    
Goodwill, gross carrying amount, beginning balance 252,664,000  
Goodwill of divested businesses 0  
Goodwill, gross carrying amount, ending balance252,664,000252,664,000  
Goodwill, accumulated impairment losses, beginning balance (252,664,000)  
Goodwill impairment loss 0  
Goodwill, accumulated impairment losses, ending balance(252,664,000)(252,664,000)  
Goodwill, net of accumulated impairment losses, beginning balance 0  
Goodwill, net of accumulated impairment losses, ending balance$ 0$ 0  
[1]As Restated, See Note 1