XML 132 R119.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Detail) (USD $)
3 Months Ended 12 Months Ended
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2009
Goodwill [Line Items]          
Goodwill, gross carrying amount, beginning balance   $ 3,349,680,000 $ 3,339,380,000    
Goodwill of divested businesses (10,300,000) (10,300,000)      
Goodwill, gross carrying amount, ending balance   3,339,380,000 3,339,380,000    
Goodwill, accumulated impairment losses, beginning balance     (252,664,000)   (252,664,000)
Goodwill, accumulated impairment losses, ending balance   (252,664,000) (252,664,000)   (252,664,000)
Goodwill, net of accumulated impairment losses   3,086,716,000 3,086,716,000 3,097,016,000  
Aggregates
         
Goodwill [Line Items]          
Goodwill, gross carrying amount, beginning balance   3,005,383,000 2,995,083,000    
Goodwill of divested businesses   (10,300,000)      
Goodwill, gross carrying amount, ending balance   2,995,083,000 2,995,083,000    
Goodwill, accumulated impairment losses, beginning balance     0   0
Goodwill, accumulated impairment losses, ending balance   0 0   0
Goodwill, net of accumulated impairment losses   2,995,083,000 2,995,083,000 3,005,383,000  
Concrete
         
Goodwill [Line Items]          
Goodwill, gross carrying amount, beginning balance   0 0    
Goodwill of divested businesses   0      
Goodwill, gross carrying amount, ending balance   0 0    
Goodwill, accumulated impairment losses, beginning balance     0   0
Goodwill, accumulated impairment losses, ending balance   0 0   0
Goodwill, net of accumulated impairment losses   0 0 0  
Asphalt Mix
         
Goodwill [Line Items]          
Goodwill, gross carrying amount, beginning balance   91,633,000 91,633,000    
Goodwill of divested businesses   0      
Goodwill, gross carrying amount, ending balance   91,633,000 91,633,000    
Goodwill, accumulated impairment losses, beginning balance     0   0
Goodwill, accumulated impairment losses, ending balance   0 0   0
Goodwill, net of accumulated impairment losses   91,633,000 91,633,000 91,633,000  
Cement
         
Goodwill [Line Items]          
Goodwill, gross carrying amount, beginning balance   252,664,000 252,664,000    
Goodwill of divested businesses   0      
Goodwill, gross carrying amount, ending balance   252,664,000 252,664,000    
Goodwill, accumulated impairment losses, beginning balance     (252,664,000)   (252,664,000)
Goodwill, accumulated impairment losses, ending balance   (252,664,000) (252,664,000)   (252,664,000)
Goodwill, net of accumulated impairment losses   $ 0 $ 0 $ 0