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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2022
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.

 

 

 

Three Months Ended

 

 

 

September 30, 2022

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

728.5

 

 

$

45.1

 

 

$

773.6

 

West Group

 

 

883.0

 

 

 

79.4

 

 

 

962.4

 

Total Building Materials business

 

 

1,611.5

 

 

 

124.5

 

 

 

1,736.0

 

Magnesia Specialties

 

 

69.0

 

 

 

6.7

 

 

 

75.7

 

Total

 

$

1,680.5

 

 

$

131.2

 

 

$

1,811.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

September 30, 2021

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

641.8

 

 

$

42.3

 

 

$

684.1

 

West Group

 

 

749.0

 

 

 

45.8

 

 

 

794.8

 

Total Building Materials business

 

 

1,390.8

 

 

 

88.1

 

 

 

1,478.9

 

Magnesia Specialties

 

 

71.9

 

 

 

6.5

 

 

 

78.4

 

Total

 

$

1,462.7

 

 

$

94.6

 

 

$

1,557.3

 

 

 

Nine Months Ended

 

 

 

September 30, 2022

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

1,755.5

 

 

$

111.4

 

 

$

1,866.9

 

West Group

 

 

2,382.2

 

 

 

200.7

 

 

 

2,582.9

 

Total Building Materials business

 

 

4,137.7

 

 

 

312.1

 

 

 

4,449.8

 

Magnesia Specialties

 

 

214.4

 

 

 

20.0

 

 

 

234.4

 

Total

 

$

4,352.1

 

 

$

332.1

 

 

$

4,684.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2021

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

1,610.9

 

 

$

103.5

 

 

$

1,714.4

 

West Group

 

 

1,861.9

 

 

 

116.3

 

 

 

1,978.2

 

Total Building Materials business

 

 

3,472.8

 

 

 

219.8

 

 

 

3,692.6

 

Magnesia Specialties

 

 

207.1

 

 

 

17.9

 

 

 

225.0

 

Total

 

$

3,679.9

 

 

$

237.7

 

 

$

3,917.6

 

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

(Dollars in Millions)

 

September 30, 2022

 

 

December 31, 2021

 

Costs in excess of billings

 

$

19.9

 

 

$

4.3

 

Billings in excess of costs

 

$

9.9

 

 

$

7.8