XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

EQUITY (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Equity [Abstract] |
Schedule of Shares Purchased and Retired | Our common stock purchases (all of which were open market purchases) and subsequent retirements for the year-to-date periods ended are as follows:
in millions, except average price | June 30 2025 | December 31 2024 | June 30 2024
Number of shares purchased and retired | 0.2 |  | 0.3 |  | 0.3 |
Total purchase price 1 | $ | 38.1 |  | $ | 68.8 |  | $ | 68.8 |
Average price per share | $ | 224.36 |  | $ | 254.71 |  | $ | 254.71 |
1The amount paid to purchase shares in excess of the par value and related excise taxes are recorded in retained earnings.
Schedule of Changes in Total Equity | Changes in total equity are summarized below:
| Three Months Ended June 30 | Six Months Ended June 30
in millions, except per share data | 2025 | 2024 | 2025 | 2024
Total Shareholders' Equity |  |  |  |
Balance at beginning of period | $ | 8,134.1 |  | $ | 7,491.9 |  | $ | 8,118.6 |  | $ | 7,483.4 |
Net earnings attributable to Vulcan | 320.9 |  | 308.0 |  | 449.8 |  | 410.6 |
Share-based compensation plans, net of shares withheld for taxes | (4.0) |  | (0.7) |  | (28.6) |  | (24.8) |
Purchase and retirement of common stock | 0.0 |  | (50.0) |  | (38.1) |  | (68.8) |
Share-based compensation expense | 19.1 |  | 15.4 |  | 33.0 |  | 24.5 |
Cash dividends on common stock ($0.49/$0.46/$0.98/$0.92 per share, respectively) | (64.7) |  | (60.9) |  | (130.7) |  | (122.8) |
Other comprehensive income | 1.5 |  | 1.6 |  | 2.9 |  | 3.2 |
Balance at end of period | $ | 8,406.9 |  | $ | 7,705.3 |  | $ | 8,406.9 |  | $ | 7,705.3 |
Noncontrolling Interest |  |  |  |
Balance at beginning of period | $ | 24.4 |  | $ | 24.8 |  | $ | 23.9 |  | $ | 24.5 |
Distribution to noncontrolling interest | (1.5) |  | 0.0 |  | (1.5) |  | 0.0 |
Earnings (loss) attributable to noncontrolling interest | (0.1) |  | 0.3 |  | 0.4 |  | 0.6 |
Balance at end of period | $ | 22.8 |  | $ | 25.1 |  | $ | 22.8 |  | $ | 25.1 |
Total Equity |  |  |  |
Balance at end of period | $ | 8,429.7 |  | $ | 7,730.4 |  | $ | 8,429.7 |  | $ | 7,730.4 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration