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10-K Filing

MARTIN MARIETTA MATERIALS INC CIK: 916076 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0000950170-25-024770
Period End Date 20241231
Filing Date 20250221
Fiscal Year 2024
Fiscal Period FY
XBRL Instance mlm-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 144 Cash Flow Statement 190 Stockholders Equity 80 Comprehensive Income 90
Balance Sheet 186 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $670.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $670.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $358.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $358.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 61.13M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 61.13M shares Point-in-time
Restricted cash RestrictedCash $1.00M USD Point-in-time
Restricted cash RestrictedCash $1.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 61.82M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 61.82M shares Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash $10.00M USD Point-in-time
Restricted cash RestrictedCash $10.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $753.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $753.00M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $678.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $678.00M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Inventories, net InventoryNet $1.11B USD Point-in-time
Inventories, net InventoryNet $1.11B USD Point-in-time
Inventories, net InventoryNet $989.00M USD Point-in-time
Inventories, net InventoryNet $989.00M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $8.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $8.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $807.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $807.00M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Other current assets OtherAssetsCurrent $71.00M USD Point-in-time
Other current assets OtherAssetsCurrent $71.00M USD Point-in-time
Other current assets OtherAssetsCurrent $88.00M USD Point-in-time
Other current assets OtherAssetsCurrent $88.00M USD Point-in-time
Total Current Assets AssetsCurrent $2.54B USD Point-in-time
Total Current Assets AssetsCurrent $2.54B USD Point-in-time
Total Current Assets AssetsCurrent $3.92B USD Point-in-time
Total Current Assets AssetsCurrent $3.92B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $10.11B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $10.11B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.19B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.19B USD Point-in-time
Goodwill acquired Goodwill $3.77B USD Point-in-time
Goodwill acquired Goodwill $3.77B USD Point-in-time
Goodwill acquired Goodwill $3.65B USD Point-in-time
Goodwill acquired Goodwill $3.65B USD Point-in-time
Goodwill acquired Goodwill $3.39B USD Point-in-time
Goodwill acquired Goodwill $3.39B USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $698.00M USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $698.00M USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $730.00M USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $730.00M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $372.00M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $372.00M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $376.00M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $376.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $646.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $646.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $561.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $561.00M USD Point-in-time
Total Assets Assets $15.12B USD Point-in-time
Total Assets Assets $15.12B USD Point-in-time
Total Assets Assets $18.17B USD Point-in-time
Total Assets Assets $18.17B USD Point-in-time
Accounts payable AccountsPayableCurrent $375.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $375.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $343.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $343.00M USD Point-in-time
Accrued salaries, benefits and payroll taxes EmployeeRelatedLiabilitiesCurrent $102.00M USD Point-in-time
Accrued salaries, benefits and payroll taxes EmployeeRelatedLiabilitiesCurrent $102.00M USD Point-in-time
Accrued salaries, benefits and payroll taxes EmployeeRelatedLiabilitiesCurrent $73.00M USD Point-in-time
Accrued salaries, benefits and payroll taxes EmployeeRelatedLiabilitiesCurrent $73.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $6.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $6.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $102.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $102.00M USD Point-in-time
Accrued other taxes AccruedOtherTaxesCurrent $47.00M USD Point-in-time
Accrued other taxes AccruedOtherTaxesCurrent $47.00M USD Point-in-time
Accrued other taxes AccruedOtherTaxesCurrent $50.00M USD Point-in-time
Accrued other taxes AccruedOtherTaxesCurrent $50.00M USD Point-in-time
Accrued interest InterestPayableCurrent $41.00M USD Point-in-time
Accrued interest InterestPayableCurrent $41.00M USD Point-in-time
Accrued interest InterestPayableCurrent $45.00M USD Point-in-time
Accrued interest InterestPayableCurrent $45.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $400.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $400.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $125.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $125.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $56.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $56.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $53.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $53.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $178.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $178.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $190.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $190.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.02B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.02B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.17B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.17B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.95B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.95B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.29B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.29B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $874.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $874.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.17B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.17B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $335.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $335.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $327.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $327.00M USD Point-in-time
Noncurrent asset retirement obligations AssetRetirementObligationsNoncurrent $423.00M USD Point-in-time
Noncurrent asset retirement obligations AssetRetirementObligationsNoncurrent $423.00M USD Point-in-time
Noncurrent asset retirement obligations AssetRetirementObligationsNoncurrent $383.00M USD Point-in-time
Noncurrent asset retirement obligations AssetRetirementObligationsNoncurrent $383.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $389.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $389.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $483.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $483.00M USD Point-in-time
Total Liabilities Liabilities $7.09B USD Point-in-time
Total Liabilities Liabilities $7.09B USD Point-in-time
Total Liabilities Liabilities $8.71B USD Point-in-time
Total Liabilities Liabilities $8.71B USD Point-in-time
Commitments and Contingent Liabilities - Note N CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingent Liabilities - Note N CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingent Liabilities - Note N CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingent Liabilities - Note N CommitmentsAndContingencies - USD Point-in-time
Common stock ($0.01 par value; 100,000,000 shares authorized; 61,126,646 shares and 61,821,421 shares outstanding at December 31 , 2024 and 2023, respectively) CommonStockValue $1.00M USD Point-in-time
Common stock ($0.01 par value; 100,000,000 shares authorized; 61,126,646 shares and 61,821,421 shares outstanding at December 31 , 2024 and 2023, respectively) CommonStockValue $1.00M USD Point-in-time
Common stock ($0.01 par value; 100,000,000 shares authorized; 61,126,646 shares and 61,821,421 shares outstanding at December 31 , 2024 and 2023, respectively) CommonStockValue $1.00M USD Point-in-time
Common stock ($0.01 par value; 100,000,000 shares authorized; 61,126,646 shares and 61,821,421 shares outstanding at December 31 , 2024 and 2023, respectively) CommonStockValue $1.00M USD Point-in-time
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding) PreferredStockValue - USD Point-in-time
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding) PreferredStockValue - USD Point-in-time
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding) PreferredStockValue - USD Point-in-time
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding) PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.52B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.52B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.92B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.92B USD Point-in-time
Total Shareholders Equity StockholdersEquity $8.03B USD Point-in-time
Total Shareholders Equity StockholdersEquity $8.03B USD Point-in-time
Total Shareholders Equity StockholdersEquity $9.45B USD Point-in-time
Total Shareholders Equity StockholdersEquity $9.45B USD Point-in-time
Noncontrolling interests MinorityInterest $2.00M USD Point-in-time
Noncontrolling interests MinorityInterest $2.00M USD Point-in-time
Noncontrolling interests MinorityInterest $3.00M USD Point-in-time
Noncontrolling interests MinorityInterest $3.00M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.54B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.54B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.04B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.04B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.46B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.46B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.17B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.17B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $18.17B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $18.17B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $15.12B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $15.12B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.78B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.78B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.16B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.16B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.54B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.54B USD Annual
Total cost of revenues CostOfGoodsAndServicesSold $4.74B USD Annual
Total cost of revenues CostOfGoodsAndServicesSold $4.74B USD Annual
Total cost of revenues CostOfGoodsAndServicesSold $4.66B USD Annual
Total cost of revenues CostOfGoodsAndServicesSold $4.66B USD Annual
Total cost of revenues CostOfGoodsAndServicesSold $4.75B USD Annual
Total cost of revenues CostOfGoodsAndServicesSold $4.75B USD Annual
Gross Profit GrossProfit $2.02B USD Annual
Gross Profit GrossProfit $2.02B USD Annual
Gross Profit GrossProfit $1.42B USD Annual
Gross Profit GrossProfit $1.42B USD Annual
Gross Profit GrossProfit $1.88B USD Annual
Gross Profit GrossProfit $1.88B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $397.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $397.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $443.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $443.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $447.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $447.00M USD Annual
Acquisition, divestiture and integration expenses BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts $12.00M USD Annual
Acquisition, divestiture and integration expenses BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts $12.00M USD Annual
Acquisition, divestiture and integration expenses BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts $50.00M USD Annual
Acquisition, divestiture and integration expenses BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts $50.00M USD Annual
Acquisition, divestiture and integration expenses BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts $9.00M USD Annual
Acquisition, divestiture and integration expenses BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts $9.00M USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $28.00M USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $28.00M USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $1.33B USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $1.33B USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $190.00M USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $190.00M USD Annual
Earnings from Operations OperatingIncomeLoss $1.60B USD Annual
Earnings from Operations OperatingIncomeLoss $1.60B USD Annual
Earnings from Operations OperatingIncomeLoss $2.71B USD Annual
Earnings from Operations OperatingIncomeLoss $2.71B USD Annual
Earnings from Operations OperatingIncomeLoss $1.21B USD Annual
Earnings from Operations OperatingIncomeLoss $1.21B USD Annual
Interest expense InterestExpense $169.00M USD Annual
Interest expense InterestExpense $169.00M USD Annual
Interest expense InterestExpense $165.00M USD Annual
Interest expense InterestExpense $165.00M USD Annual
Interest expense InterestExpense $169.00M USD Annual
Interest expense InterestExpense $169.00M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $58.00M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $58.00M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $62.00M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $62.00M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $53.00M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $53.00M USD Annual
Earnings from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.09B USD Annual
Earnings from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.09B USD Annual
Earnings from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.49B USD Annual
Earnings from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.49B USD Annual
Earnings from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.60B USD Annual
Earnings from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.60B USD Annual
Income tax expense IncomeTaxExpenseBenefit $600.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $600.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $235.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $235.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $293.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $293.00M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.20B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.20B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.00B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.00B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $856.00M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $856.00M USD Annual
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense IncomeLossFromDiscontinuedOperationsNetOfTax $11.00M USD Annual
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense IncomeLossFromDiscontinuedOperationsNetOfTax $11.00M USD Annual
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense IncomeLossFromDiscontinuedOperationsNetOfTax $-30.00M USD Annual
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense IncomeLossFromDiscontinuedOperationsNetOfTax $-30.00M USD Annual
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net Earnings Attributable to Martin Marietta NetIncomeLoss $1.17B USD Annual
Net Earnings Attributable to Martin Marietta NetIncomeLoss $1.17B USD Annual
Net Earnings Attributable to Martin Marietta NetIncomeLoss $2.00B USD Annual
Net Earnings Attributable to Martin Marietta NetIncomeLoss $2.00B USD Annual
Net Earnings Attributable to Martin Marietta NetIncomeLoss $867.00M USD Annual
Net Earnings Attributable to Martin Marietta NetIncomeLoss $867.00M USD Annual
Basic earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $19.38 USD Annual
Basic earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $19.38 USD Annual
Basic earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $13.74 USD Annual
Basic earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $13.74 USD Annual
Basic earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $32.50 USD Annual
Basic earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $32.50 USD Annual
Basic (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.50 USD Annual
Basic (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.50 USD Annual
Basic (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.17 USD Annual
Basic (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.17 USD Annual
Basic (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic attributable to common shareholders EarningsPerShareBasic $13.91 USD Annual
Basic attributable to common shareholders EarningsPerShareBasic $13.91 USD Annual
Basic attributable to common shareholders EarningsPerShareBasic $18.88 USD Annual
Basic attributable to common shareholders EarningsPerShareBasic $18.88 USD Annual
Basic attributable to common shareholders EarningsPerShareBasic $32.50 USD Annual
Basic attributable to common shareholders EarningsPerShareBasic $32.50 USD Annual
Diluted earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $19.32 USD Annual
Diluted earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $19.32 USD Annual
Diluted earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $13.70 USD Annual
Diluted earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $13.70 USD Annual
Diluted earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $32.41 USD Annual
Diluted earnings per share from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $32.41 USD Annual
Diluted (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.50 USD Annual
Diluted (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.50 USD Annual
Diluted (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.17 USD Annual
Diluted (loss) earnings per share from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.17 USD Annual
Diluted attributable to common shareholders EarningsPerShareDiluted $18.82 USD Annual
Diluted attributable to common shareholders EarningsPerShareDiluted $18.82 USD Annual
Diluted attributable to common shareholders EarningsPerShareDiluted $32.41 USD Annual
Diluted attributable to common shareholders EarningsPerShareDiluted $32.41 USD Annual
Diluted attributable to common shareholders EarningsPerShareDiluted $13.87 USD Annual
Diluted attributable to common shareholders EarningsPerShareDiluted $13.87 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 62.30M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 62.30M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 61.90M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 61.90M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 61.40M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 61.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.10M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.10M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 61.60M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 61.60M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.50M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.50M shares Annual
Cash Flow Statement 190 line items
Line Item Tag Value Unit Period
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $513.00M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $513.00M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $573.00M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $573.00M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $506.00M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $506.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $58.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $58.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $43.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $43.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $50.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $50.00M USD Annual
Net gains on divestitures, sales of assets and extinguishment of debt GainLossOnDispositionOfAssetsAndExtinguishmentOfDebt $2.00M USD Annual
Net gains on divestitures, sales of assets and extinguishment of debt GainLossOnDispositionOfAssetsAndExtinguishmentOfDebt $2.00M USD Annual
Net gains on divestitures, sales of assets and extinguishment of debt GainLossOnDispositionOfAssetsAndExtinguishmentOfDebt $196.00M USD Annual
Net gains on divestitures, sales of assets and extinguishment of debt GainLossOnDispositionOfAssetsAndExtinguishmentOfDebt $196.00M USD Annual
Net gains on divestitures, sales of assets and extinguishment of debt GainLossOnDispositionOfAssetsAndExtinguishmentOfDebt $1.37B USD Annual
Net gains on divestitures, sales of assets and extinguishment of debt GainLossOnDispositionOfAssetsAndExtinguishmentOfDebt $1.37B USD Annual
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-45.00M USD Annual
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-45.00M USD Annual
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-36.00M USD Annual
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-36.00M USD Annual
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-1.00M USD Annual
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-1.00M USD Annual
Noncash portion of asset and portfolio rationalization charge NoncashPortionOfAssetAndPortfolioRationalizationCharge - USD Annual
Noncash portion of asset and portfolio rationalization charge NoncashPortionOfAssetAndPortfolioRationalizationCharge - USD Annual
Noncash portion of asset and portfolio rationalization charge NoncashPortionOfAssetAndPortfolioRationalizationCharge $50.00M USD Annual
Noncash portion of asset and portfolio rationalization charge NoncashPortionOfAssetAndPortfolioRationalizationCharge $50.00M USD Annual
Noncash portion of asset and portfolio rationalization charge NoncashPortionOfAssetAndPortfolioRationalizationCharge - USD Annual
Noncash portion of asset and portfolio rationalization charge NoncashPortionOfAssetAndPortfolioRationalizationCharge - USD Annual
Other items, net OtherNoncashIncomeExpense $16.00M USD Annual
Other items, net OtherNoncashIncomeExpense $16.00M USD Annual
Other items, net OtherNoncashIncomeExpense $15.00M USD Annual
Other items, net OtherNoncashIncomeExpense $15.00M USD Annual
Other items, net OtherNoncashIncomeExpense $12.00M USD Annual
Other items, net OtherNoncashIncomeExpense $12.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-31.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-31.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-81.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-81.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $12.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $12.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $189.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $189.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $52.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $52.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $132.00M USD Annual
Inventories, net IncreaseDecreaseInInventories $132.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-31.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-31.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $17.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $17.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-17.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-17.00M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $41.00M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $41.00M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-24.00M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-24.00M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-165.00M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-165.00M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.46B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.46B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.53B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.53B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $991.00M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $991.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $650.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $650.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $482.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $482.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $855.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $855.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-11.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-11.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.64B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.64B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $2.16B USD Annual
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $2.16B USD Annual
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $687.00M USD Annual
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $687.00M USD Annual
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $427.00M USD Annual
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $427.00M USD Annual
Proceeds from sale of restricted investments to discharge long term debt ProceedsFromSaleOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Proceeds from sale of restricted investments to discharge long term debt ProceedsFromSaleOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Proceeds from sale of restricted investments to discharge long term debt ProceedsFromSaleOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Proceeds from sale of restricted investments to discharge long term debt ProceedsFromSaleOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Proceeds from sale of restricted investments to discharge long term debt ProceedsFromSaleOfRestrictedInvestmentsToDischargeLongTermDebt $700.00M USD Annual
Proceeds from sale of restricted investments to discharge long term debt ProceedsFromSaleOfRestrictedInvestmentsToDischargeLongTermDebt $700.00M USD Annual
Purchase of restricted investments to discharge long-term debt PurchaseOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Purchase of restricted investments to discharge long-term debt PurchaseOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Purchase of restricted investments to discharge long-term debt PurchaseOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Purchase of restricted investments to discharge long-term debt PurchaseOfRestrictedInvestmentsToDischargeLongTermDebt - USD Annual
Purchase of restricted investments to discharge long-term debt PurchaseOfRestrictedInvestmentsToDischargeLongTermDebt $704.00M USD Annual
Purchase of restricted investments to discharge long-term debt PurchaseOfRestrictedInvestmentsToDischargeLongTermDebt $704.00M USD Annual
Investments in limited liability company PaymentsForProceedsFromLimitedLiabilityCompany $117.00M USD Annual
Investments in limited liability company PaymentsForProceedsFromLimitedLiabilityCompany $117.00M USD Annual
Investments in limited liability company PaymentsForProceedsFromLimitedLiabilityCompany $27.00M USD Annual
Investments in limited liability company PaymentsForProceedsFromLimitedLiabilityCompany $27.00M USD Annual
Investments in limited liability company PaymentsForProceedsFromLimitedLiabilityCompany - USD Annual
Investments in limited liability company PaymentsForProceedsFromLimitedLiabilityCompany - USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-9.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-9.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD Annual
Net Cash (Used for) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.44B USD Annual
Net Cash (Used for) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.44B USD Annual
Net Cash (Used for) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-484.00M USD Annual
Net Cash (Used for) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-484.00M USD Annual
Net Cash (Used for) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $459.00M USD Annual
Net Cash (Used for) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $459.00M USD Annual
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.76B USD Annual
Borrowings of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.76B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $700.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $700.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $1.69B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $1.69B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $54.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $54.00M USD Annual
Payments on finance lease obligations FinanceLeasePrincipalPayments $20.00M USD Annual
Payments on finance lease obligations FinanceLeasePrincipalPayments $20.00M USD Annual
Payments on finance lease obligations FinanceLeasePrincipalPayments $15.00M USD Annual
Payments on finance lease obligations FinanceLeasePrincipalPayments $15.00M USD Annual
Payments on finance lease obligations FinanceLeasePrincipalPayments $17.00M USD Annual
Payments on finance lease obligations FinanceLeasePrincipalPayments $17.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $189.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $189.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $160.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $160.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $174.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $174.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $450.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $450.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $150.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $150.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $150.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $150.00M USD Annual
Shares withheld for employees income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $22.00M USD Annual
Shares withheld for employees income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $22.00M USD Annual
Shares withheld for employees income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $29.00M USD Annual
Shares withheld for employees income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $29.00M USD Annual
Shares withheld for employees income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $32.00M USD Annual
Shares withheld for employees income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $32.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $373.00M USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $373.00M USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.06B USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.06B USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-407.00M USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-407.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-612.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-612.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $100.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $100.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $923.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $923.00M USD Annual
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $359.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $359.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $670.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $670.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $359.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $359.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $670.00M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $670.00M USD Point-in-time
Stockholders Equity 80 line items
Line Item Tag Value Unit Period
Dividends declared CommonStockDividendsPerShareDeclared $2.54 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $2.54 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $3.06 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $3.06 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $2.80 USD Annual
Dividends declared CommonStockDividendsPerShareDeclared $2.80 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.54B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.54B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.04B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.04B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.46B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.46B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.17B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.17B USD Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 61.82M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 61.82M shares Point-in-time
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Other comprehensive loss / earnings OtherComprehensiveIncomeLossNetOfTax $36.00M USD Annual
Other comprehensive loss / earnings OtherComprehensiveIncomeLossNetOfTax $36.00M USD Annual
Other comprehensive loss / earnings OtherComprehensiveIncomeLossNetOfTax $60.00M USD Annual
Other comprehensive loss / earnings OtherComprehensiveIncomeLossNetOfTax $60.00M USD Annual
Other comprehensive loss / earnings OtherComprehensiveIncomeLossNetOfTax $-11.00M USD Annual
Other comprehensive loss / earnings OtherComprehensiveIncomeLossNetOfTax $-11.00M USD Annual
Dividends declared DividendsCommonStockCash $174.00M USD Annual
Dividends declared DividendsCommonStockCash $174.00M USD Annual
Dividends declared DividendsCommonStockCash $189.00M USD Annual
Dividends declared DividendsCommonStockCash $189.00M USD Annual
Dividends declared DividendsCommonStockCash $160.00M USD Annual
Dividends declared DividendsCommonStockCash $160.00M USD Annual
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $2.00M USD Annual
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $2.00M USD Annual
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Shares withheld for employees income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $32.00M USD Annual
Shares withheld for employees income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $32.00M USD Annual
Shares withheld for employees income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $29.00M USD Annual
Shares withheld for employees income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $29.00M USD Annual
Shares withheld for employees income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $22.00M USD Annual
Shares withheld for employees income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $22.00M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $150.00M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $150.00M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $151.00M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $151.00M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $454.00M USD Annual
Repurchases of common stock StockRepurchasedDuringPeriodValue $454.00M USD Annual
Repurchases of common stock, Shares StockRepurchasedDuringPeriodShares 400,000.00 shares Annual
Repurchases of common stock, Shares StockRepurchasedDuringPeriodShares 400,000.00 shares Annual
Repurchases of common stock, Shares StockRepurchasedDuringPeriodShares 800,000.00 shares Annual
Repurchases of common stock, Shares StockRepurchasedDuringPeriodShares 800,000.00 shares Annual
Repurchases of common stock, Shares StockRepurchasedDuringPeriodShares 400,000.00 shares Annual
Repurchases of common stock, Shares StockRepurchasedDuringPeriodShares 400,000.00 shares Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $50.00M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $50.00M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $58.00M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $58.00M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.00M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.00M USD Annual
Distribution to owners of noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.00M USD Annual
Distribution to owners of noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.00M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.54B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.54B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.04B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.04B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.46B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.46B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.17B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.17B USD Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 61.82M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 61.82M shares Point-in-time
Comprehensive Income 90 line items
Line Item Tag Value Unit Period
Net gain (loss) arising during period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-5.00M USD Annual
Net gain (loss) arising during period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-5.00M USD Annual
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $1.17B USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Consolidated net earnings ProfitLoss $867.00M USD Annual
Net gain (loss) arising during period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $11.00M USD Annual
Net gain (loss) arising during period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $11.00M USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Consolidated net earnings ProfitLoss $2.00B USD Annual
Net gain (loss) arising during period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $29.00M USD Annual
Net gain (loss) arising during period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $29.00M USD Annual
Prior service cost arising during period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Prior service cost arising during period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Prior service cost arising during period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $-12.00M USD Annual
Prior service cost arising during period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $-12.00M USD Annual
Prior service cost arising during period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Prior service cost arising during period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $1.00M USD Annual
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $1.00M USD Annual
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $1.00M USD Annual
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $1.00M USD Annual
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $2.00M USD Annual
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $2.00M USD Annual
Amortization of actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.00M USD Annual
Amortization of actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-1.00M USD Annual
Net gain (loss) arising during period, net of tax of $11, $(5) and $29, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-16.00M USD Annual
Net gain (loss) arising during period, net of tax of $11, $(5) and $29, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-16.00M USD Annual
Net gain (loss) arising during period, net of tax of $11, $(5) and $29, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $33.00M USD Annual
Net gain (loss) arising during period, net of tax of $11, $(5) and $29, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $33.00M USD Annual
Amortization of actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Amortization of actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Amortization of actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Amortization of actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Net gain (loss) arising during period, net of tax of $11, $(5) and $29, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $88.00M USD Annual
Net gain (loss) arising during period, net of tax of $11, $(5) and $29, respectively OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $88.00M USD Annual
Prior service cost arising during period, net of tax of $0, $0 and $(12), respectively OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $36.00M USD Annual
Prior service cost arising during period, net of tax of $0, $0 and $(12), respectively OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $36.00M USD Annual
Amount recognized in net periodic pension cost due to settlement, tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $1.00M USD Annual
Amount recognized in net periodic pension cost due to settlement, tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $1.00M USD Annual
Amount recognized in net periodic pension cost due to settlement, tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD Annual
Amount recognized in net periodic pension cost due to settlement, tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD Annual
Prior service cost arising during period, net of tax of $0, $0 and $(12), respectively OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Prior service cost arising during period, net of tax of $0, $0 and $(12), respectively OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Prior service cost arising during period, net of tax of $0, $0 and $(12), respectively OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Prior service cost arising during period, net of tax of $0, $0 and $(12), respectively OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Amount recognized in net periodic pension cost due to settlement, tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD Annual
Amount recognized in net periodic pension cost due to settlement, tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD Annual
Amortization of prior service cost, net of tax of $1, $2 and $1, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $4.00M USD Annual
Amortization of prior service cost, net of tax of $1, $2 and $1, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $4.00M USD Annual
Amortization of prior service cost, net of tax of $1, $2 and $1, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $5.00M USD Annual
Amortization of prior service cost, net of tax of $1, $2 and $1, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $5.00M USD Annual
Amortization of prior service cost, net of tax of $1, $2 and $1, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $3.00M USD Annual
Amortization of prior service cost, net of tax of $1, $2 and $1, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $3.00M USD Annual
Amortization of actuarial loss, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD Annual
Amortization of actuarial loss, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.00M USD Annual
Amortization of actuarial loss, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-3.00M USD Annual
Amortization of actuarial loss, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-3.00M USD Annual
Amortization of actuarial loss, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD Annual
Amortization of actuarial loss, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD Annual
Amount recognized in net periodic pension cost due to settlement, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax - USD Annual
Amount recognized in net periodic pension cost due to settlement, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax - USD Annual
Amount recognized in net periodic pension cost due to settlement, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $4.00M USD Annual
Amount recognized in net periodic pension cost due to settlement, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $4.00M USD Annual
Amount recognized in net periodic pension cost due to settlement, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax - USD Annual
Amount recognized in net periodic pension cost due to settlement, net of tax of $0, $0 and $1, respectively OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax - USD Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-62.00M USD Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-62.00M USD Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $12.00M USD Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $12.00M USD Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-39.00M USD Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-39.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $36.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $36.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $60.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $60.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-11.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-11.00M USD Annual
Comprehensive Earnings Attributable to Martin Marietta ComprehensiveIncomeNetOfTax $2.03B USD Annual
Comprehensive Earnings Attributable to Martin Marietta ComprehensiveIncomeNetOfTax $2.03B USD Annual
Comprehensive Earnings Attributable to Martin Marietta ComprehensiveIncomeNetOfTax $1.16B USD Annual
Comprehensive Earnings Attributable to Martin Marietta ComprehensiveIncomeNetOfTax $1.16B USD Annual
Comprehensive Earnings Attributable to Martin Marietta ComprehensiveIncomeNetOfTax $927.00M USD Annual
Comprehensive Earnings Attributable to Martin Marietta ComprehensiveIncomeNetOfTax $927.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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