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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 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. Prior-year segment information has been reclassified to conform to the reporting structure change described in Note 1.

 

 

Three Months Ended

 

 

 

June 30, 2020

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

Mid-America Group

 

$

362.9

 

 

$

29.4

 

 

$

392.3

 

Southeast Group

 

 

136.8

 

 

 

5.4

 

 

 

142.2

 

West Group

 

 

640.9

 

 

 

41.6

 

 

 

682.5

 

Total Building Materials Business

 

 

1,140.6

 

 

 

76.4

 

 

 

1,217.0

 

Magnesia Specialties

 

 

48.9

 

 

 

4.7

 

 

 

53.6

 

Total

 

$

1,189.5

 

 

$

81.1

 

 

$

1,270.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

June 30, 2019

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

Mid-America Group

 

$

381.9

 

 

$

32.6

 

 

$

414.5

 

Southeast Group

 

 

132.0

 

 

 

5.0

 

 

 

137.0

 

West Group

 

 

611.8

 

 

 

39.9

 

 

 

651.7

 

Total Building Materials Business

 

 

1,125.7

 

 

 

77.5

 

 

 

1,203.2

 

Magnesia Specialties

 

 

70.4

 

 

 

5.9

 

 

 

76.3

 

Total

 

$

1,196.1

 

 

$

83.4

 

 

$

1,279.5

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2020

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

Mid-America Group

 

$

603.9

 

 

$

49.2

 

 

$

653.1

 

Southeast Group

 

 

253.7

 

 

 

9.7

 

 

 

263.4

 

West Group

 

 

1,114.1

 

 

 

79.0

 

 

 

1,193.1

 

Total Building Materials Business

 

 

1,971.7

 

 

 

137.9

 

 

 

2,109.6

 

Magnesia Specialties

 

 

108.8

 

 

 

10.5

 

 

 

119.3

 

Total

 

$

2,080.5

 

 

$

148.4

 

 

$

2,228.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2019

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

Mid-America Group

 

$

611.5

 

 

$

51.1

 

 

$

662.6

 

Southeast Group

 

 

247.4

 

 

 

8.9

 

 

 

256.3

 

West Group

 

 

1,076.0

 

 

 

73.2

 

 

 

1,149.2

 

Total Building Materials Business

 

 

1,934.9

 

 

 

133.2

 

 

 

2,068.1

 

Magnesia Specialties

 

 

139.5

 

 

 

10.8

 

 

 

150.3

 

Total

 

$

2,074.4

 

 

$

144.0

 

 

$

2,218.4

 

 

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

(Dollars in Millions)

 

June 30, 2020

 

 

December 31, 2019

 

Costs in excess of billings

 

$

7.2

 

 

$

2.8

 

Billings in excess of costs

 

$

9.9

 

 

$

7.8