10-Q Filing

MARTIN MARIETTA MATERIALS INC CIK: 916076 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-060940`
Period End Date	20250331
Filing Date	20250430
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	mlm-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 84 Cash Flow Statement 116 Stockholders Equity 56

Balance Sheet 170 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 outstanding	`CommonStockSharesOutstanding`	61.13M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	61.13M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60.28M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60.28M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$670.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$670.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.00M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$733.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$733.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.11B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.11B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.11B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.11B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.17B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.17B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$96.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$96.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.00M	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`	$2.10B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.10B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$15.09B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$15.09B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$15.19B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$15.19B	USD	Point-in-time
Allowances for depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.09B	USD	Point-in-time
Allowances for depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.09B	USD	Point-in-time
Allowances for depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.98B	USD	Point-in-time
Allowances for depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.98B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.10B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.10B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.11B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.11B	USD	Point-in-time
Goodwill	`Goodwill`	$3.77B	USD	Point-in-time
Goodwill	`Goodwill`	$3.77B	USD	Point-in-time
Goodwill	`Goodwill`	$3.77B	USD	Point-in-time
Goodwill	`Goodwill`	$3.77B	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$730.00M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$730.00M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$721.00M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$721.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$379.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$379.00M	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`	$653.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$653.00M	USD	Point-in-time
Total Assets	`Assets`	$18.17B	USD	Point-in-time
Total Assets	`Assets`	$18.17B	USD	Point-in-time
Total Assets	`Assets`	$17.72B	USD	Point-in-time
Total Assets	`Assets`	$17.72B	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`	$298.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$298.00M	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 salaries, benefits and payroll taxes	`EmployeeRelatedLiabilitiesCurrent`	$41.00M	USD	Point-in-time
Accrued salaries, benefits and payroll taxes	`EmployeeRelatedLiabilitiesCurrent`	$41.00M	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 income taxes	`AccruedIncomeTaxesCurrent`	$125.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$125.00M	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 other taxes	`AccruedOtherTaxesCurrent`	$50.00M	USD	Point-in-time
Accrued other taxes	`AccruedOtherTaxesCurrent`	$50.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$45.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$45.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$69.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$69.00M	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 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`	$59.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$59.00M	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
Other current liabilities	`OtherLiabilitiesCurrent`	$168.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$168.00M	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`	$935.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$935.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.29B	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`	$1.17B	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
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`	$334.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$334.00M	USD	Point-in-time
Noncurrent asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$373.00M	USD	Point-in-time
Noncurrent asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$373.00M	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
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$483.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$483.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$537.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$537.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.64B	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.64B	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 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities - Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities - Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities - Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share (60,278,790 shares and 61,126,646 shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, par value $0.01 per share (60,278,790 shares and 61,126,646 shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, par value $0.01 per share (60,278,790 shares and 61,126,646 shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, par value $0.01 per share (60,278,790 shares and 61,126,646 shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.00M	USD	Point-in-time
Preferred stock, par value $0.01 per share	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.56B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.56B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.00M	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`	$5.92B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.92B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.53B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$9.45B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$9.45B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$9.08B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$9.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	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`	$9.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.08B	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`	$8.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$17.72B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$17.72B	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

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$979.00M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$979.00M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.02B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.02B	USD	1 Quarter
Gross Profit	`GrossProfit`	$272.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$272.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$335.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$335.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$130.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$130.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.00M	USD	1 Quarter
Acquisition, divestiture and integration expenses	`BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts`	$20.00M	USD	1 Quarter
Acquisition, divestiture and integration expenses	`BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts`	$20.00M	USD	1 Quarter
Acquisition, divestiture and integration expenses	`BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts`	$2.00M	USD	1 Quarter
Acquisition, divestiture and integration expenses	`BusinessCombinationAcquisitionDivestitureAndIntegrationRelatedCosts`	$2.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-9.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-9.00M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.29B	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.29B	USD	1 Quarter
Earnings from Operations	`OperatingIncomeLoss`	$194.00M	USD	1 Quarter
Earnings from Operations	`OperatingIncomeLoss`	$194.00M	USD	1 Quarter
Earnings from Operations	`OperatingIncomeLoss`	$1.42B	USD	1 Quarter
Earnings from Operations	`OperatingIncomeLoss`	$1.42B	USD	1 Quarter
Interest expense	`InterestExpense`	$40.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$40.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.00M	USD	1 Quarter
Other nonoperating income, net	`OtherNonoperatingIncomeExpense`	$33.00M	USD	1 Quarter
Other nonoperating income, net	`OtherNonoperatingIncomeExpense`	$33.00M	USD	1 Quarter
Other nonoperating income, net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	1 Quarter
Other nonoperating income, net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	1 Quarter
Earnings before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.41B	USD	1 Quarter
Earnings before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.41B	USD	1 Quarter
Earnings before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$148.00M	USD	1 Quarter
Earnings before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$148.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$368.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$368.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$116.00M	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$116.00M	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$1.05B	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$1.05B	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Earnings Attributable to Martin Marietta	`NetIncomeLoss`	$116.00M	USD	1 Quarter
Net Earnings Attributable to Martin Marietta	`NetIncomeLoss`	$116.00M	USD	1 Quarter
Net Earnings Attributable to Martin Marietta	`NetIncomeLoss`	$1.04B	USD	1 Quarter
Net Earnings Attributable to Martin Marietta	`NetIncomeLoss`	$1.04B	USD	1 Quarter
Consolidated comprehensive earnings attributable to Martin Marietta	`ComprehensiveIncomeNetOfTax`	$117.00M	USD	1 Quarter
Consolidated comprehensive earnings attributable to Martin Marietta	`ComprehensiveIncomeNetOfTax`	$117.00M	USD	1 Quarter
Consolidated comprehensive earnings attributable to Martin Marietta	`ComprehensiveIncomeNetOfTax`	$1.04B	USD	1 Quarter
Consolidated comprehensive earnings attributable to Martin Marietta	`ComprehensiveIncomeNetOfTax`	$1.04B	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Consolidated comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	1 Quarter
Consolidated comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	1 Quarter
Consolidated comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.00M	USD	1 Quarter
Consolidated comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.00M	USD	1 Quarter
Basic attributable to common shareholders	`EarningsPerShareBasic`	$1.91	USD	1 Quarter
Basic attributable to common shareholders	`EarningsPerShareBasic`	$1.91	USD	1 Quarter
Basic attributable to common shareholders	`EarningsPerShareBasic`	$16.92	USD	1 Quarter
Basic attributable to common shareholders	`EarningsPerShareBasic`	$16.92	USD	1 Quarter
Diluted attributable to common shareholders	`EarningsPerShareDiluted`	$16.87	USD	1 Quarter
Diluted attributable to common shareholders	`EarningsPerShareDiluted`	$16.87	USD	1 Quarter
Diluted attributable to common shareholders	`EarningsPerShareDiluted`	$1.90	USD	1 Quarter
Diluted attributable to common shareholders	`EarningsPerShareDiluted`	$1.90	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	60.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	60.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Consolidated net earnings	`ProfitLoss`	$116.00M	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$116.00M	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$1.05B	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$1.05B	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$154.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$154.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$130.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$130.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$31.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$31.00M	USD	1 Quarter
Loss (Gain) on divestitures and sales of assets	`GainLossOnDispositionOfAssets`	$1.33B	USD	1 Quarter
Loss (Gain) on divestitures and sales of assets	`GainLossOnDispositionOfAssets`	$1.33B	USD	1 Quarter
Loss (Gain) on divestitures and sales of assets	`GainLossOnDispositionOfAssets`	$-1.00M	USD	1 Quarter
Loss (Gain) on divestitures and sales of assets	`GainLossOnDispositionOfAssets`	$-1.00M	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-95.00M	USD	1 Quarter
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-95.00M	USD	1 Quarter
Noncash asset and portfolio rationalization charge	`NoncashAssetAndPortfolioRationalizationCharge`	-	USD	1 Quarter
Noncash asset and portfolio rationalization charge	`NoncashAssetAndPortfolioRationalizationCharge`	-	USD	1 Quarter
Noncash asset and portfolio rationalization charge	`NoncashAssetAndPortfolioRationalizationCharge`	$49.00M	USD	1 Quarter
Noncash asset and portfolio rationalization charge	`NoncashAssetAndPortfolioRationalizationCharge`	$49.00M	USD	1 Quarter
Other items, net	`OtherNoncashIncomeExpense`	$2.00M	USD	1 Quarter
Other items, net	`OtherNoncashIncomeExpense`	$2.00M	USD	1 Quarter
Other items, net	`OtherNoncashIncomeExpense`	$1.00M	USD	1 Quarter
Other items, net	`OtherNoncashIncomeExpense`	$1.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-55.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-55.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$66.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$66.00M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$85.00M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$85.00M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$57.00M	USD	1 Quarter
Inventories, net	`IncreaseDecreaseInInventories`	$57.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$15.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$15.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$24.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$24.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-377.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-377.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$218.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$218.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$172.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$172.00M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.00M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.00M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.00M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$488.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$488.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Proceeds from divestitures and sales of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$2.00M	USD	1 Quarter
Proceeds from divestitures and sales of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$2.00M	USD	1 Quarter
Proceeds from divestitures and sales of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$2.11B	USD	1 Quarter
Proceeds from divestitures and sales of assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$2.11B	USD	1 Quarter
Investments in limited liability company	`PaymentsForProceedsFromLimitedLiabilityCompany`	$20.00M	USD	1 Quarter
Investments in limited liability company	`PaymentsForProceedsFromLimitedLiabilityCompany`	$20.00M	USD	1 Quarter
Investments in limited liability company	`PaymentsForProceedsFromLimitedLiabilityCompany`	-	USD	1 Quarter
Investments in limited liability company	`PaymentsForProceedsFromLimitedLiabilityCompany`	-	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	1 Quarter
Net Cash (Used for) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-262.00M	USD	1 Quarter
Net Cash (Used for) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-262.00M	USD	1 Quarter
Net Cash (Used for) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$1.43B	USD	1 Quarter
Net Cash (Used for) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$1.43B	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.00M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.00M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.00M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$46.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$46.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$49.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$49.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$150.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$150.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$450.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$450.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.00M	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.00M	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-525.00M	USD	1 Quarter
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-525.00M	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.37B	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.37B	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-569.00M	USD	1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-569.00M	USD	1 Quarter
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.65B	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.79	USD	1 Quarter
Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.79	USD	1 Quarter
Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.74	USD	1 Quarter
Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.74	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.08B	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`	$8.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	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`	60.28M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	60.28M	shares	Point-in-time
Consolidated net earnings	`ProfitLoss`	$116.00M	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$116.00M	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$1.05B	USD	1 Quarter
Consolidated net earnings	`ProfitLoss`	$1.05B	USD	1 Quarter
Other comprehensive earnings, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive earnings, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$46.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$46.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$48.00M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$48.00M	USD	1 Quarter
Issuances of common stock for stock award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	1 Quarter
Issuances of common stock for stock award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	1 Quarter
Issuances of common stock for stock award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Issuances of common stock for stock award plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	1 Quarter
Shares withheld for employees' income tax obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$454.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$454.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$151.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$151.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.00M	USD	1 Quarter
Distributions to owners of noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Distributions to owners of noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.08B	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`	$8.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	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`	60.28M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	60.28M	shares	Point-in-time

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