XML 84 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUES (Tables)
 12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues by Geographic Market
Our segment total revenues by geographic market for the years ended December 31, 2024, 2023 and 2022 are disaggregated as follows:
For the Year Ended December 31, 2024
in millionsAggregates AsphaltConcreteTotal
East revenues$1,758.6 $200.0 $338.3 $2,296.9 
Gulf Coast revenues3,242.9 277.4 8.8 3,529.1 
West revenues948.1 768.2 306.4 2,022.7 
Segment sales$5,949.6 $1,245.6 $653.5 $7,848.7 
Intersegment sales(431.0)0.0 0.0 (431.0)
Total revenues 1
$5,518.6 $1,245.6 $653.5 $7,417.7 
For the Year Ended December 31, 2023
in millionsAggregates AsphaltConcreteTotal
East revenues$1,665.2 $201.4 $363.0 $2,229.6 
Gulf Coast revenues3,333.8 231.6 539.8 4,105.2 
West revenues919.9 707.7 346.5 1,974.1 
Segment sales$5,918.9 $1,140.7 $1,249.3 $8,308.9 
Intersegment sales(527.0)0.0 0.0 (527.0)
Total revenues 1
$5,391.9 $1,140.7 $1,249.3 $7,781.9 
For the Year Ended December 31, 2022
in millionsAggregates AsphaltConcreteTotal
East revenues$1,508.2 $177.3 $694.2 $2,379.7 
Gulf Coast revenues2,940.8 211.2 551.9 3,703.9 
West revenues831.6 601.7 347.8 1,781.1 
Segment sales$5,280.6 $990.2 $1,593.9 $7,864.7 
Intersegment sales(549.5)0.0 0.0 (549.5)
Total revenues 1
$4,731.1 $990.2 $1,593.9 $7,315.2 
1The 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:
in millions202420232022
Total revenues$7,417.7 $7,781.9 $7,315.2 
Freight & delivery revenues 1
(988.2)(1,003.4)(960.3)
Total revenues excluding freight & delivery$6,429.5 $6,778.5 $6,354.9 
1Includes freight & delivery to remote distribution sites.
Schedule of Reconciliation of Deferred Revenue Balances
Changes in the VPP deferred revenue balances (current and noncurrent) are as follows:
in millions202420232022
Deferred revenue balance at beginning of year$152.8 $161.8 $170.1 
Revenue recognized from deferred revenue(7.5)(9.0)(8.3)
Deferred revenue balance at end of year$145.3 $152.8 $161.8