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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2022
SEGMENT REPORTING [Abstract]  
Segment Financial Disclosure

Three Months Ended

Nine Months Ended

September 30

September 30

in millions

2022

2021

2022

2021

Total Revenues

Aggregates 1

$       1,490.5 

$       1,172.4 

$       4,013.5 

$       3,192.7 

Asphalt 2

310.2 

220.7 

752.1 

580.4 

Concrete

450.5 

219.2 

1,233.4 

396.8 

Calcium

2.1 

1.5 

5.4 

5.5 

Segment sales

$       2,253.3 

$       1,613.8 

$       6,004.4 

$       4,175.4 

Aggregates intersegment sales

(165.0)

(97.3)

(421.1)

(229.5)

Total revenues

$       2,088.3 

$       1,516.5 

$       5,583.3 

$       3,945.9 

Gross Profit

Aggregates

$          436.1 

$          372.4 

$       1,081.3 

$          969.8 

Asphalt

29.5 

7.1 

40.2 

17.6 

Concrete

26.5 

14.3 

84.7 

32.4 

Calcium

0.8 

0.3 

1.6 

1.9 

Total

$          492.9 

$          394.1 

$       1,207.8 

$       1,021.7 

Depreciation, Depletion, Accretion

and Amortization (DDA&A)

Aggregates

$          113.5 

$            93.3 

$          324.4 

$          258.5 

Asphalt

8.9 

9.0 

26.0 

27.1 

Concrete

21.7 

8.7 

63.5 

16.6 

Calcium

0.0 

0.0 

0.1 

0.1 

Other

6.9 

6.5 

21.0 

18.7 

Total

$          151.0 

$          117.5 

$          435.0 

$          321.0 

Identifiable Assets 3

Aggregates

$     11,713.5 

$     10,940.6 

Asphalt

671.3 

617.8 

Concrete 4

1,773.8 

1,720.7 

Calcium

4.2 

3.9 

Total identifiable assets

$     14,162.8 

$     13,283.0 

General corporate assets

306.1 

268.6 

Cash and cash equivalents and restricted cash

146.9 

136.4 

Total assets

$     14,615.8 

$     13,688.0 

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

Includes assets classified as held for sale (see Note 16).