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v3.25.3

Segments - Schedule of Consolidated Earnings from Continuing Operations Before Income Tax Expense (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Segment Revenues | $ 1,846 | $ 1,642 | $ 4,617 | $ 4,250
Labor and benefits expense | 216 | 192 | 582 | 552
Raw materials expense | 99 | 120 | 179 | 229
Depreciation, depletion and amortization expense | 143 | 127 | 409 | 345
Energy expense | 79 | 76 | 214 | 215
External freight expense | 115 | 96 | 288 | 262
Other costs of revenues | 583 | 518 | 1,523 | 1,436
Selling, general and administrative expenses | 110 | 101 | 340 | 328
Acquisition, divestiture and integration expenses | 5 | 3 | 9 | 44
Other operating (income) expense, net | (9) | 3 | (23) | (1,301)
Segment Earnings (Loss) from Operations | 505 | 406 | 1,096 | 2,140
Interest expense | 59 | 38 | 172 | 118
Other nonoperating income, net | (4) | (6) | (23) | (51)
Earnings from continuing operations before income tax expense | 450 | 374 | 947 | 2,073
Operating Segments | East Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Revenues | 953 | 849 | 2,419 | 2,198
Labor and benefits expense | 114 | 104 | 314 | 295
Raw materials expense | 42 | 48 | 65 | 72
Depreciation, depletion and amortization expense | 81 | 75 | 233 | 189
Energy expense | 41 | 41 | 110 | 111
External freight expense | 34 | 30 | 85 | 82
Other costs of revenues | 271 | 235 | 744 | 689
Selling, general and administrative expenses | 41 | 34 | 123 | 103
Acquisition, divestiture and integration expenses | 0 | 0 | 0 | 0
Other operating (income) expense, net | (2) | 10 | (4) | 7
Segment Earnings (Loss) from Operations | 331 | 272 | 749 | 650
Operating Segments | West Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Revenues | 762 | 711 | 1,889 | 1,809
Labor and benefits expense | 82 | 77 | 227 | 226
Raw materials expense | 49 | 67 | 97 | 143
Depreciation, depletion and amortization expense | 53 | 48 | 157 | 143
Energy expense | 28 | 27 | 77 | 80
External freight expense | 70 | 58 | 175 | 156
Other costs of revenues | 265 | 248 | 692 | 660
Selling, general and administrative expenses | 36 | 32 | 110 | 102
Acquisition, divestiture and integration expenses | 0 | 0 | 0 | 16
Other operating (income) expense, net | (1) | (5) | 3 | (1,277)
Segment Earnings (Loss) from Operations | 180 | 159 | 351 | 1,560
Operating Segments | Specialties |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Revenues | 131 | 82 | 309 | 243
Labor and benefits expense | 17 | 9 | 38 | 29
Raw materials expense | 8 | 5 | 17 | 14
Depreciation, depletion and amortization expense | 8 | 3 | 17 | 11
Energy expense | 10 | 8 | 27 | 24
External freight expense | 11 | 8 | 28 | 24
Other costs of revenues | 43 | 20 | 74 | 57
Selling, general and administrative expenses | 8 | 5 | 18 | 15
Acquisition, divestiture and integration expenses | 0 | 0 | 0 | 0
Other operating (income) expense, net | 0 | (2) | 0 | (4)
Segment Earnings (Loss) from Operations | 26 | 26 | 90 | 73
Operating Segments | Reportable Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Revenues | 1,846 | 1,642 | 4,617 | 4,250
Labor and benefits expense | 213 | 190 | 579 | 550
Raw materials expense | 99 | 120 | 179 | 229
Depreciation, depletion and amortization expense | 142 | 126 | 407 | 343
Energy expense | 79 | 76 | 214 | 215
External freight expense | 115 | 96 | 288 | 262
Other costs of revenues | 579 | 503 | 1,510 | 1,406
Selling, general and administrative expenses | 85 | 71 | 251 | 220
Acquisition, divestiture and integration expenses | 0 | 0 | 0 | 16
Other operating (income) expense, net | (3) | 3 | (1) | (1,274)
Segment Earnings (Loss) from Operations | 537 | 457 | 1,190 | 2,283
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Revenues | 0 | 0 | 0 | 0
Labor and benefits expense | 3 | 2 | 3 | 2
Raw materials expense | 0 | 0 | 0 | 0
Depreciation, depletion and amortization expense | 1 | 1 | 2 | 2
Energy expense | 0 | 0 | 0 | 0
External freight expense | 0 | 0 | 0 | 0
Other costs of revenues | 4 | 15 | 13 | 30
Selling, general and administrative expenses | 25 | 30 | 89 | 108
Acquisition, divestiture and integration expenses | 5 | 3 | 9 | 28
Other operating (income) expense, net | (6) | 0 | (22) | (27)
Segment Earnings (Loss) from Operations | $ (32) | $ (51) | $ (94) | $ (143)

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