XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments - Financial Data for Continuing Operations for Company's Reportable Business Segments (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Oct. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]      
Total revenues $ 250.0 $ 1,230.8 $ 982.4
Earnings (Loss) from operations   59.9 99.3
Products and Services      
Segment Reporting Information [Line Items]      
Total revenues   1,147.8 921.9
Building Materials Business      
Segment Reporting Information [Line Items]      
Total revenues   1,153.8 911.5
Earnings (Loss) from operations   71.0 93.6
Building Materials Business | Products and Services      
Segment Reporting Information [Line Items]      
Total revenues   1,077.0 856.6
Operating Segments | Building Materials Business East Group      
Segment Reporting Information [Line Items]      
Total revenues   418.8 394.9
Earnings (Loss) from operations   28.0 61.7
Operating Segments | Building Materials Business East Group | Products and Services      
Segment Reporting Information [Line Items]      
Total revenues   394.6 372.5
Operating Segments | Building Materials Business West Group      
Segment Reporting Information [Line Items]      
Total revenues   735.0 516.6
Earnings (Loss) from operations   43.0 31.9
Operating Segments | Building Materials Business West Group | Products and Services      
Segment Reporting Information [Line Items]      
Total revenues   682.4 484.1
Operating Segments | Magnesia Specialties      
Segment Reporting Information [Line Items]      
Total revenues   77.0 70.9
Earnings (Loss) from operations   21.5 23.5
Operating Segments | Magnesia Specialties | Products and Services      
Segment Reporting Information [Line Items]      
Total revenues   70.8 65.3
Operating Segments | Building Materials Business      
Segment Reporting Information [Line Items]      
Total revenues   1,153.8 911.5
Corporate      
Segment Reporting Information [Line Items]      
Earnings (Loss) from operations   $ (32.6) $ (17.8)