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REVENUES (Tables)
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues by Geographic Market
Our segment total revenues by geographic market for the three and nine month periods ended September 30, 2024 and 2023 are disaggregated as follows (the decrease in Gulf Coast market concrete revenues is primarily attributable to the sale of concrete operations in Texas in November 2023; see Note 16 for additional information):
Three Months Ended September 30, 2024
in millionsAggregatesAsphaltConcreteTotal
East revenues$466.7 $64.0 $88.4 $619.1 
Gulf Coast revenues842.7 90.9 2.6 936.2 
West revenues263.0 226.2 83.4 572.6 
Segment sales$1,572.4 $381.1 $174.4 $2,127.9 
Intersegment sales(124.0)0.0 0.0 (124.0)
Total revenues 1
$1,448.4 $381.1 $174.4 $2,003.9 
Three Months Ended September 30, 2023
in millionsAggregatesAsphaltConcreteTotal
East revenues$464.8 $64.5 $95.4 $624.7 
Gulf Coast revenues900.4 71.4 168.7 1,140.5 
West revenues263.2 211.3 100.5 575.0 
Segment sales$1,628.4 $347.2 $364.6 $2,340.2 
Intersegment sales(154.4)0.0 0.0 (154.4)
Total revenues 1
$1,474.0 $347.2 $364.6 $2,185.8 
Nine Months Ended September 30, 2024
in millionsAggregatesAsphaltConcreteTotal
East revenues$1,267.3 $149.7 $246.6 $1,663.6 
Gulf Coast revenues2,484.7 198.0 7.1 $2,689.8 
West revenues725.3 570.8 236.2 $1,532.3 
Segment sales$4,477.3 $918.5 $489.9 $5,885.7 
Intersegment sales(321.7)0.0 0.0 $(321.7)
Total revenues 1
$4,155.6 $918.5 $489.9 $5,564.0 
Nine Months Ended September 30, 2023
in millionsAggregatesAsphaltConcreteTotal
East revenues$1,259.7 $147.1 $278.7 $1,685.5 
Gulf Coast revenues2,568.7 182.0 457.6 3,208.3 
West revenues677.5 525.2 257.0 1,459.7 
Segment sales$4,505.9 $854.3 $993.3 $6,353.5 
Intersegment sales(405.9)0.0 0.0 (405.9)
Total revenues 1
$4,100.0 $854.3 $993.3 $5,947.6 
The geographic markets are defined by states/countries as follows:
East market — Arkansas, Delaware, Illinois, Kentucky, Maryland, New Jersey, New York, North Carolina, Pennsylvania, Tennessee, Virginia and Washington D.C.
Gulf Coast market — Alabama, Florida, Georgia, Louisiana, Mississippi, Oklahoma, South Carolina, Texas, U.S. Virgin Islands, Freeport (Bahamas), Puerto Cortés (Honduras) and Quintana Roo (Mexico)
West market — Arizona, California, Hawaii, New Mexico and British Columbia (Canada)
Schedule of Freight & Delivery Revenues
Freight & delivery revenues are as follows:
Three Months Ended
September 30
Nine Months Ended
September 30
in millions2024202320242023
Total revenues$2,003.9 $2,185.8 $5,564.0 $5,947.6 
Freight & delivery revenues 1
(261.4)(276.5)(741.7)(766.9)
Total revenues excluding freight & delivery$1,742.5 $1,909.3 $4,822.3 $5,180.7 
1Includes freight & delivery to remote distribution sites.
Schedule of Reconciliation of Deferred Revenue Balances
Changes in our deferred revenue balances (current and noncurrent) are as follows:
Three Months Ended
September 30
Nine Months Ended
September 30
in millions2024202320242023
Deferred revenue balance at beginning of period$148.9 $157.4 $152.8 $161.8 
Revenue recognized from deferred revenue(2.0)(2.5)(5.9)(6.9)
Deferred revenue balance at end of period$146.9 $154.9 $146.9 $154.9