XML 56 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segments - Financial Data for Continuing Operations for Company's Reportable Business Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Total Revenues $ 1,420,246 $ 1,219,640 $ 3,638,668 $ 3,224,047  
Earnings (Loss) from operations 345,263 240,662 700,365 543,696  
Assets employed 10,223,485   10,223,485   $ 9,551,419
Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 1,323,160 1,142,218 3,397,599 3,024,300  
Building Materials Business          
Segment Reporting Information [Line Items]          
Total Revenues 1,355,369 1,146,117 3,423,478 3,008,300  
Earnings (Loss) from operations 347,556 238,806 704,169 545,570  
Assets employed 9,744,319   9,744,319   9,077,562
Building Materials Business | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 1,263,826 1,073,853 3,198,713 2,822,910  
Operating Segments | Building Materials Business Mid-America Group          
Segment Reporting Information [Line Items]          
Total Revenues 448,758 377,005 1,112,897 906,377  
Earnings (Loss) from operations 159,711 120,344 332,344 235,221  
Assets employed 2,904,439   2,904,439   2,788,454
Operating Segments | Building Materials Business Mid-America Group | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 411,045 348,429 1,024,069 841,897  
Operating Segments | Building Materials Business Southeast Group          
Segment Reporting Information [Line Items]          
Total Revenues 134,138 125,547 390,399 318,749  
Earnings (Loss) from operations 31,463 26,372 85,285 60,464  
Assets employed 1,447,293   1,447,293   1,299,469
Operating Segments | Building Materials Business Southeast Group | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 129,619 121,661 376,967 308,306  
Operating Segments | Building Materials Business West Group          
Segment Reporting Information [Line Items]          
Total Revenues 772,473 643,565 1,920,182 1,783,174  
Earnings (Loss) from operations 156,382 92,090 286,540 249,885  
Assets employed 5,392,587   5,392,587   4,989,639
Operating Segments | Building Materials Business West Group | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 723,162 603,763 1,797,677 1,672,707  
Operating Segments | Magnesia Specialties          
Segment Reporting Information [Line Items]          
Total Revenues 64,877 73,523 215,190 215,747  
Earnings (Loss) from operations 20,097 23,301 67,959 65,867  
Assets employed 163,095   163,095   156,106
Operating Segments | Magnesia Specialties | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 59,334 68,365 198,886 201,390  
Operating Segments | Building Materials Business          
Segment Reporting Information [Line Items]          
Total Revenues 1,355,369 1,146,117 3,423,478 3,008,300  
Corporate          
Segment Reporting Information [Line Items]          
Earnings (Loss) from operations (22,390) $ (21,445) (71,763) $ (67,741)  
Assets employed $ 316,071   $ 316,071   $ 317,751