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REVENUES (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues by Geographic Market | Our segment total revenues by geographic market for the three month periods ended March 31, 2025 and 2024 are disaggregated as follows:
| Three Months Ended March 31, 2025
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 395.9 |  | $ | 24.3 |  | $ | 70.3 |  | $ | 490.5 |
Gulf Coast revenues | 738.6 |  | 52.4 |  | 1.6 |  | 792.6 |
West revenues | 201.4 |  | 132.0 |  | 105.1 |  | 438.5 |
Segment sales | $ | 1,335.9 |  | $ | 208.7 |  | $ | 177.0 |  | $ | 1,721.6 |
Intersegment sales | (87.0) |  | 0.0 |  | 0.0 |  | (87.0) |
Total revenues 1 | $ | 1,248.9 |  | $ | 208.7 |  | $ | 177.0 |  | $ | 1,634.6 |
| Three Months Ended March 31, 2024
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 339.0 |  | $ | 22.7 |  | $ | 75.9 |  | $ | 437.6 |
Gulf Coast revenues | 756.3 |  | 42.5 |  | 2.1 |  | 800.9 |
West revenues | 196.0 |  | 121.0 |  | 70.3 |  | 387.3 |
Segment sales | $ | 1,291.3 |  | $ | 186.2 |  | $ | 148.3 |  | $ | 1,625.8 |
Intersegment sales | (80.1) |  | 0.0 |  | 0.0 |  | (80.1) |
Total revenues 1 | $ | 1,211.2 |  | $ | 186.2 |  | $ | 148.3 |  | $ | 1,545.7 |
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 March 31 |
in millions | 2025 | 2024 |  |
Total revenues | $ | 1,634.6 |  | $ | 1,545.7 |  |  |
Freight & delivery revenues 1 | (219.8) |  | (221.8) |  |  |
Total revenues excluding freight & delivery | $ | 1,414.8 |  | $ | 1,323.9 |  |  |
1 Includes 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 March 31 |
in millions | 2025 | 2024 |  |
Deferred revenue balance at beginning of period | $ | 145.3 |  | $ | 152.8 |  |  |
Revenue recognized from deferred revenue | (1.6) |  | (1.7) |  |  |
Deferred revenue balance at end of period | $ | 143.7 |  | $ | 151.1 |  |  |

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- 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 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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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 + Details
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