v3.25.3
ACQUISITIONS AND DIVESTITURES (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisition, Pro Forma Information The following pro forma information also includes: 1) charges directly attributable to the acquisitions, including acquisition related expenses; 2) cost of sales related to the sale of acquired inventory marked up to fair value; 3) depreciation, depletion, amortization & accretion expense related to the mark up to fair value of acquired assets; 4) interest expense reflecting the new debt structure; and 5) tax effects of the business combination:
in millionsThree Months Ended
September 30, 2024		Nine Months Ended
September 30, 2024
Supplemental Pro Forma Results
Total revenues$2,106.4 $5,875.0 
Net earnings attributable to Vulcan189.6 565.6 
Business Combination, Recognized Asset Acquired and Liability Assumed
The fair value of consideration transferred for the Wake Stone and Superior acquisitions and the preliminary amounts (pending final appraisals of intangible assets and property, plant & equipment) of assets acquired and liabilities assumed are summarized below:
in millionsSeptember 30
2025
Fair Value of Purchase Consideration  
Cash$2,067.8 
Payable to seller31.0 
Total fair value of purchase consideration $2,098.8 
Identifiable Assets Acquired and Liabilities Assumed
Inventories$35.0 
Property, plant & equipment1,929.7 
Identifiable intangible assets244.2 
Other assets61.9 
Asset retirement obligations(70.7)
Deferred tax liabilities(311.7)
Other liabilities(175.6)
Net identifiable assets acquired$1,712.8 
Goodwill$386.0 
Schedule of Classification of Assets and Liabilities Held For Sale The major classes of assets and liabilities classified as held for sale as of September 30 are presented in the table below. Subsequent to quarter end, we completed the sale of these Texas asphalt and construction paving assets. No material assets met the criteria for held for sale at December 31, 2024 and September 30, 2024.
in millionsSeptember 30
2025		December 31
2024		September 30
2024
Held for Sale
Inventory$10.8 $0.0 $0.0 
Land and land improvements, net11.5 0.0 0.0 
Buildings, machinery and equipment, net22.2 0.0 0.0 
Operating leases, net27.0 0.0 0.0 
Finance leases, net0.5 0.0 0.0 
Amortizable intangible assets, net24.6 0.0 0.0 
Other assets, net
0.7 0.0 0.0 
Total assets held for sale$97.3 $0.0 $0.0 
Current operating lease liabilities$(1.4)$0.0 $0.0 
Current finance lease liabilities(0.2)0.0 0.0 
Noncurrent operating lease liabilities(33.9)0.0 0.0 
Noncurrent finance lease liabilities(0.5)0.0 0.0 
Other liabilities, net
(1.6)0.0 0.0 
Total liabilities held for sale$(37.6)$0.0 $0.0