XML 60 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1

Property, Plant, and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Components of property, plant, and equipment

The following table summarizes the components of property, plant, and equipment as of December 31, 2024 and 2023.

			December 31, 2024						December 31, 2023
			(in millions)
Land			$	158.3					$	140.2
Mineral reserves			1,111.7						546.9
Buildings and improvements			366.4						345.6
Machinery and other			1,292.8						1,121.0
Construction in progress			129.7						115.5
			3,058.9						2,269.2
Less accumulated depreciation and depletion			(929.5)						(932.9)
			$	2,129.4					$	1,336.3

The increase in mineral reserves is primarily due to the acquisition of Stavola in our Construction Products segment.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration