XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUES (Revenues by Geographic Market) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] $ 1,361,047 $ 1,322,575 $ 2,429,391 $ 2,371,817
Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,436,105 1,396,118 2,561,600 2,500,924
Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] (75,058) (73,543) (132,209) (129,107)
East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 463,477 459,847 779,317 779,717
Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 674,167 638,149 1,253,902 1,184,291
West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 298,461 298,122 528,381 536,916
Aggregates [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,050,309 997,053 1,888,067 1,809,715
Aggregates [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1],[2] 1,125,367 1,070,596 2,020,276 1,938,822
Aggregates [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] (75,058) (73,543) (132,209) (129,107)
Aggregates [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 354,415 350,238 597,766 590,106
Aggregates [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 607,514 567,811 1,126,368 1,061,107
Aggregates [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 163,438 152,547 296,142 287,609
Asphalt [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 212,577 222,950 359,744 362,739
Asphalt [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1],[3] 212,577 222,950 359,744 362,739
Asphalt [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Asphalt [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 42,797 37,956 60,197 55,839
Asphalt [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 46,075 50,503 87,488 84,358
Asphalt [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 123,705 134,491 212,059 222,542
Concrete [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 96,201 100,683 177,560 195,448
Concrete [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 96,201 100,683 177,560 195,448
Concrete [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Concrete [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 66,265 71,653 121,354 133,772
Concrete [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 18,618 17,946 36,026 34,911
Concrete [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 11,318 11,084 20,180 26,765
Calcium [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,960 1,889 4,020 3,915
Calcium [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,960 1,889 4,020 3,915
Calcium [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Calcium [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Calcium [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,960 1,889 4,020 3,915
Calcium [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] $ 0 $ 0 $ 0 $ 0
[1]

1

The geographic markets are defined by states/countries as follows:

East market — Arkansas, Delaware, Illinois, Kentucky, Maryland, North Carolina, Pennsylvania, Tennessee, Virginia, and Washington D.C.

Gulf Coast marketAlabama, Florida, Georgia, Louisiana, Mexico, Mississippi, Oklahoma, South Carolina and Texas

West market — Arizona, California and New Mexico

[2] Includes product sales (crushed stone, sand and gravel, sand, and other aggregates), as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 4) related to aggregates.
[3] Includes product sales, as well as service revenues (see Note 4) from our asphalt construction paving business.