XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2021
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

 

 

 

June 30, 2021

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

596.5

 

 

$

38.8

 

 

$

635.3

 

West Group

 

 

628.8

 

 

 

38.0

 

 

 

666.8

 

Total Building Materials business

 

 

1,225.3

 

 

 

76.8

 

 

 

1,302.1

 

Magnesia Specialties

 

 

70.0

 

 

 

5.8

 

 

 

75.8

 

Total

 

$

1,295.3

 

 

$

82.6

 

 

$

1,377.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

June 30, 2020

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

499.7

 

 

$

34.8

 

 

$

534.5

 

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

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2021

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

969.1

 

 

$

61.1

 

 

$

1,030.2

 

West Group

 

 

1,112.9

 

 

 

70.5

 

 

 

1,183.4

 

Total Building Materials business

 

 

2,082.0

 

 

 

131.6

 

 

 

2,213.6

 

Magnesia Specialties

 

 

135.2

 

 

 

11.5

 

 

 

146.7

 

Total

 

$

2,217.2

 

 

$

143.1

 

 

$

2,360.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2020

 

 

 

Products and Services

 

 

Freight

 

 

Total

 

 

 

(Dollars in Millions)

 

East Group

 

$

857.6

 

 

$

58.9

 

 

$

916.5

 

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

 

 

 

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, 2021

 

 

December 31, 2020

 

Costs in excess of billings

 

$

12.1

 

 

$

2.2

 

Billings in excess of costs

 

$

9.9

 

 

$

14.0