XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUES (Freight & Delivery Revenues) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Total revenues [1] $ 2,112.9 $ 1,954.3 $ 3,761.8 $ 3,495.0
Freight & Delivery Revenues [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues [2] (264.5) (256.5) (490.4) (465.6)
Total Revenues Excluding Freight & Delivery [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues $ 1,848.4 $ 1,697.8 $ 3,271.4 $ 3,029.4
[1]

1

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

East market - Arkansas, Delaware, Illinois, Kentucky, Maryland, New Jersey, New York, North Carolina, Pennsylvania,
Tennessee, Virginia and Washington D.C.

Gulf Coast market - Alabama, Florida, Georgia, Louisiana, Mississippi, Oklahoma, South Carolina, Texas, U.S. Virgin
Islands, Freeport (Bahamas), Puerto Cortés (Honduras) and Quintana Roo (Mexico)

West market - Arizona, California, Hawaii, New Mexico and British Columbia (Canada)

[2] Includes freight & delivery to remote distribution sites