ACQUISITIONS AND DIVESTITURES - Schedule of Business Acquisitions (Details) - USD ($) $ in Millions |
6 Months Ended | ||
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Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
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Significant Acquisitions and Disposals [Line Items] | |||
Goodwill | $ 3,831.8 | $ 3,788.1 | $ 3,536.6 |
Wake Stone and Superior RMC | |||
Significant Acquisitions and Disposals [Line Items] | |||
Cash | 2,064.5 | ||
Payable to seller | 31.0 | ||
Total fair value of purchase consideration | 2,095.5 | ||
Inventories | 35.0 | ||
Property, plant & equipment | 1,929.2 | ||
Identifiable intangible assets | 244.2 | ||
Other assets | 61.7 | ||
Asset retirement obligations | (64.6) | ||
Deferred tax liabilities | (311.7) | ||
Other liabilities | 176.6 | ||
Net identifiable assets acquired | 1,717.2 | ||
Goodwill | $ 378.3 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilitiers Assumed, Liabilities, Other No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Asset Retirement Obligations No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Other No definition available.
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- Details
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