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ACQUISITIONS AND DIVESTITURES (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisition, Pro Forma Information | The following pro forma information also includes: 1) charges directly attributable to the acquisitions, including acquisition related expenses; 2) cost of sales related to the sale of acquired inventory marked up to fair value; 3) depreciation, depletion, amortization & accretion expense related to the mark up to fair value of acquired assets; 4) interest expense reflecting the new debt structure; and 5) tax effects of the business combination:
in millions | Three Months Ended September 30, 2024 | Nine Months Ended September 30, 2024
Supplemental Pro Forma Results |  |
Total revenues | $ | 2,106.4 |  | $ | 5,875.0 |
Net earnings attributable to Vulcan | 189.6 |  | 565.6 |
Business Combination, Recognized Asset Acquired and Liability Assumed | The fair value of consideration transferred for the Wake Stone and Superior acquisitions and the preliminary amounts (pending final appraisals of intangible assets and property, plant & equipment) of assets acquired and liabilities assumed are summarized below:
in millions | September 30 2025
Fair Value of Purchase Consideration |
Cash | $ | 2,067.8 |
Payable to seller | 31.0 |
Total fair value of purchase consideration | $ | 2,098.8 |
Identifiable Assets Acquired and Liabilities Assumed |
Inventories | $ | 35.0 |
Property, plant & equipment | 1,929.7 |
Identifiable intangible assets | 244.2 |
Other assets | 61.9 |
Asset retirement obligations | (70.7) |
Deferred tax liabilities | (311.7) |
Other liabilities | (175.6) |
Net identifiable assets acquired | $ | 1,712.8 |
Goodwill | $ | 386.0 |
Schedule of Classification of Assets and Liabilities Held For Sale | The major classes of assets and liabilities classified as held for sale as of September 30 are presented in the table below. Subsequent to quarter end, we completed the sale of these Texas asphalt and construction paving assets. No material assets met the criteria for held for sale at December 31, 2024 and September 30, 2024.
in millions | September 30 2025 | December 31 2024 | September 30 2024
Held for Sale |  |  |
Inventory | $ | 10.8 |  | $ | 0.0 |  | $ | 0.0 |
Land and land improvements, net | 11.5 |  | 0.0 |  | 0.0 |
Buildings, machinery and equipment, net | 22.2 |  | 0.0 |  | 0.0 |
Operating leases, net | 27.0 |  | 0.0 |  | 0.0 |
Finance leases, net | 0.5 |  | 0.0 |  | 0.0 |
Amortizable intangible assets, net | 24.6 |  | 0.0 |  | 0.0 |
Other assets, net | 0.7 |  | 0.0 |  | 0.0 |
Total assets held for sale | $ | 97.3 |  | $ | 0.0 |  | $ | 0.0 |
Current operating lease liabilities | $ | (1.4) |  | $ | 0.0 |  | $ | 0.0 |
Current finance lease liabilities | (0.2) |  | 0.0 |  | 0.0 |
Noncurrent operating lease liabilities | (33.9) |  | 0.0 |  | 0.0 |
Noncurrent finance lease liabilities | (0.5) |  | 0.0 |  | 0.0 |
Other liabilities, net | (1.6) |  | 0.0 |  | 0.0 |
Total liabilities held for sale | $ | (37.6) |  | $ | 0.0 |  | $ | 0.0 |

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