XML 72 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Revenues and Gross Profit - Total Revenues and Gross Profit (Loss) by Product Line (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Product Information [Line Items]        
Total Revenues $ 1,641.7 $ 1,377.9 $ 2,872.5 $ 2,360.3
Gross profit (loss) 425.2 385.1 581.3 559.8
Interproduct Revenues        
Product Information [Line Items]        
Total Revenues (102.3) (96.7) (190.4) (169.8)
Corporate        
Product Information [Line Items]        
Gross profit (loss) 1.6 0.5 (6.4) (0.2)
Building Materials Business        
Product Information [Line Items]        
Total Revenues 1,560.0 1,302.1 2,713.8 2,213.6
Building Materials Business | Operating Segments        
Product Information [Line Items]        
Total Revenues 1,560.0 1,302.1 2,713.8 2,213.6
Gross profit (loss) 399.1 357.6 537.5 505.6
Building Materials Business | Operating Segments | Products and Services        
Product Information [Line Items]        
Total Revenues 1,449.2 1,225.3 2,526.2 2,082.0
Gross profit (loss) 400.8 356.9 537.9 505.1
Magnesia Specialties | Operating Segments        
Product Information [Line Items]        
Total Revenues 81.7 75.8 158.7 146.7
Gross profit (loss) 24.5 27.0 50.2 54.4
Magnesia Specialties | Operating Segments | Products and Services        
Product Information [Line Items]        
Total Revenues 74.6 70.0 145.4 135.2
Gross profit (loss) 25.8 27.9 52.6 56.3
Aggregates | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total Revenues 955.2 801.8 1,641.1 1,374.4
Gross profit (loss) 309.0 273.0 410.9 394.7
Cement | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total Revenues 157.9 116.5 292.2 226.1
Gross profit (loss) 51.1 36.1 78.5 51.4
Ready Mixed Concrete | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total Revenues 226.1 268.4 516.2 503.7
Gross profit (loss) 14.3 19.1 35.4 38.6
Asphalt and Paving | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total Revenues 212.3 135.3 267.1 147.6
Gross profit (loss) (26.4) 28.7 13.1 20.4
Freight        
Product Information [Line Items]        
Total Revenues 117.9 82.6 200.9 143.1
Freight | Building Materials Business        
Product Information [Line Items]        
Total Revenues 110.8 76.8 187.6 131.6
Freight | Building Materials Business | Operating Segments        
Product Information [Line Items]        
Total Revenues 110.8 76.8 187.6 131.6
Gross profit (loss) 1.7 0.7 0.4 0.5
Freight | Magnesia Specialties | Operating Segments        
Product Information [Line Items]        
Total Revenues 7.1 5.8 13.3 11.5
Gross profit (loss) $ (1.3) $ (0.9) $ (2.4) $ (1.9)