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v3.24.3

Segment Reporting - Summary of Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | $ 2,338,488 |  | $ 2,064,744 |  | $ 6,659,308 | $ 5,986,342 |
Segment EBITDA | 771,883 | [1] | 663,825 | [1] | 2,120,266 | 1,831,082 |
Total assets | 20,095,364 |  |  |  | 20,095,364 |  | $ 17,915,876
Intercompany Revenue |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (332,039) | [2] | (294,698) | [2] | (952,811) | (857,029) |
Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 2,670,527 |  | 2,359,442 |  | 7,612,119 | 6,843,371 |
Segment EBITDA | 779,958 |  | 666,554 |  | 2,146,952 | 1,853,224 |
Corporate |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 0 | [2] | 0 | [2] | 0 | 0 |
Segment EBITDA | (8,075) | [1] | (2,729) | [1] | (26,686) | (22,142) |
Total assets | 492,985 |  |  |  | 492,985 |  | 442,159
Southern |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 453,215 |  | 413,578 |  | 1,311,437 | 1,227,532 |
Southern | Intercompany Revenue |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (58,065) | [2] | (51,556) | [2] | (172,614) | (155,149) |
Southern | Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 511,280 |  | 465,134 |  | 1,484,051 | 1,382,681 |
Segment EBITDA | 144,384 | [1] | 133,072 | [1] | 411,320 | 384,660 |
Total assets | 3,877,405 |  |  |  | 3,877,405 |  | 3,501,953
Western |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 476,237 |  | 432,462 |  | 1,352,449 | 1,247,273 |
Western | Intercompany Revenue |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (60,973) | [2] | (53,889) | [2] | (173,633) | (155,355) |
Western | Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 537,210 |  | 486,351 |  | 1,526,082 | 1,402,628 |
Segment EBITDA | 147,490 | [1] | 124,433 | [1] | 394,974 | 354,682 |
Total assets | 3,559,351 |  |  |  | 3,559,351 |  | 3,432,529
Central |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 391,740 |  | 372,862 |  | 1,138,708 | 1,082,032 |
Central | Intercompany Revenue |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (47,313) | [2] | (46,307) | [2] | (136,925) | (136,638) |
Central | Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 439,053 |  | 419,169 |  | 1,275,633 | 1,218,670 |
Segment EBITDA | 143,486 | [1] | 137,823 | [1] | 408,217 | 384,538 |
Total assets | 2,815,928 |  |  |  | 2,815,928 |  | 2,811,016
Eastern |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 407,668 |  | 353,109 |  | 1,153,835 | 1,025,662 |
Eastern | Intercompany Revenue |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (80,675) | [2] | (67,746) | [2] | (230,229) | (189,604) |
Eastern | Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 488,343 |  | 420,855 |  | 1,384,064 | 1,215,266 |
Segment EBITDA | 114,007 | [1] | 100,779 | [1] | 312,101 | 260,569 |
Total assets | 3,541,431 |  |  |  | 3,541,431 |  | 3,228,244
Canada |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 342,058 |  | 263,095 |  | 941,629 | 738,956 |
Canada | Intercompany Revenue |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (33,928) | [2] | (29,256) | [2] | (92,901) | (85,347) |
Canada | Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 375,986 |  | 292,351 |  | 1,034,530 | 824,303 |
Segment EBITDA | 153,580 | [1] | 108,524 | [1] | 411,089 | 286,703 |
Total assets | 3,800,861 |  |  |  | 3,800,861 |  | 2,794,795
MidSouth |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 267,570 |  | 229,638 |  | 761,250 | 664,887 |
MidSouth | Intercompany Revenue |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | (51,085) | [2] | (45,944) | [2] | (146,509) | (134,936) |
MidSouth | Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue | 318,655 |  | 275,582 |  | 907,759 | 799,823 |
Segment EBITDA | 77,011 | [1] | $ 61,923 | [1] | 209,251 | $ 182,072 |
Total assets | $ 2,007,403 |  |  |  | $ 2,007,403 |  | $ 1,705,180
[1] | For those items included in the determination of segment EBITDA, the accounting policies of the segments are the same as those described in the Company’s most recent Annual Report on Form 10-K.
[2] | Intercompany revenues reflect each segment’s total intercompany sales, including intercompany sales within a segment and between segments. Transactions within and between segments are generally made on a basis intended to reflect the market value of the service.

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