XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue from External Customers by Products and Services | The following table disaggregates revenues by product line for each of the Company’s reportable segments:
|  | For the three months ended June 30, |  |  | For the six months ended June 30,
(In millions) |  | 2025 |  | 2024 |  |  | 2025 |  | 2024
Building Materials |  |  |  |  |  |  |  |  |
Cement |  | $1,177 |  | $1,255 |  |  | $1,918 |  | $2,072
Aggregates and other construction materials |  | 1,219 |  | 1,184 |  |  | 1,907 |  | 1,907
Interproduct revenues |  | (146) |  | (165) |  |  | (246) |  | (281)
Building Envelope |  | 970 |  | 969 |  |  | 1,722 |  | 1,711
Total Revenues |  | $3,220 |  | $3,243 |  |  | $5,301 |  | $5,409
Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable | T he following table includes a summary of the change in contract liabiliti es:
(In millions) |  | 2025 |  | 2024
Balance as of January 1 |  | $408 |  | $316
Revenue recognized |  | (57) |  | (25)
Revenue deferred |  | 36 |  | 33
Balance as of June 30 |  | $387 |  | $324

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration