XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUES (Revenues by Geographic Market) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] $ 1,516,506 $ 1,309,890 $ 3,945,897 $ 3,681,707
Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,613,760 1,388,324 4,175,360 3,889,248
Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] (97,254) (78,434) (229,463) (207,541)
U.S. Concrete, Inc. [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues 155,034   155,035  
East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 470,069 480,378 1,249,387 1,260,097
Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 690,595 611,352 1,944,496 1,795,644
West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 298,062 296,594 826,442 833,507
Aggregates [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,075,155 970,528 2,963,222 2,780,243
Aggregates [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1],[2] 1,172,409 1,048,962 3,192,685 2,987,784
Aggregates [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] (97,254) (78,434) (229,463) (207,541)
Aggregates [Member] | U.S. Concrete, Inc. [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues 33,330   33,330  
Aggregates [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 362,913 360,985 960,679 951,090
Aggregates [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 616,832 535,215 1,743,200 1,596,321
Aggregates [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 159,334 152,762 455,476 440,373
Asphalt [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 220,652 235,201 580,396 597,940
Asphalt [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1],[3] 220,652 235,201 580,396 597,940
Asphalt [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1]   0   0
Asphalt [Member] | U.S. Concrete, Inc. [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues 0   0  
Asphalt [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 44,019 46,212 104,216 102,053
Asphalt [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 52,601 55,894 140,088 140,253
Asphalt [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 124,032 133,095 336,092 355,634
Concrete [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 219,225 102,807 396,785 298,255
Concrete [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 219,225 102,807 396,785 298,255
Concrete [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1]   0   0
Concrete [Member] | U.S. Concrete, Inc. [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues 121,704   121,705  
Concrete [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 63,137 73,181 184,492 206,954
Concrete [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 19,688 18,889 55,714 53,801
Concrete [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 14,696 10,737 34,874 37,500
Calcium [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,474 1,354 5,494 5,269
Calcium [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,474 1,354 5,494 5,269
Calcium [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1]   0   0
Calcium [Member] | U.S. Concrete, Inc. [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues 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] 1,474 1,354 5,494 5,269
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, Mississippi, Oklahoma, Quintana Roo (Mexico), South Carolina and Texas

West market — Arizona, California and New Mexico

U.S. Concrete — British Columbia (Canada), California, Hawaii, New Jersey, New York, Oklahoma, Pennsylvania, Texas, the U.S. Virgin Islands, and Washington D.C.

[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.