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REVENUES (Tables) | 9 Months Ended
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Sep. 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 nine month periods ended September 30, 2025 and 2024 are disaggregated as follows:
| Three Months Ended September 30, 2025
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 567.7 |  | $ | 68.1 |  | $ | 91.8 |  | $ | 727.6 |
Gulf Coast revenues | 943.0 |  | 107.7 |  | 2.6 |  | 1,053.3 |
West revenues | 281.4 |  | 240.3 |  | 143.1 |  | 664.8 |
Segment sales | $ | 1,792.1 |  | $ | 416.1 |  | $ | 237.5 |  | $ | 2,445.7 |
Intersegment sales | (154.2) |  | 0.0 |  | 0.0 |  | (154.2) |
Total revenues 1 | $ | 1,637.9 |  | $ | 416.1 |  | $ | 237.5 |  | $ | 2,291.5 |
| Three Months Ended September 30, 2024
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 466.7 |  | $ | 64.0 |  | $ | 88.4 |  | $ | 619.1 |
Gulf Coast revenues | 842.7 |  | 90.9 |  | 2.6 |  | 936.2 |
West revenues | 263.0 |  | 226.2 |  | 83.4 |  | 572.6 |
Segment sales | $ | 1,572.4 |  | $ | 381.1 |  | $ | 174.4 |  | $ | 2,127.9 |
Intersegment sales | (124.0) |  | 0.0 |  | 0.0 |  | (124.0) |
Total revenues 1 | $ | 1,448.4 |  | $ | 381.1 |  | $ | 174.4 |  | $ | 2,003.9 |
| Nine Months Ended September 30, 2025
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 1,457.3 |  | $ | 150.8 |  | $ | 246.4 |  | $ | 1,854.5 |
Gulf Coast revenues | 2,566.1 |  | 251.0 |  | 6.0 |  | 2,823.1 |
West revenues | 754.1 |  | 591.9 |  | 382.8 |  | 1,728.8 |
Segment sales | $ | 4,777.5 |  | $ | 993.7 |  | $ | 635.2 |  | $ | 6,406.4 |
Intersegment sales | (377.9) |  | 0.0 |  | 0.0 |  | (377.9) |
Total revenues 1 | $ | 4,399.6 |  | $ | 993.7 |  | $ | 635.2 |  | $ | 6,028.5 |
| Nine Months Ended September 30, 2024
in millions | Aggregates | Asphalt | Concrete | Total
East revenues | $ | 1,267.3 |  | $ | 149.7 |  | $ | 246.6 |  | $ | 1,663.6 |
Gulf Coast revenues | 2,484.7 |  | 198.0 |  | 7.1 |  | 2,689.8 |
West revenues | 725.3 |  | 570.8 |  | 236.2 |  | 1,532.3 |
Segment sales | $ | 4,477.3 |  | $ | 918.5 |  | $ | 489.9 |  | $ | 5,885.7 |
Intersegment sales | (321.7) |  | 0.0 |  | 0.0 |  | (321.7) |
Total revenues 1 | $ | 4,155.6 |  | $ | 918.5 |  | $ | 489.9 |  | $ | 5,564.0 |
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 September 30 | Nine Months Ended September 30
in millions | 2025 | 2024 | 2025 | 2024
Total revenues | $ | 2,291.5 |  | $ | 2,003.9 |  | $ | 6,028.5 |  | $ | 5,564.0 |
Freight & delivery revenues 1 | (283.3) |  | (261.4) |  | (763.3) |  | (741.7) |
Total revenues excluding freight & delivery | $ | 2,008.2 |  | $ | 1,742.5 |  | $ | 5,265.2 |  | $ | 4,822.3 |
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 September 30 | Nine Months Ended September 30
in millions | 2025 | 2024 | 2025 | 2024
Deferred revenue balance at beginning of period | $ | 141.8 |  | $ | 148.9 |  | $ | 145.3 |  | $ | 152.8 |
Revenue recognized from deferred revenue | (2.0) |  | (2.0) |  | (5.5) |  | (5.9) |
Deferred revenue balance at end of period | $ | 139.8 |  | $ | 146.9 |  | $ | 139.8 |  | $ | 146.9 |

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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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