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10-K Filing

VULCAN MATERIALS CO CIK: 1396009 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001396009-20-000006
Period End Date 20191231
Filing Date 20200226
Fiscal Year 2019
Fiscal Period FY
XBRL Instance vmc-20191231x10k_htm.xml
Filing Contents
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.12M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.04M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $271.59M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $2.92M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 480.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.37M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 131.76M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 132.37M shares Point-in-time
Customers, less allowance for doubtful accounts 2019 $3,125; 2018 $2,090 AccountsReceivableNetCurrent $532.01M USD Point-in-time
Customers, less allowance for doubtful accounts 2019 $3,125; 2018 $2,090 AccountsReceivableNetCurrent $512.28M USD Point-in-time
Other OtherReceivables $38.10M USD Point-in-time
Other OtherReceivables $28.50M USD Point-in-time
Inventories InventoryNet $429.33M USD Point-in-time
Inventories InventoryNet $458.31M USD Point-in-time
Other current assets OtherAssetsCurrent $64.63M USD Point-in-time
Other current assets OtherAssetsCurrent $76.40M USD Point-in-time
Total current assets AssetsCurrent $1.08B USD Point-in-time
Total current assets AssetsCurrent $1.38B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $44.62M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $60.71M USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $4.32B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $4.24B USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset - USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $408.19M USD Point-in-time
Goodwill Goodwill $3.12B USD Point-in-time
Goodwill Goodwill $3.17B USD Point-in-time
Goodwill Goodwill $3.17B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.10B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.09B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $226.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $210.29M USD Point-in-time
Total assets Assets $10.65B USD Point-in-time
Total assets Assets $9.50B USD Point-in-time
Total assets Assets $9.83B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $23.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $25.00K USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings $133.00M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $216.47M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $265.16M USD Point-in-time
Accrued salaries, wages and management incentives EmployeeRelatedLiabilitiesCurrent $97.23M USD Point-in-time
Accrued salaries, wages and management incentives EmployeeRelatedLiabilitiesCurrent $91.96M USD Point-in-time
Accrued interest InterestPayableCurrent $19.63M USD Point-in-time
Accrued interest InterestPayableCurrent $19.17M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $141.46M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $153.98M USD Point-in-time
Total current liabilities LiabilitiesCurrent $535.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $602.55M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.78B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.78B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $567.28M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $633.04M USD Point-in-time
Deferred management incentive and other compensation DeferredCompensationLiabilityClassifiedNoncurrent $16.60M USD Point-in-time
Deferred management incentive and other compensation DeferredCompensationLiabilityClassifiedNoncurrent $22.86M USD Point-in-time
Pension benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $119.59M USD Point-in-time
Pension benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $142.36M USD Point-in-time
Other postretirement benefits OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $35.27M USD Point-in-time
Other postretirement benefits OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $35.85M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $225.73M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $210.32M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $179.88M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $186.40M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $388.04M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $96.45M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $94.71M USD Point-in-time
Total liabilities Liabilities $4.63B USD Point-in-time
Total liabilities Liabilities $5.03B USD Point-in-time
Other commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Other commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Common stock, $1 par value, Authorized 480,000 shares, Outstanding 132,371 and 131,762 shares, respectively CommonStockValue $131.76M USD Point-in-time
Common stock, $1 par value, Authorized 480,000 shares, Outstanding 132,371 and 131,762 shares, respectively CommonStockValue $132.37M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.79B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.80B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.44B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.22M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-139.38M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-149.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-197.74M USD Point-in-time
Total equity StockholdersEquity $5.62B USD Point-in-time
Total equity StockholdersEquity $5.20B USD Point-in-time
Total equity StockholdersEquity $4.57B USD Point-in-time
Total equity StockholdersEquity $4.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.83B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.65B USD Point-in-time
Income Statement 166 line items
Line Item Tag Value Unit Period
Total revenues Revenues $4.93B USD Annual
Total revenues Revenues $3.89B USD Annual
Total revenues Revenues $1.24B USD 1 Quarter
Total revenues Revenues $1.33B USD 1 Quarter
Total revenues Revenues $4.38B USD Annual
Total revenues Revenues $1.09B USD 1 Quarter
Total revenues Revenues $1.19B USD 1 Quarter
Total revenues Revenues $1.42B USD 1 Quarter
Total revenues Revenues $996.51M USD 1 Quarter
Total revenues Revenues $1.20B USD 1 Quarter
Total revenues Revenues $854.47M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $3.67B USD Annual
Cost of revenues CostOfGoodsAndServicesSold $2.90B USD Annual
Cost of revenues CostOfGoodsAndServicesSold $3.28B USD Annual
Gross profit GrossProfit $993.51M USD Annual
Gross profit GrossProfit $370.50M USD 1 Quarter
Gross profit GrossProfit $400.64M USD 1 Quarter
Gross profit GrossProfit $343.14M USD 1 Quarter
Gross profit GrossProfit $293.08M USD 1 Quarter
Gross profit GrossProfit $191.68M USD 1 Quarter
Gross profit GrossProfit $159.33M USD 1 Quarter
Gross profit GrossProfit $275.29M USD 1 Quarter
Gross profit GrossProfit $1.26B USD Annual
Gross profit GrossProfit $323.18M USD 1 Quarter
Gross profit GrossProfit $1.10B USD Annual
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $324.97M USD Annual
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $370.55M USD Annual
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $333.37M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $17.83M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.06M USD 1 Quarter
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $14.94M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $23.75M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $34.80M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $31.65M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $47.32M USD Annual
Operating earnings OperatingIncomeLoss $276.07M USD 1 Quarter
Operating earnings OperatingIncomeLoss $303.38M USD 1 Quarter
Operating earnings OperatingIncomeLoss $230.84M USD 1 Quarter
Operating earnings OperatingIncomeLoss $193.57M USD 1 Quarter
Operating earnings OperatingIncomeLoss $249.18M USD 1 Quarter
Operating earnings OperatingIncomeLoss $104.43M USD 1 Quarter
Operating earnings OperatingIncomeLoss $747.71M USD Annual
Operating earnings OperatingIncomeLoss $639.04M USD Annual
Operating earnings OperatingIncomeLoss $877.46M USD Annual
Operating earnings OperatingIncomeLoss $186.49M USD 1 Quarter
Operating earnings OperatingIncomeLoss $81.19M USD 1 Quarter
Other nonoperating income, net OtherNonoperatingIncomeExpense $13.00M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $9.24M USD Annual
Other nonoperating income, net OtherNonoperatingIncomeExpense $13.36M USD Annual
Interest income InvestmentIncomeNonoperating $1.16M USD Annual
Interest income InvestmentIncomeNonoperating $554.00K USD Annual
Interest income InvestmentIncomeNonoperating $4.44M USD Annual
Interest expense InterestExpense $130.16M USD Annual
Interest expense InterestExpense $295.52M USD Annual
Interest expense InterestExpense $137.98M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $623.29M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $361.32M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $757.70M USD Annual
Current CurrentIncomeTaxExpenseBenefit $354.00K USD Annual
Current CurrentIncomeTaxExpenseBenefit $40.52M USD Annual
Current CurrentIncomeTaxExpenseBenefit $58.94M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $76.26M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $64.93M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-232.43M USD Annual
Total income tax expense (benefit) IncomeTaxExpenseBenefit $135.20M USD Annual
Total income tax expense (benefit) IncomeTaxExpenseBenefit $105.45M USD Annual
Total income tax expense (benefit) IncomeTaxExpenseBenefit $-232.07M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $53.40M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $517.84M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $218.07M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $197.91M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $142.59M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $622.50M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $124.28M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $63.94M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $179.86M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $160.30M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $593.39M USD Annual
Earnings (loss) on discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.84M USD Annual
Earnings (loss) on discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $7.79M USD Annual
Earnings (loss) on discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.04M USD Annual
Net earnings NetIncomeLoss $124.02M USD 1 Quarter
Net earnings NetIncomeLoss $617.66M USD Annual
Net earnings NetIncomeLoss $159.65M USD 1 Quarter
Net earnings NetIncomeLoss $601.18M USD Annual
Net earnings NetIncomeLoss $215.71M USD 1 Quarter
Net earnings NetIncomeLoss $141.09M USD 1 Quarter
Net earnings NetIncomeLoss $52.98M USD 1 Quarter
Net earnings NetIncomeLoss $197.56M USD 1 Quarter
Net earnings NetIncomeLoss $179.15M USD 1 Quarter
Net earnings NetIncomeLoss $63.30M USD 1 Quarter
Net earnings NetIncomeLoss $515.80M USD Annual
Deferred gain on interest rate derivative OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD Annual
Deferred gain on interest rate derivative OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD Annual
Deferred gain on interest rate derivative OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $2.50M USD Annual
Amortization of prior interest rate derivative loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-226.00K USD Annual
Amortization of prior interest rate derivative loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-227.00K USD Annual
Amortization of prior interest rate derivative loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.86M USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $14.11M USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $207.00K USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $26.89M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.15M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.14M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $4.37M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.09M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.88M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.52M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $591.10M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $522.68M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $592.14M USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.65 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.48 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.94 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.71 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.91 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.48 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.21 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.40 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.08 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.50 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD Annual
Net earnings EarningsPerShareBasic $0.40 USD 1 Quarter
Net earnings EarningsPerShareBasic $3.90 USD Annual
Net earnings EarningsPerShareBasic $1.35 USD 1 Quarter
Net earnings EarningsPerShareBasic $4.67 USD Annual
Net earnings EarningsPerShareBasic $1.63 USD 1 Quarter
Net earnings EarningsPerShareBasic $4.54 USD Annual
Net earnings EarningsPerShareBasic $0.48 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.07 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.21 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.94 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.49 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.40 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.63 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.67 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.48 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.87 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.34 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.48 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.07 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.93 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.40 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD Annual
Net earnings EarningsPerShareDiluted $1.48 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.48 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.62 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.19 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.93 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.06 USD 1 Quarter
Net earnings EarningsPerShareDiluted $3.85 USD Annual
Net earnings EarningsPerShareDiluted $1.34 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.39 USD 1 Quarter
Net earnings EarningsPerShareDiluted $4.63 USD Annual
Net earnings EarningsPerShareDiluted $4.46 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 132.30M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 132.39M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 132.51M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 133.93M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 133.38M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 134.88M shares Annual
Cash Flow Statement 119 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $124.02M USD 1 Quarter
Net earnings NetIncomeLoss $617.66M USD Annual
Net earnings NetIncomeLoss $159.65M USD 1 Quarter
Net earnings NetIncomeLoss $601.18M USD Annual
Net earnings NetIncomeLoss $215.71M USD 1 Quarter
Net earnings NetIncomeLoss $141.09M USD 1 Quarter
Net earnings NetIncomeLoss $52.98M USD 1 Quarter
Net earnings NetIncomeLoss $197.56M USD 1 Quarter
Net earnings NetIncomeLoss $179.15M USD 1 Quarter
Net earnings NetIncomeLoss $63.30M USD 1 Quarter
Net earnings NetIncomeLoss $515.80M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $305.96M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $346.25M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $374.60M USD Annual
Noncash operating lease expense NoncashOperatingLeaseExpense - USD Annual
Noncash operating lease expense NoncashOperatingLeaseExpense - USD Annual
Noncash operating lease expense NoncashOperatingLeaseExpense $35.34M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $17.83M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.06M USD 1 Quarter
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $14.94M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $23.75M USD Annual
Contributions to pension plans PensionContributions $109.63M USD Annual
Contributions to pension plans PensionContributions $8.88M USD Annual
Contributions to pension plans PensionContributions $20.02M USD Annual
Share-based compensation expense ShareBasedCompensation $31.84M USD Annual
Share-based compensation expense ShareBasedCompensation $26.64M USD Annual
Share-based compensation expense ShareBasedCompensation $25.21M USD Annual
Deferred tax expense (benefit) IncomeTaxExpenseBenefitIncludingDiscontinuedOperations $76.01M USD Annual
Deferred tax expense (benefit) IncomeTaxExpenseBenefitIncludingDiscontinuedOperations $64.64M USD Annual
Deferred tax expense (benefit) IncomeTaxExpenseBenefitIncludingDiscontinuedOperations $-235.70M USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt - USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt $-140.77M USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt $-6.92M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $81.56M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $29.73M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-63.23M USD Annual
Inventories IncreaseDecreaseInInventories $14.12M USD Annual
Inventories IncreaseDecreaseInInventories $34.98M USD Annual
Inventories IncreaseDecreaseInInventories $28.27M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.17M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $28.45M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-5.99M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $23.76M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $58.49M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $61.20M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $12.15M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $-4.64M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $1.30M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $21.79M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $40.18M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $9.82M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-51.15M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-32.59M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-26.90M USD Annual
Other, net OtherNoncashIncomeExpense $-13.02M USD Annual
Other, net OtherNoncashIncomeExpense $-5.50M USD Annual
Other, net OtherNoncashIncomeExpense $-28.52M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $984.12M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $832.78M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $644.68M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $469.09M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $459.57M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $384.09M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.66M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.21M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $15.76M USD Annual
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $1.74M USD Annual
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $287.29M USD Annual
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $11.26M USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $1.11B USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $221.42M USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $44.15M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $12.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $3.25M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $12.85M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-669.89M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-1.27B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-415.84M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $5.00M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $366.90M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $739.90M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $499.90M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $5.00M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $606.90M USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $23.00K USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $892.05M USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $1.46B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $850.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.20B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts $45.51M USD Annual
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts $15.29M USD Annual
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts - USD Annual
Settlements of interest rate derivatives ProceedsFromDerivativeInstrumentFinancingActivities $3.38M USD Annual
Settlements of interest rate derivatives ProceedsFromDerivativeInstrumentFinancingActivities - USD Annual
Settlements of interest rate derivatives ProceedsFromDerivativeInstrumentFinancingActivities - USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $2.60M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $60.30M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $133.98M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $163.97M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $148.11M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $132.34M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $38.59M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $31.85M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $25.32M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $503.44M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-338.18M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-265.13M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-102.24M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $230.10M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-121.37M USD Annual
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.40M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.02M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.51M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.65M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.40M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.02M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.51M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.65M USD Point-in-time
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $5.62B USD Point-in-time
Balance at beginning of period StockholdersEquity $5.20B USD Point-in-time
Balance at beginning of period StockholdersEquity $4.57B USD Point-in-time
Balance at beginning of period StockholdersEquity $4.97B USD Point-in-time
Released stranded tax effects ASU 2018-02 (Note 9) CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption - USD Point-in-time
Balances at January 1, 2018, due to reclassification StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 $4.97B USD Point-in-time
Net earnings NetIncomeLoss $124.02M USD 1 Quarter
Net earnings NetIncomeLoss $617.66M USD Annual
Net earnings NetIncomeLoss $159.65M USD 1 Quarter
Net earnings NetIncomeLoss $601.18M USD Annual
Net earnings NetIncomeLoss $215.71M USD 1 Quarter
Net earnings NetIncomeLoss $141.09M USD 1 Quarter
Net earnings NetIncomeLoss $52.98M USD 1 Quarter
Net earnings NetIncomeLoss $197.56M USD 1 Quarter
Net earnings NetIncomeLoss $179.15M USD 1 Quarter
Net earnings NetIncomeLoss $63.30M USD 1 Quarter
Net earnings NetIncomeLoss $515.80M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-31.80M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-28.67M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-38.45M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $2.60M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $133.98M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $60.30M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.84M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.21M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.64M USD Annual
Cash dividends on common stock DividendsCommonStockCash $163.97M USD Annual
Cash dividends on common stock DividendsCommonStockCash $148.11M USD Annual
Cash dividends on common stock DividendsCommonStockCash $132.34M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.09M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.88M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.52M USD Annual
Other StockholdersEquityOther $-1.00K USD Annual
Other StockholdersEquityOther $-2.00K USD Annual
Other StockholdersEquityOther - USD Annual
Balance at end of period StockholdersEquity $5.62B USD Point-in-time
Balance at end of period StockholdersEquity $5.20B USD Point-in-time
Balance at end of period StockholdersEquity $4.57B USD Point-in-time
Balance at end of period StockholdersEquity $4.97B USD Point-in-time

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

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