v3.25.4

Revenues (Tables)

12 Months Ended

Dec. 31, 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 years ended December 31,
(In millions)		2025		2024		2023
Building Materials
Cement		$4,389		$4,481		$4,561
Aggregates and other construction materials		4,665		4,446		4,671
Interproduct revenues		(540)		(598)		(668)
Building Envelope		3,301		3,375		3,113
Total Revenues		$11,815		$11,704		$11,677

Revenue from External Customers by Geographic Areas

The following table disaggregates the Company’s revenues by geographic region based on customer location:

		For the years ended December 31,
(In millions)		2025		2024		2023
Central		$3,623		$3,806		$3,592
South		3,529		3,165		3,291
Great Lakes		2,424		2,632		2,591
Northeast		1,879		1,939		1,964
Pacific		1,334		1,260		1,303
Eliminations and other(1)		(974)		(1,098)		(1,064)
Total Revenues		$11,815		$11,704		$11,677

__________

(1)Other includes revenues from the Company’s trading operations.

Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable

The following table includes a summary of the change in contract liabilities:

(In millions)		2025		2024
Balance as of January 1		$408		$316
Revenue recognized		(73)		(46)
Revenue deferred		110		138
Balance as of December 31,		$445		$408

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

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- 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

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
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