XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OTHER COMPREHENSIVE INCOME - Amounts Reclassified from Accumulated Other Comprehensive Income to Earnings (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ 40.2 $ 46.7 $ 79.3 $ 95.7
Benefit from income taxes 94.4 92.0 123.4 108.6
Other nonoperating expense (8.7) (0.1) (8.9) 1.3
Net earnings attributable to Vulcan 308.0 308.6 410.6 429.3
Reclassification From AOCI        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net earnings attributable to Vulcan 1.6 1.7 3.2 3.3
Cash Flow Hedges | Reclassification From AOCI        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense 0.6 0.5 1.1 1.1
Benefit from income taxes (0.2) (0.1) (0.3) (0.3)
Net earnings attributable to Vulcan 0.4 0.4 0.8 0.8
Pension and Postretirement Benefit Plans | Reclassification From AOCI        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Benefit from income taxes (0.5) (0.5) (0.9) (0.9)
Other nonoperating expense 1.7 1.8 3.3 3.4
Net earnings attributable to Vulcan $ 1.2 $ 1.3 $ 2.4 $ 2.5