XML 64 R56.htm IDEA: XBRL DOCUMENT 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)