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10-Q Filing

VULCAN MATERIALS CO CIK: 1396009 Q2 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001396009-24-000017
Period End Date 20240630
Filing Date 20240807
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance vmc-20240630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 240 Income Statement 248 Cash Flow Statement 136
Balance Sheet 240 line items
Line Item Tag Value Unit Period
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 480.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $931.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $931.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $111.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $111.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $166.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $166.00M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 132.90M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 132.90M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 132.10M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 132.10M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 132.10M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 132.10M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $2.20M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $2.20M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $600.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $600.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $18.10M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $18.10M USD Point-in-time
Accounts and notes receivable, gross AccountsAndFinancingReceivableBeforeAllowanceForCreditLossCurrent $1.08B USD Point-in-time
Accounts and notes receivable, gross AccountsAndFinancingReceivableBeforeAllowanceForCreditLossCurrent $1.08B USD Point-in-time
Accounts and notes receivable, gross AccountsAndFinancingReceivableBeforeAllowanceForCreditLossCurrent $1.17B USD Point-in-time
Accounts and notes receivable, gross AccountsAndFinancingReceivableBeforeAllowanceForCreditLossCurrent $1.17B USD Point-in-time
Accounts and notes receivable, gross AccountsAndFinancingReceivableBeforeAllowanceForCreditLossCurrent $903.30M USD Point-in-time
Accounts and notes receivable, gross AccountsAndFinancingReceivableBeforeAllowanceForCreditLossCurrent $903.30M USD Point-in-time
Allowance for credit losses AccountsAndFinancingReceivableAllowanceForCreditLossCurrent $14.30M USD Point-in-time
Allowance for credit losses AccountsAndFinancingReceivableAllowanceForCreditLossCurrent $14.30M USD Point-in-time
Allowance for credit losses AccountsAndFinancingReceivableAllowanceForCreditLossCurrent $13.60M USD Point-in-time
Allowance for credit losses AccountsAndFinancingReceivableAllowanceForCreditLossCurrent $13.60M USD Point-in-time
Allowance for credit losses AccountsAndFinancingReceivableAllowanceForCreditLossCurrent $14.20M USD Point-in-time
Allowance for credit losses AccountsAndFinancingReceivableAllowanceForCreditLossCurrent $14.20M USD Point-in-time
Accounts and notes receivable, net AccountsNotesAndLoansReceivableNetCurrent $1.06B USD Point-in-time
Accounts and notes receivable, net AccountsNotesAndLoansReceivableNetCurrent $1.06B USD Point-in-time
Accounts and notes receivable, net AccountsNotesAndLoansReceivableNetCurrent $1.16B USD Point-in-time
Accounts and notes receivable, net AccountsNotesAndLoansReceivableNetCurrent $1.16B USD Point-in-time
Accounts and notes receivable, net AccountsNotesAndLoansReceivableNetCurrent $889.70M USD Point-in-time
Accounts and notes receivable, net AccountsNotesAndLoansReceivableNetCurrent $889.70M USD Point-in-time
Inventories InventoryNet $594.60M USD Point-in-time
Inventories InventoryNet $594.60M USD Point-in-time
Inventories InventoryNet $615.60M USD Point-in-time
Inventories InventoryNet $615.60M USD Point-in-time
Inventories InventoryNet $650.30M USD Point-in-time
Inventories InventoryNet $650.30M USD Point-in-time
Other current assets OtherAssetsCurrent $70.40M USD Point-in-time
Other current assets OtherAssetsCurrent $70.40M USD Point-in-time
Other current assets OtherAssetsCurrent $153.40M USD Point-in-time
Other current assets OtherAssetsCurrent $153.40M USD Point-in-time
Other current assets OtherAssetsCurrent $120.50M USD Point-in-time
Other current assets OtherAssetsCurrent $120.50M USD Point-in-time
Total current assets AssetsCurrent $2.04B USD Point-in-time
Total current assets AssetsCurrent $2.04B USD Point-in-time
Total current assets AssetsCurrent $1.98B USD Point-in-time
Total current assets AssetsCurrent $1.98B USD Point-in-time
Total current assets AssetsCurrent $2.52B USD Point-in-time
Total current assets AssetsCurrent $2.52B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $31.20M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $31.20M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $31.40M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $31.40M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $31.30M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $31.30M USD Point-in-time
Property, plant & equipment, cost PropertyPlantAndEquipmentGross $11.56B USD Point-in-time
Property, plant & equipment, cost PropertyPlantAndEquipmentGross $11.56B USD Point-in-time
Property, plant & equipment, cost PropertyPlantAndEquipmentGross $11.84B USD Point-in-time
Property, plant & equipment, cost PropertyPlantAndEquipmentGross $11.84B USD Point-in-time
Property, plant & equipment, cost PropertyPlantAndEquipmentGross $12.24B USD Point-in-time
Property, plant & equipment, cost PropertyPlantAndEquipmentGross $12.24B USD Point-in-time
Allowances for depreciation, depletion & amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.83B USD Point-in-time
Allowances for depreciation, depletion & amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.83B USD Point-in-time
Allowances for depreciation, depletion & amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.46B USD Point-in-time
Allowances for depreciation, depletion & amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.46B USD Point-in-time
Allowances for depreciation, depletion & amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.62B USD Point-in-time
Allowances for depreciation, depletion & amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.62B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $6.42B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $6.42B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $6.11B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $6.11B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $6.22B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $6.22B USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $558.40M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $558.40M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $511.80M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $511.80M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $511.70M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $511.70M USD Point-in-time
Goodwill Goodwill $3.54B USD Point-in-time
Goodwill Goodwill $3.54B USD Point-in-time
Goodwill Goodwill $3.53B USD Point-in-time
Goodwill Goodwill $3.53B USD Point-in-time
Goodwill Goodwill $3.69B USD Point-in-time
Goodwill Goodwill $3.69B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.65B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.65B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.46B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.46B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.46B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.46B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $281.60M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $281.60M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $267.70M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $267.70M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $251.90M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $251.90M USD Point-in-time
Total assets Assets $14.55B USD Point-in-time
Total assets Assets $14.55B USD Point-in-time
Total assets Assets $14.22B USD Point-in-time
Total assets Assets $14.22B USD Point-in-time
Total assets Assets $14.33B USD Point-in-time
Total assets Assets $14.33B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $500.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $500.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $500.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $500.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $500.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $500.00K USD Point-in-time
Total short-term debt ShortTermBorrowings $95.00M USD Point-in-time
Total short-term debt ShortTermBorrowings $95.00M USD Point-in-time
Total short-term debt ShortTermBorrowings - USD Point-in-time
Total short-term debt ShortTermBorrowings - USD Point-in-time
Total short-term debt ShortTermBorrowings - USD Point-in-time
Total short-term debt ShortTermBorrowings - USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $390.40M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $390.40M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $402.10M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $402.10M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $326.60M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $326.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $390.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $390.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $374.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $374.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $406.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $406.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $793.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $793.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $796.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $796.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $797.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $797.60M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.87B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.87B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.33B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.33B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.88B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.88B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.01B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.01B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.07B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.07B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.03B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $1.03B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $149.90M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $149.90M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $145.30M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $145.30M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $141.40M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $141.40M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $537.50M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $537.50M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $507.40M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $507.40M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $507.50M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $507.50M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $683.50M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $683.50M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $681.30M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $681.30M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $697.10M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $697.10M USD Point-in-time
Total liabilities Liabilities $7.04B USD Point-in-time
Total liabilities Liabilities $7.04B USD Point-in-time
Total liabilities Liabilities $6.49B USD Point-in-time
Total liabilities Liabilities $6.49B USD Point-in-time
Total liabilities Liabilities $7.11B USD Point-in-time
Total liabilities Liabilities $7.11B USD Point-in-time
Other commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Other commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Other commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Other commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Other commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Other commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Common stock, $1 par value, Authorized 480.0 shares, Outstanding 132.1, 132.1 and 132.9 shares, respectively CommonStockValueOutstanding $132.10M USD Point-in-time
Common stock, $1 par value, Authorized 480.0 shares, Outstanding 132.1, 132.1 and 132.9 shares, respectively CommonStockValueOutstanding $132.10M USD Point-in-time
Common stock, $1 par value, Authorized 480.0 shares, Outstanding 132.1, 132.1 and 132.9 shares, respectively CommonStockValueOutstanding $132.10M USD Point-in-time
Common stock, $1 par value, Authorized 480.0 shares, Outstanding 132.1, 132.1 and 132.9 shares, respectively CommonStockValueOutstanding $132.10M USD Point-in-time
Common stock, $1 par value, Authorized 480.0 shares, Outstanding 132.1, 132.1 and 132.9 shares, respectively CommonStockValueOutstanding $132.90M USD Point-in-time
Common stock, $1 par value, Authorized 480.0 shares, Outstanding 132.1, 132.1 and 132.9 shares, respectively CommonStockValueOutstanding $132.90M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.88B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.88B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.88B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.88B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.85B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.85B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.83B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.83B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.38B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-143.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-143.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-151.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-151.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-140.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-140.60M USD Point-in-time
Total shareholders' equity StockholdersEquity $7.71B USD Point-in-time
Total shareholders' equity StockholdersEquity $7.71B USD Point-in-time
Total shareholders' equity StockholdersEquity $7.20B USD Point-in-time
Total shareholders' equity StockholdersEquity $7.20B USD Point-in-time
Total shareholders' equity StockholdersEquity $7.48B USD Point-in-time
Total shareholders' equity StockholdersEquity $7.48B USD Point-in-time
Noncontrolling interest MinorityInterest $25.10M USD Point-in-time
Noncontrolling interest MinorityInterest $25.10M USD Point-in-time
Noncontrolling interest MinorityInterest $24.50M USD Point-in-time
Noncontrolling interest MinorityInterest $24.50M USD Point-in-time
Noncontrolling interest MinorityInterest $23.80M USD Point-in-time
Noncontrolling interest MinorityInterest $23.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.51B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.51B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.33B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.33B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.55B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.55B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.22B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.22B USD Point-in-time
Income Statement 248 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.01B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.01B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.76B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.76B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.11B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.11B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.56B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.56B USD 2 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $2.88B USD 2 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $2.88B USD 2 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $2.66B USD 2 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $2.66B USD 2 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $1.53B USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $1.53B USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $1.42B USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $1.42B USD 1 Quarter
Gross profit GrossProfit $583.30M USD 1 Quarter
Gross profit GrossProfit $583.30M USD 1 Quarter
Gross profit GrossProfit $897.20M USD 2 Qtrs
Gross profit GrossProfit $897.20M USD 2 Qtrs
Gross profit GrossProfit $885.30M USD 2 Qtrs
Gross profit GrossProfit $885.30M USD 2 Qtrs
Gross profit GrossProfit $592.20M USD 1 Quarter
Gross profit GrossProfit $592.20M USD 1 Quarter
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $256.50M USD 2 Qtrs
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $256.50M USD 2 Qtrs
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $263.80M USD 2 Qtrs
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $263.80M USD 2 Qtrs
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $134.10M USD 1 Quarter
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $134.10M USD 1 Quarter
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $139.10M USD 1 Quarter
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $139.10M USD 1 Quarter
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.40M USD 2 Qtrs
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.40M USD 2 Qtrs
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $18.50M USD 2 Qtrs
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $18.50M USD 2 Qtrs
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $3.80M USD 1 Quarter
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $3.80M USD 1 Quarter
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $16.70M USD 1 Quarter
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $16.70M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-9.80M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-9.80M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-11.30M USD 2 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-11.30M USD 2 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-9.00M USD 2 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-9.00M USD 2 Qtrs
Other operating expense, net OtherOperatingIncomeExpenseNet $-8.30M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-8.30M USD 1 Quarter
Operating earnings OperatingIncomeLoss $451.10M USD 1 Quarter
Operating earnings OperatingIncomeLoss $451.10M USD 1 Quarter
Operating earnings OperatingIncomeLoss $626.50M USD 2 Qtrs
Operating earnings OperatingIncomeLoss $626.50M USD 2 Qtrs
Operating earnings OperatingIncomeLoss $453.60M USD 1 Quarter
Operating earnings OperatingIncomeLoss $453.60M USD 1 Quarter
Operating earnings OperatingIncomeLoss $638.30M USD 2 Qtrs
Operating earnings OperatingIncomeLoss $638.30M USD 2 Qtrs
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-8.90M USD 2 Qtrs
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-8.90M USD 2 Qtrs
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-100.00K USD 1 Quarter
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-100.00K USD 1 Quarter
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-8.70M USD 1 Quarter
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-8.70M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $79.30M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $79.30M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $40.20M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $40.20M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $46.70M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $46.70M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $95.70M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $95.70M USD 2 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $543.90M USD 2 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $543.90M USD 2 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $404.30M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $404.30M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $538.30M USD 2 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $538.30M USD 2 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $404.70M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $404.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $123.40M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $123.40M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $108.60M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $108.60M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $94.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $94.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $92.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $92.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $310.30M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $310.30M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $435.30M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $435.30M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $414.90M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $414.90M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $312.30M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $312.30M USD 1 Quarter
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.70M USD 2 Qtrs
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.70M USD 2 Qtrs
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.00M USD 1 Quarter
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.00M USD 1 Quarter
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.70M USD 1 Quarter
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.70M USD 1 Quarter
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.80M USD 2 Qtrs
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-5.80M USD 2 Qtrs
Net earnings ProfitLoss $308.30M USD 1 Quarter
Net earnings ProfitLoss $308.30M USD 1 Quarter
Net earnings ProfitLoss $308.60M USD 1 Quarter
Net earnings ProfitLoss $308.60M USD 1 Quarter
Net earnings ProfitLoss $429.50M USD 2 Qtrs
Net earnings ProfitLoss $429.50M USD 2 Qtrs
Net earnings ProfitLoss $411.20M USD 2 Qtrs
Net earnings ProfitLoss $411.20M USD 2 Qtrs
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 2 Qtrs
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 2 Qtrs
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD 2 Qtrs
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD 2 Qtrs
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
Earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
Net earnings attributable to Vulcan NetIncomeLoss $429.30M USD 2 Qtrs
Net earnings attributable to Vulcan NetIncomeLoss $429.30M USD 2 Qtrs
Net earnings attributable to Vulcan NetIncomeLoss $308.00M USD 1 Quarter
Net earnings attributable to Vulcan NetIncomeLoss $308.00M USD 1 Quarter
Net earnings attributable to Vulcan NetIncomeLoss $308.60M USD 1 Quarter
Net earnings attributable to Vulcan NetIncomeLoss $308.60M USD 1 Quarter
Net earnings attributable to Vulcan NetIncomeLoss $410.60M USD 2 Qtrs
Net earnings attributable to Vulcan NetIncomeLoss $410.60M USD 2 Qtrs
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $800.00K USD 2 Qtrs
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $800.00K USD 2 Qtrs
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $800.00K USD 2 Qtrs
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $800.00K USD 2 Qtrs
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $400.00K USD 1 Quarter
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $400.00K USD 1 Quarter
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $400.00K USD 1 Quarter
Amortization of prior cash flow hedge loss OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax $400.00K USD 1 Quarter
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.20M USD 1 Quarter
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.20M USD 1 Quarter
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.30M USD 1 Quarter
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.30M USD 1 Quarter
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.50M USD 2 Qtrs
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.50M USD 2 Qtrs
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.40M USD 2 Qtrs
Amortization of accumulated benefit plan costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.40M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.20M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.20M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.30M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.30M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.70M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.70M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.60M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $310.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $310.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $414.40M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $414.40M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $309.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $309.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $432.80M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $432.80M USD 2 Qtrs
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $200.00K USD 2 Qtrs
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $200.00K USD 2 Qtrs
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 2 Qtrs
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 2 Qtrs
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive earnings attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $413.80M USD 2 Qtrs
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $413.80M USD 2 Qtrs
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $309.60M USD 1 Quarter
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $309.60M USD 1 Quarter
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $310.30M USD 1 Quarter
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $310.30M USD 1 Quarter
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $432.60M USD 2 Qtrs
Comprehensive income attributable to Vulcan ComprehensiveIncomeNetOfTax $432.60M USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.34 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.34 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $3.13 USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $3.13 USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.34 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.34 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $3.27 USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $3.27 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareBasic $2.32 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareBasic $2.32 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareBasic $3.22 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareBasic $3.22 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareBasic $3.10 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareBasic $3.10 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareBasic $2.33 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareBasic $2.33 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.25 USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.25 USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.33 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.33 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.11 USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.11 USD 2 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.33 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.33 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareDiluted $3.21 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareDiluted $3.21 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareDiluted $2.31 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareDiluted $2.31 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareDiluted $2.31 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareDiluted $2.31 USD 1 Quarter
Net earnings (in usd per share) EarningsPerShareDiluted $3.08 USD 2 Qtrs
Net earnings (in usd per share) EarningsPerShareDiluted $3.08 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 133.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 133.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 132.40M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 132.40M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 133.20M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 133.20M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 132.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 132.40M shares 1 Quarter
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.80M shares 1 Quarter
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.80M shares 1 Quarter
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.70M shares 2 Qtrs
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.70M shares 2 Qtrs
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.10M shares 2 Qtrs
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.10M shares 2 Qtrs
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.10M shares 1 Quarter
Assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.10M shares 1 Quarter
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.23 pure 1 Quarter
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.23 pure 1 Quarter
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.23 pure 1 Quarter
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.23 pure 1 Quarter
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.23 pure 2 Qtrs
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.23 pure 2 Qtrs
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.20 pure 2 Qtrs
Effective tax rate from continuing operations EffectiveIncomeTaxRateContinuingOperations 0.20 pure 2 Qtrs
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $308.30M USD 1 Quarter
Net earnings ProfitLoss $308.30M USD 1 Quarter
Net earnings ProfitLoss $308.60M USD 1 Quarter
Net earnings ProfitLoss $308.60M USD 1 Quarter
Net earnings ProfitLoss $429.50M USD 2 Qtrs
Net earnings ProfitLoss $429.50M USD 2 Qtrs
Net earnings ProfitLoss $411.20M USD 2 Qtrs
Net earnings ProfitLoss $411.20M USD 2 Qtrs
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $156.80M USD 1 Quarter
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $156.80M USD 1 Quarter
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $303.30M USD 2 Qtrs
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $303.30M USD 2 Qtrs
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $307.70M USD 2 Qtrs
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $307.70M USD 2 Qtrs
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $154.90M USD 1 Quarter
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $154.90M USD 1 Quarter
Noncash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $25.70M USD 2 Qtrs
Noncash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $25.70M USD 2 Qtrs
Noncash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $27.30M USD 2 Qtrs
Noncash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $27.30M USD 2 Qtrs
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.40M USD 2 Qtrs
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.40M USD 2 Qtrs
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $18.50M USD 2 Qtrs
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $18.50M USD 2 Qtrs
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $3.80M USD 1 Quarter
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $3.80M USD 1 Quarter
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $16.70M USD 1 Quarter
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $16.70M USD 1 Quarter
Contributions to pension plans PensionContributions $3.80M USD 2 Qtrs
Contributions to pension plans PensionContributions $3.80M USD 2 Qtrs
Contributions to pension plans PensionContributions $3.40M USD 2 Qtrs
Contributions to pension plans PensionContributions $3.40M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $24.30M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $24.30M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $24.50M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $24.50M USD 2 Qtrs
Deferred income taxes, net DeferredIncomeTaxExpenseIncludingDiscontinuedOperations $-4.70M USD 2 Qtrs
Deferred income taxes, net DeferredIncomeTaxExpenseIncludingDiscontinuedOperations $-4.70M USD 2 Qtrs
Deferred income taxes, net DeferredIncomeTaxExpenseIncludingDiscontinuedOperations $-18.50M USD 2 Qtrs
Deferred income taxes, net DeferredIncomeTaxExpenseIncludingDiscontinuedOperations $-18.50M USD 2 Qtrs
Changes in assets and liabilities before initial effects of business acquisitions and dispositions IncreaseDecreaseInOperatingCapital $375.80M USD 2 Qtrs
Changes in assets and liabilities before initial effects of business acquisitions and dispositions IncreaseDecreaseInOperatingCapital $375.80M USD 2 Qtrs
Changes in assets and liabilities before initial effects of business acquisitions and dispositions IncreaseDecreaseInOperatingCapital $256.90M USD 2 Qtrs
Changes in assets and liabilities before initial effects of business acquisitions and dispositions IncreaseDecreaseInOperatingCapital $256.90M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-7.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-7.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-7.50M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-7.50M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $507.50M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $507.50M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $374.50M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $374.50M USD 2 Qtrs
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $354.60M USD 2 Qtrs
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $354.60M USD 2 Qtrs
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $344.20M USD 2 Qtrs
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $344.20M USD 2 Qtrs
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.60M USD 2 Qtrs
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.60M USD 2 Qtrs
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $20.50M USD 2 Qtrs
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $20.50M USD 2 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $200.00K USD 2 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $200.00K USD 2 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $130.00M USD 2 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $130.00M USD 2 Qtrs
Payment for businesses acquired, net of acquired cash and adjustments PaymentsToAcquireBusinessesNetOfCashAcquired $-900.00K USD 2 Qtrs
Payment for businesses acquired, net of acquired cash and adjustments PaymentsToAcquireBusinessesNetOfCashAcquired $-900.00K USD 2 Qtrs
Payment for businesses acquired, net of acquired cash and adjustments PaymentsToAcquireBusinessesNetOfCashAcquired $193.40M USD 2 Qtrs
Payment for businesses acquired, net of acquired cash and adjustments PaymentsToAcquireBusinessesNetOfCashAcquired $193.40M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-533.80M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-533.80M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-203.20M USD 2 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-203.20M USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $103.00M USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $103.00M USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $75.00M USD 2 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $75.00M USD 2 Qtrs
Payment of short-term debt RepaymentsOfShortTermDebt $8.00M USD 2 Qtrs
Payment of short-term debt RepaymentsOfShortTermDebt $8.00M USD 2 Qtrs
Payment of short-term debt RepaymentsOfShortTermDebt $175.00M USD 2 Qtrs
Payment of short-term debt RepaymentsOfShortTermDebt $175.00M USD 2 Qtrs
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $550.40M USD 2 Qtrs
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $550.40M USD 2 Qtrs
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $550.40M USD 2 Qtrs
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $550.40M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $550.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $550.00M USD 2 Qtrs
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts $3.40M USD 2 Qtrs
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts $3.40M USD 2 Qtrs
Payment of finance leases FinanceLeasePrincipalPayments $11.60M USD 2 Qtrs
Payment of finance leases FinanceLeasePrincipalPayments $11.60M USD 2 Qtrs
Payment of finance leases FinanceLeasePrincipalPayments $7.00M USD 2 Qtrs
Payment of finance leases FinanceLeasePrincipalPayments $7.00M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $49.90M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $49.90M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $68.80M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $68.80M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $114.40M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $114.40M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $122.80M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $122.80M USD 2 Qtrs
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.80M USD 2 Qtrs
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.80M USD 2 Qtrs
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $24.30M USD 2 Qtrs
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $24.30M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-297.60M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-297.60M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-678.30M USD 2 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-678.30M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.70M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.70M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-837.60M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-837.60M USD 2 Qtrs
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $949.20M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $949.20M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.20M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.20M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $111.60M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $111.60M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.50M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.50M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $949.20M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $949.20M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.20M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.20M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $111.60M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $111.60M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.50M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.50M USD Point-in-time

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

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