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REVENUES (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues by Geographic Market | Our segment total revenues by geographic market for the three and six month periods ended June 30, 2025 and 2024 are disaggregated as follows:
| Three Months Ended June 30, 2025
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 525.1 |  | $ | 58.3 |  | $ | 84.3 |  | $ | 667.7 |
Gulf Coast revenues | 853.3 |  | 91.0 |  | 1.8 |  | 946.1 |
West revenues | 271.2 |  | 219.6 |  | 134.5 |  | 625.3 |
Segment sales | $ | 1,649.6 |  | $ | 368.9 |  | $ | 220.6 |  | $ | 2,239.1 |
Intersegment sales | (136.7) |  | 0.0 |  | 0.0 |  | (136.7) |
Total revenues 1 | $ | 1,512.9 |  | $ | 368.9 |  | $ | 220.6 |  | $ | 2,102.4 |
| Three Months Ended June 30, 2024
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 461.7 |  | $ | 63.0 |  | $ | 82.4 |  | $ | 607.1 |
Gulf Coast revenues | 885.6 |  | 64.6 |  | 2.5 |  | 952.7 |
West revenues | 266.2 |  | 223.6 |  | 82.4 |  | 572.2 |
Segment sales | $ | 1,613.5 |  | $ | 351.2 |  | $ | 167.3 |  | $ | 2,132.0 |
Intersegment sales | (117.6) |  | 0.0 |  | 0.0 |  | (117.6) |
Total revenues 1 | $ | 1,495.9 |  | $ | 351.2 |  | $ | 167.3 |  | $ | 2,014.4 |
| Six Months Ended June 30, 2025
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 920.8 |  | $ | 82.6 |  | $ | 154.7 |  | $ | 1,158.1 |
Gulf Coast revenues | 1,591.9 |  | 143.3 |  | 3.4 |  | 1,738.6 |
West revenues | 472.7 |  | 351.7 |  | 239.6 |  | 1,064.0 |
Segment sales | $ | 2,985.4 |  | $ | 577.6 |  | $ | 397.7 |  | $ | 3,960.7 |
Intersegment sales | (223.7) |  | 0.0 |  | 0.0 |  | (223.7) |
Total revenues 1 | $ | 2,761.7 |  | $ | 577.6 |  | $ | 397.7 |  | $ | 3,737.0 |
| Six Months Ended June 30, 2024
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 800.6 |  | $ | 85.7 |  | $ | 158.3 |  | $ | 1,044.6 |
Gulf Coast revenues | 1,642.0 |  | 107.1 |  | 4.5 |  | 1,753.6 |
West revenues | 462.3 |  | 344.6 |  | 152.7 |  | 959.6 |
Segment sales | $ | 2,904.9 |  | $ | 537.4 |  | $ | 315.5 |  | $ | 3,757.8 |
Intersegment sales | (197.7) |  | 0.0 |  | 0.0 |  | (197.7) |
Total revenues 1 | $ | 2,707.2 |  | $ | 537.4 |  | $ | 315.5 |  | $ | 3,560.1 |
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 June 30 | Six Months Ended June 30
in millions | 2025 | 2024 | 2025 | 2024
Total revenues | $ | 2,102.4 |  | $ | 2,014.4 |  | $ | 3,737.0 |  | $ | 3,560.1 |
Freight & delivery revenues 1 | (260.2) |  | (258.5) |  | (480.0) |  | (480.3) |
Total revenues excluding freight & delivery | $ | 1,842.2 |  | $ | 1,755.9 |  | $ | 3,257.0 |  | $ | 3,079.8 |
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 June 30 | Six Months Ended June 30
in millions | 2025 | 2024 | 2025 | 2024
Deferred revenue balance at beginning of period | $ | 143.7 |  | $ | 151.1 |  | $ | 145.3 |  | $ | 152.8 |
Revenue recognized from deferred revenue | (1.9) |  | (2.2) |  | (3.5) |  | (3.9) |
Deferred revenue balance at end of period | $ | 141.8 |  | $ | 148.9 |  | $ | 141.8 |  | $ | 148.9 |

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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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