XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues and Gross Profit - Total Revenues and Gross Profit by Product Line (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Product Information [Line Items]        
Total revenues $ 1,557.3 $ 1,321.4 $ 3,917.6 $ 3,550.3
Gross profit (loss) 441.9 404.5 1,001.7 927.4
Interproduct Revenues        
Product Information [Line Items]        
Total revenues (115.3) (81.4) (285.1) (210.9)
Corporate        
Product Information [Line Items]        
Gross profit (loss) 0.5 0.7 0.3 4.3
Building Materials Business        
Product Information [Line Items]        
Total revenues 1,478.9 1,260.5 3,692.6 3,370.1
Building Materials Business | Operating Segments        
Product Information [Line Items]        
Total revenues 1,478.9 1,260.5 3,692.6 3,370.1
Gross profit (loss) 414.4 383.8 920.0 861.0
Building Materials Business | Operating Segments | Products and Services        
Product Information [Line Items]        
Total revenues 1,390.8 1,185.5 3,472.8 3,157.2
Gross profit (loss) 413.1 382.9 918.3 860.7
Magnesia Specialties | Operating Segments        
Product Information [Line Items]        
Total revenues 78.4 60.9 225.0 180.2
Gross profit (loss) 27.0 20.0 81.4 62.1
Magnesia Specialties | Operating Segments | Products and Services        
Product Information [Line Items]        
Total revenues 71.9 55.2 207.1 164.0
Gross profit (loss) 28.1 21.0 84.4 65.3
Aggregates | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total revenues 857.1 766.9 2,231.5 2,092.1
Gross profit (loss) 292.9 279.1 687.7 640.4
Cement | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total revenues 132.3 115.6 358.4 331.7
Gross profit (loss) 49.9 46.5 101.3 117.2
Ready Mixed Concrete | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total revenues 320.8 254.6 824.5 689.4
Gross profit (loss) 31.4 24.7 69.9 56.7
Asphalt and Paving | Building Materials Business | Operating Segments | Reportable Subsegments | Products and Services        
Product Information [Line Items]        
Total revenues 195.9 129.8 343.5 254.9
Gross profit (loss) 38.9 32.6 59.4 46.4
Freight        
Product Information [Line Items]        
Total revenues 94.6 80.7 237.7 229.1
Freight | Building Materials Business        
Product Information [Line Items]        
Total revenues 88.1 75.0 219.8 212.9
Freight | Building Materials Business | Operating Segments        
Product Information [Line Items]        
Total revenues 88.1 75.0 219.8 212.9
Gross profit (loss) 1.3 0.9 1.7 0.3
Freight | Magnesia Specialties | Operating Segments        
Product Information [Line Items]        
Total revenues 6.5 5.7 17.9 16.2
Gross profit (loss) $ (1.1) $ (1.0) $ (3.0) $ (3.2)