XML 68 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Company's Total Revenues by Category for each Reportable Segment The following table presents the Company’s total revenues by category for each reportable segment:

 

years ended December 31

 

Products and Services

 

 

Freight

 

 

Total

 

(in millions)

 

2020

 

East Group

 

$

1,826.6

 

 

$

122.5

 

 

$

1,949.1

 

West Group

 

 

2,384.6

 

 

 

153.5

 

 

 

2,538.1

 

Total Building Materials business

 

 

4,211.2

 

 

 

276.0

 

 

 

4,487.2

 

Magnesia Specialties

 

 

220.9

 

 

 

21.8

 

 

 

242.7

 

Total

 

$

4,432.1

 

 

$

297.8

 

 

$

4,729.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

East Group

 

$

1,814.5

 

 

$

134.5

 

 

$

1,949.0

 

West Group

 

 

2,357.9

 

 

 

160.9

 

 

 

2,518.8

 

Total Building Materials business

 

 

4,172.4

 

 

 

295.4

 

 

 

4,467.8

 

Magnesia Specialties

 

 

249.9

 

 

 

21.4

 

 

 

271.3

 

Total

 

$

4,422.3

 

 

$

316.8

 

 

$

4,739.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

East Group

 

$

1,539.8

 

 

$

103.3

 

 

$

1,643.1

 

West Group

 

 

2,172.0

 

 

 

141.5

 

 

 

2,313.5

 

Total Building Materials business

 

 

3,711.8

 

 

 

244.8

 

 

 

3,956.6

 

Magnesia Specialties

 

 

268.6

 

 

 

19.1

 

 

 

287.7

 

Total

 

$

3,980.4

 

 

$

263.9

 

 

$

4,244.3

 

 

Summary of Information About the Company's Contract Balances The following table presents information about the Company’s contract balances:

 

December 31

 

 

 

 

 

 

 

 

(in millions)

 

2020

 

 

2019

 

Costs in excess of billings

 

$

2.2

 

 

$

2.8

 

Billings in excess of costs

 

$

14.0

 

 

$

7.8