SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2022

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended
	March 31
in millions	2022	2021
Total Revenues
Aggregates 1	$       1,121.2	$          894.9
Asphalt 2	167.1	147.2
Concrete	360.5	81.3
Calcium	1.9	2.1
Segment sales	$       1,650.7	$       1,125.5
Aggregates intersegment sales	(110.0)	(57.2)
Total revenues	$       1,540.7	$       1,068.3
Gross Profit
Aggregates	$          242.8	$          223.6
Asphalt	(2.9)	(3.0)
Concrete	28.2	7.8
Calcium	0.7	0.9
Total	$          268.8	$          229.3
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$          103.6	$            80.8
Asphalt	8.6	9.1
Concrete	21.1	4.0
Calcium	0.0	0.0
Other	7.7	6.5
Total	$          141.0	$          100.4
Identifiable Assets 3, 4
Aggregates	$     11,271.1	$       9,438.4
Asphalt	588.7	564.0
Concrete	1,622.0	307.7
Calcium	3.8	3.4
Total identifiable assets	$     13,485.6	$     10,313.5
General corporate assets	242.2	128.4
Cash and cash equivalents and restricted cash	133.0	890.9
Total assets	$     13,860.8	$     11,332.8

1	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.
2	Includes product sales, as well as service revenues (see Note 4) from our asphalt construction paving business.
3	Certain temporarily idled assets are included within a segment's Identifiable Assets but the associated DDA&A is shown within Other in the DDA&A section above as the related DDA&A is excluded from segment gross profit.
4	The increases in Aggregates, Concrete and General corporate Identifiable Assets are largely attributable to the August 2021 U.S. Concrete acquisition (see Note 16).