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SEGMENT REPORTING (Tables)
 9 Months Ended
Sep. 30, 2023
SEGMENT REPORTING [Abstract]  
Segment Financial Disclosure

Three Months Ended

Nine Months Ended

September 30

September 30

in millions

2023

2022

2023

2022

Total Revenues

Aggregates 1

$       1,626.1 

$       1,490.5 

$       4,498.9 

$       4,013.5 

Asphalt 2

347.2 

310.2 

854.3 

752.1 

Concrete

364.6 

450.5 

993.3 

1,233.4 

Calcium

2.3 

2.1 

7.0 

5.4 

Segment sales

$       2,340.2 

$       2,253.3 

$       6,353.5 

$       6,004.4 

Aggregates intersegment sales

(154.4)

(165.0)

(405.9)

(421.1)

Total revenues

$       2,185.8 

$       2,088.3 

$       5,947.6 

$       5,583.3 

Gross Profit

Aggregates

$          508.4 

$          436.1 

$       1,309.8 

$       1,081.3 

Asphalt

55.9 

29.5 

113.3 

40.2 

Concrete

26.0 

26.5 

50.7 

84.7 

Calcium

0.7 

0.8 

2.5 

1.6 

Total

$          591.0 

$          492.9 

$       1,476.3 

$       1,207.8 

Depreciation, Depletion, Accretion

and Amortization (DDA&A)

Aggregates

$          125.6 

$          113.5 

$          357.4 

$          324.4 

Asphalt

8.8 

8.9 

26.7 

26.0 

Concrete

20.5 

21.7 

60.4 

63.5 

Calcium

0.0 

0.0 

0.1 

0.1 

Other

6.2 

6.9 

19.8 

21.0 

Total

$          161.1 

$          151.0 

$          464.4 

$          435.0 

Identifiable Assets 3, 4

Aggregates

$     11,821.9 

$     11,713.5 

Asphalt

648.6 

671.3 

Concrete 5

1,512.4 

1,773.8 

Calcium

3.8 

4.2 

Total identifiable assets

$     13,986.7 

$     14,162.8 

General corporate assets

288.8 

306.1 

Cash and cash equivalents and restricted cash

345.0 

146.9 

Total assets

$     14,620.5 

$     14,615.8 

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 increase in Aggregates is primarily due to 2022 acquisitions, and the decrease in Concrete is primarily due to the divestiture of concrete operations in New Jersey, New York and Pennsylvania in November 2022 (see Note 16). 

5

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