SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2022

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

in millions	2022	2021	2020
Total Revenues
Aggregates 1	$         5,272.8	$         4,345.0	$         3,944.3
Asphalt 2	990.2	777.8	792.6
Concrete	1,593.9	766.8	383.6
Calcium	7.8	6.9	7.7
Segment sales	$         7,864.7	$         5,896.5	$         5,128.2
Aggregates intersegment sales	(549.5)	(344.3)	(271.4)
Total revenues	$         7,315.2	$         5,552.2	$         4,856.8
Gross Profit
Aggregates	$         1,408.5	$         1,295.7	$         1,159.2
Asphalt	57.3	21.2	75.2
Concrete	89.3	54.3	44.2
Calcium	2.6	2.2	2.9
Total	$         1,557.7	$         1,373.4	$         1,281.5
Depreciation, Depletion, Accretion & Amortization (DDA&A)
Aggregates	$            441.1	$            360.4	$            321.1
Asphalt	35.1	36.0	35.0
Concrete	83.1	41.5	16.0
Calcium	0.2	0.2	0.2
Other	28.0	24.9	24.5
Total	$            587.5	$            463.0	$            396.8
Capital Expenditures 3
Aggregates	$            540.3	$            423.1	$            331.9
Asphalt	23.3	9.3	19.8
Concrete	50.4	18.1	11.7
Calcium	0.1	0.0	0.0
Corporate	30.0	0.0	0.0
Total	$            644.1	$            450.5	$            363.4
Identifiable Assets 4, 5
Aggregates	$       11,575.2	$       10,917.8	$         9,459.2
Asphalt	597.6	602.0	573.1
Concrete	1,436.2	1,680.2	305.5
Calcium	3.8	4.0	3.3
Total identifiable assets	$       13,612.8	$       13,204.0	$       10,341.1
General corporate	460.3	237.1	147.8
Cash and cash equivalents and restricted cash	161.5	241.5	1,198.0
Total assets	$       14,234.6	$       13,682.6	$       11,686.9

1	Includes product sales, as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 2) related to aggregates.
2	Includes product sales, as well as service revenues (see Note 2) from our asphalt construction paving business.
3	Capital expenditures include changes in accruals for purchases of property, plant & equipment. Capital expenditures exclude property, plant & equipment obtained by business acquisitions.
4	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.
5	The 2022 and 2021 increases in Aggregates and 2021 increase in Concrete Identifiable Assets are largely attributable to business acquisitions (see Note 19).