Proceeds from disposition of assets or businesses
Proceeds from Divestiture of Businesses
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net realized losses (gains) on derivatives
Realized Investment Gains (Losses)
Cash Provided by (Used in) Discontinued Operation
Cash Provided by (Used in) Discontinued Operation
General and administrative cost in inventory
General and Administrative Costs in Inventory, Amount Incurred
Award Timing Predetermined
Award Timing Predetermined [Flag]
Indefinite-lived Intangible Assets
Indefinite-Lived Intangible Assets [Axis]
Other General Insurance Programs
Other General Insurance Programs [Member]
These programs include primarily Auto, General Liability and Employment Practices coverage with deductibles ranging from $250 to $500 per occurrence or claim incurred.
Entity File Number
Entity File Number
Paid-in Capital
Additional Paid-in Capital [Member]
Other miscellaneous receivables
Other Miscellaneous Receivables [Member]
Other miscellaneous receivables.
2013 Stock Option Plan
Two Thousand Thirteen Stock Option Plan [Member]
Two Thousand Thirteen Stock Option Plan [Member]
Tabular List, Table
Tabular List [Table Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Goodwill [Line Items]
Goodwill [Line Items]
Measurement Basis
Measurement Basis [Axis]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Realignment expenses
Realignment expenses
Realignment expenses
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Revenue Recognition
Revenue from Contract with Customer [Text Block]
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Cost of goods sold
Cost Of Goods Sold, Excluding Employee Stock Option Plan Special Dividend Compensation
Cost of goods sold excluding employee stock option plan special dividend compensation.
ESPP Issuance (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Restricted stock awards (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Total current tax expense
Current Income Tax Expense (Benefit)
Assets held for sale
Disposal Group, Including Discontinued Operation, Assets
Domestic Allied Products
Domestic Allied Products [Member]
Domestic Allied Products
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk percentage
Concentration Risk, Percentage
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Assumed exercise of stock options
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Term Benchmark Based Loans Rate
Term Benchmark Based Loans Rate [Member]
Term Benchmark Based Loans Rate
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Accrued expenses
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses
Antidilutive Securities
Antidilutive Securities [Axis]
Total ADS stockholders’ equity
Equity, Attributable to Parent
Insider Trading Policies and Procedures [Line Items]
Schedule of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Concentrations of Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Schedule Of Employee Stock Ownership Plan E S O P Disclosures [Table]
Employee Stock Ownership Plan (ESOP) [Table]
Cover [Abstract]
Cover [Abstract]
Restructuring and Related Cost, Incurred Cost
Restructuring and Related Cost, Incurred Cost
Conversion of Stock, Name [Domain]
Conversion of Stock, Name [Domain]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
(Gain) Loss on Disposal of Assets and Costs from Exit and Disposal Activities
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Maximum
Maximum [Member]
Preliminary Useful Lives
Finite-Lived Intangible Asset, Useful Life
Less: net income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Bridge Loan Facility
Bridge Loan [Member]
Other current assets
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets
Net Intangible
Finite-Lived Intangible Assets, Net
Claims per occurrence for automobile
Self Insurance Coverage Deductibles Per Occurrence For Automobile
Self insurance coverage deductibles per occurrence for automobile.
Restricted stock
Assumed performance units
Restricted Stock [Member]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Effective Income Tax Rate Reconciliation Executive Compensation Amount
Effective Income Tax Rate Reconciliation Executive Compensation Amount
Effective Income Tax Rate Reconciliation Executive Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Summary of Unvested Restricted Stock Grants
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Prior to September 30, 2022
Debt Instrument, Redemption, Period One [Member]
Other assets
Other Assets [Member]
Number of customers in the customer base
Concentration Risk, Number Of Customers
Concentration risk number of customers.
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Net Sales and Long-Lived Asset by Geographic Location
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Summary of Carrying And Fair Value of Senior Notes
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
6.375% Senior Notes Due 2030
6.375% Senior Notes Due 2030 [Member]
6.375% Senior Notes Due 2030
Loss Contingency Nature
Loss Contingency Nature [Axis]
Self-Insurance
Self Insurance Reserve [Policy Text Block]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Selling, general and administrative
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Operating Segments
Operating Segments [Member]
Supplemental Disclosures Cash Flow Information
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Restructuring Reserve
Restructuring Reserve
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Summary of Stock-based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Current lease liabilities
Operating lease liabilities
Operating Lease, Liability, Current
Interest on lease liabilities
Finance Lease, Interest Expense
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Income (Loss) from Continuing Operations, Per Basic Share
Income (Loss) from Continuing Operations, Per Basic Share
Award Type
Award Type [Axis]
Business Combination, Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Investment, Name
Investment, Name [Domain]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Trading Symbol(s)
Trading Symbol
IncomeTaxReceivable
IncomeTaxReceivable [Member]
IncomeTaxReceivable
Performance-based restricted stock units (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Intangible Assets - Indefinite-Lived
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block]
Entity Address, City or Town
Entity Address, City or Town
Year 5
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Five
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Summary of Intangible Assets
Schedule Of Acquired Finite And Indefinite Lived Intangible Assets By Major Class [Table Text Block]
Schedule Of Acquired Finite And Indefinite Lived Intangible Assets By Major Class Table [Text Block]
Total net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Domestic Pipe
Domestic Pipe [Member]
Domestic Pipe
Statement of Income Location, Balance
Statement of Income Location, Balance [Domain]
Severance Costs
Severance Costs
Receivables and Allowance for Credit Losses
Credit Loss, Financial Instrument [Policy Text Block]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Total fair value of consideration transferred
Business Combination, Consideration Transferred
Entity Emerging Growth Company
Entity Emerging Growth Company
2029
Long-Term Debt, Maturity, Year Three
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Outstanding at beginning of year (in shares)
Outstanding at end of year (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Self-insurance liabilities
Accrued Insurance, Current
Restricted Cash and Cash Equivalent
Restricted Cash and Cash Equivalent
Indefinite-lived intangible assets
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Less: amount representing interest
Finance Lease, Liability, Undiscounted Excess Amount
Common stock outstanding (in shares)
Common Stock, Shares, Outstanding
Gain (Loss) on Disposition of Other Assets
Gain (Loss) on Disposition of Other Assets
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Proceeds from commercial loan agreement
Proceeds from Issuance of Senior Long-Term Debt
Exercise of common stock options
Stock Issued During Period, Value, Stock Options Exercised
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Maximum potential payment under guarantee
Guarantor Obligations, Current Carrying Value
Future Intangible Asset Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Intangible Assets - Definite-Lived
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Income tax expense
Total Income tax expense
Income Tax Expense (Benefit)
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument, Basis Spread on Variable Rate
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations and Disposal Groups [Abstract]
Preliminary fair value
Finite-Lived Intangible Assets, Fair Value Disclosure
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Acquisitions
Goodwill, Acquired During Period
Proceeds from option exercises
Proceeds from Stock Options Exercised
Less: accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Acquisition, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received
Other Nonoperating Income
Other Nonoperating Income
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Debt instrument, redemption price, percentage
Debt Instrument, Redemption Price, Percentage
Year 3
Finance Lease, Liability, to be Paid, Rolling Year Three
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Unvested at beginning of year (in shares)
Unvested at ending of year (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Spartan Concrete, Inc.
Spartan Concrete, Inc. [Member]
Spartan Concrete, Inc.
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Unvested at end of year (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Schedule of Supplemental Balance Sheet Information Related to Leases
Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]
Schedule of supplemental balance sheet information related to leases.
Debt instrument term
Debt Instrument, Term
Audit Information [Abstract]
Audit Information [Abstract]
Estimated useful lives
Property, Plant and Equipment, Useful Life
Subsequent Event
Subsequent Event [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Summary of Assumption Used in Estimate Fair Value of Stock Options
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Other current assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Depreciation expense (inclusive of leased assets depreciation)
Depreciation
Fair value of options granted during the year (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Rolling Maturity [Abstract]
Accrued expenses
Disposal Group, Including Discontinued Operation, Accrued Liabilities
Total finance lease cost
Finance Lease, Cost
Finance lease cost.
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Trade receivables, net
Trade Accounts Receivable [Member]
Number of reportable segments
Number of Reportable Segments
Interest and Other Income
Interest and Other Income
Advertising
Advertising Cost [Policy Text Block]
Performance awards performance period
Performance Awards Performance Period
Performance Awards Performance Period
Other Restructuring Costs
Other Restructuring Costs
Entity Address, State or Province
Entity Address, State or Province
Net loss on assets and liabilities held for sale
Deferred Tax Assets, Net Loss On Assets And Liabilities Held For Sale
Deferred Tax Assets, Net Loss On Assets And Liabilities Held For Sale
Payments on finance lease obligations
Finance Lease, Principal Payments
Finance Lease, Principal Payments
Operating Lease, Impairment Loss
Operating Lease, Impairment Loss
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Common stock dividend
Dividends, Common Stock
Total current liabilities
Current liabilities
Liabilities, Current
Long-term Purchase Commitment, Category of Item Purchased
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Individual:
Individual [Axis]
Operating lease cost
Operating Lease Cost [Abstract]
Operating lease cost.
Defined contribution postretirement benefit plan, costs recognized
Defined Contribution Plan, Cost
Total cost
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Finance leases
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Cash dividends paid
Payments of Ordinary Dividends, Common Stock
Document Annual Report
Document Annual Report
Inventory
Inventories [Member]
Proceeds from noncontrolling interest holder
Proceeds from Noncontrolling Interests
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Subsidiary, ownership percentage, noncontrolling owner
Subsidiary, Ownership Percentage, Noncontrolling Owner
Research and development expenses
Deferred Tax Asset, In-Process Research and Development
Entity Interactive Data Current
Entity Interactive Data Current
Loss Contingency, Nature
Loss Contingency, Nature [Domain]
Wastewater
Wastewater Segment [Member]
Wastewater Segment
Aggregate intrinsic value of options exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Finance Leases
Finance Lease, Liability, to be Paid, Rolling Maturity [Abstract]
Net income
Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest but excluding the portion attributable to redeemable noncontrolling interest.
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Ownership
Ownership [Domain]
KSOP share conversion (in shares)
Temporary Equity, Stock Issued During Period, Shares, Conversion Of Convertible Securities
Temporary Equity, Stock Issued During Period, Shares, Conversion Of Convertible Securities
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Balance at beginning of period
Balance at end of period
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Redeemable Common Stock
Redeemable Common Stock [Member]
Redeemable Common Stock
Other assets
Other noncurrent assets
Other Assets, Noncurrent
Accrued interest expense
Interest Payable, Current
Customer
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Maturities of Long-term Debt (Excluding Interest and Deferred Financing Costs)
Schedule of Maturities of Long-Term Debt [Table Text Block]
Stock Conversion Description [Axis]
Stock Conversion Description [Axis]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Supplemental Cash Flow Elements [Abstract]
Supplemental Cash Flow Elements [Abstract]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Performance award percentage
Share-Based Compensation Arrangement By Share-Based Payment Awards, Equity Instruments Other Than Options, Grants In Period, Percentage
Share-Based Compensation Arrangement By Share-Based Payment Awards, Equity Instruments Other Than Options, Grants In Period, Percentage
Schedule Of Segment Reporting Information By Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Acquisition costs
Deferred Tax Assets, Acqusition Costs
Deferred Tax Assets, Acqusition Costs
Operating leases
Lessee, Operating Lease, Description [Abstract]
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Class of Stock [Domain]
Class of Stock [Domain]
Net Income Per Share and Stockholders' Equity
Stockholders Equity And Earnings Per Share [Text Block]
Stockholders' equity and earnings per share.
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Diesel Fuel Option Collars And Swaps
Diesel Fuel Option Collars And Swaps [Member]
Diesel Fuel Option Collars And Swaps [Member]
Long-term debt obligations (less unamortized debt issuance costs of $18,428 and $7,715, respectively)
Long-term debt obligations
Long-Term Debt, Excluding Current Maturities
Statement of Financial Position Location, Balance
Statement of Financial Position Location, Balance [Axis]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Gross Intangible
Finite-Lived Intangible Assets, Gross
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Total mezzanine equity
Mezzanine beginning balance
Mezzanine ending balance
Temporary Equity, Including Noncontrolling Interest
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
InsuranceRecoverable
InsuranceRecoverable [Member]
InsuranceRecoverable
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
KSOP redeemable common stock conversion (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Mezzanine compensation
Temporary Equity, Stock Issued During Period, Value, Employee Stock Ownership Plan
Temporary Equity, Stock Issued During Period, Value, Employee Stock Ownership Plan
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Ownership
Ownership [Axis]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Other liabilities
Other Liabilities [Member]
Name of Property [Domain]
Name of Property [Domain]
Fair Value as of Grant Date
Award Grant Date Fair Value
Reconciliation Of Operating Profit Loss From Segments To Consolidated [Table]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table]
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain]
Dilutive securities (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Title and Position
Title and Position [Domain]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Stock-based awards, unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Deferred income taxes
Deferred Income Taxes and Tax Credits
Long-term debt, fair value
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Liability-Classified Stock Options
Liability Classified Stock Options [Member]
Liability-classified stock options.
Accounts receivable
Accounts Receivable, Held-for-Sale
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Weighted average remaining contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Redeemable Common Stock
Deferred Compensation Unearned Esop Shares Adjustment [Member]
Deferred compensation, unearned employee stock ownership plan shares.
Payments to Acquire Businesses, Gross
Payments to Acquire Businesses, Gross
Non-PEO NEO
Non-PEO NEO [Member]
Aggregate intrinsic value of options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Outstanding letters of credit
Letters of Credit Outstanding, Amount
ESPP Issuance
Stock Issued During Period, Value, Employee Stock Purchase Plan
Operating lease assets
Deferred Tax Liabilities, Leasing Arrangements
Interest income
Interest Income, Other
Year 4
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Four
Business Combination, Pro Forma Information [Table]
Business Combination, Pro Forma Information [Table]
Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract]
Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract]
Right-of-use assets obtained in exchange for lease obligations.
Finance leases
Lessee, Finance Lease, Description [Abstract]
Award Type
Award Type [Domain]
Investments in and Advances to Affiliates [Abstract]
Noncontrolling interest in subsidiaries
Equity, Attributable to Noncontrolling Interest
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Advertising costs
Advertising Expense
Other operating activities
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Canada
CANADA
Compensation Amount
Outstanding Recovery Compensation Amount
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Total operating lease cost
Operating Lease and Short-term Lease, Cost
Operating Lease and Short-term Lease, Cost
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Fair Value
Estimate of Fair Value Measurement [Member]
Finite And Indefinite Lived Intangible Assets [Table]
Finite And Indefinite Lived Intangible Assets [Table]
Finite And Indefinite Lived Intangible Assets [Table]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Purchase commitment contract period
Purchase Commitment Contract Period
Purchase Commitment Contract Period
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Employee Stock
Employee Stock [Member]
Stormwater
Stormwater Segment [Member]
Stormwater Segment
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
2027
Long-Term Debt, Maturity, Year One
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Performance-based restricted stock units
Performance Shares [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Weighted average remaining contractual term (in years), unvested at end of year
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Weighted Average Remaining Contractual Term1
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Weighted Average Remaining Contractual Term 1
Postemployment Benefits [Abstract]
Postemployment Benefits [Abstract]
Inventories
Inventories
Inventory, Net
Developed technology
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Other assets
Disposal Group, Including Discontinued Operation, Other Assets
Repayments of Notes Payable
Repayments of Notes Payable
Goodwill, Purchase Accounting Adjustments
Goodwill, Measurement Period Adjustment
Orenco Systems, Inc.
Orenco Systems, Inc. [Member]
Orenco Systems, Inc.
Company Selected Measure Name
Company Selected Measure Name
Fair Value Measurement
Fair Value Measurement [Domain]
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Debt
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Operating Lease, Payments
Operating Lease, Payments
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Net income available to common stockholders
Net Income (Loss) Available to Common Stockholders, Diluted
Assumed restricted stock - nonparticipating
Restricted Stock Nonparticipating [Member]
Restricted stock - nonparticipating.
Foreign
Current Foreign Tax Expense (Benefit)
Expected stock price volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Restructuring Plan [Domain]
Restructuring Plan [Domain]
Goodwill
Deferred Tax Liabilities, Goodwill
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Derivative Assets (Liabilities), at Fair Value, Net
Derivative Assets (Liabilities), at Fair Value, Net
Cost of goods sold
Disposal Group, Including Discontinued Operation, Revenue
Diluted (in shares)
Weighted average number of common shares outstanding — Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Intrinsic value of options vested
Intrinsic value of options vested (less than)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Ferguson Enterprises
Ferguson Enterprises [Member]
Ferguson enterprises.
Ferguson Enterprises and Core and Main
Ferguson Enterprises and Core and Main [Member]
Ferguson Enterprises and Core and Main
Pipe
Pipe Segment [Member]
Pipe segment.
Income Taxes [Line Items]
Income Taxes [Line Items]
Income taxes.
Entity Small Business
Entity Small Business
Debt instrument, redemption price, percentage of principal amount redeemed excluding "make-whole" premium
Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed Excluding Make Whole Premium
Debt instrument redemption price, percentage of principal amount redeemed excluding "make-whole" premium.
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
State and local
Current State and Local Tax Expense (Benefit)
Document Transition Report
Document Transition Report
EQ TruePointe One
EQ TruePointe One [Member]
EQ TruePointe One
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Other assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Total minimum lease payments
Finance Lease, Liability, to be Paid
Underlying Securities
Award Underlying Securities Amount
Payments on Equipment Financing
Repayments of Other Long-Term Debt
Allied Products & Other
Allied Products And Other Business Segments [Member]
Allied products and other business segments.
Payments on syndicated Term Loan Facility
Repayments Of Syndicated Term Loan Facility
Repayments of syndicated term loan facility.
Equity Component [Domain]
Equity Component [Domain]
Term Loan Facility
Term Loan Facility [Member]
Term Loan Facility [Member]
Year 2
Finance Lease, Liability, to be Paid, Rolling Year Two
Document Period End Date
Document Period End Date
Total liabilities acquired
BusinessCombinationPurchaseAccountingAdjustmentsLiabilities
BusinessCombinationPurchaseAccountingAdjustmentsLiabilities
Income Taxes
Income Tax Disclosure [Text Block]
PNC Credit Agreement
P N C Credit Agreement [Member]
PNC credit agreement.
Vested at end of year (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable And Vested Weighted Average Exercise Price
Share Based Compensation Arrangement by Share Based Payment Award Options Exercisable and Vested, Weighted Average Exercise Price
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Other accrued liabilities
Other Accrued Liabilities [Member]
Other Accrued Liabilities [Member]
Repurchase of common stock pending settlement
Settlement Pending, Common Stock Repurchase
Settlement Pending, Common Stock Repurchase
Short-term lease cost
Short-Term Lease, Cost
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Net Income Per Share And Stockholders Equity [Abstract]
Net Income Per Share And Stockholders Equity [Abstract]
Net income per share and stockholders' equity.
Inventory
Disposal Group, Including Discontinued Operation, Inventory
Document Type
Document Type
Name
Outstanding Recovery, Individual Name
Product and Service
Product and Service [Axis]
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax
Percentage of debt guarantee
Percentage Of Debt Secured Guaranteed
Percentage of debt secured guaranteed.
Schedule Of Organization And Summary Of Significant Accounting Policies [Table]
Schedule Of Organization And Summary Of Significant Accounting Policies [Table]
Schedule Of Organization And Summary Of Significant Accounting Policies [Table]
Fair value of options granted during the year (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Debt Instrument, Covenant, Leverage Ratio, Maximum For Variable Rate Step-Down
Debt Instrument, Covenant, Leverage Ratio, Maximum For Variable Rate Step-Down
Debt Instrument, Covenant, Leverage Ratio, Maximum For Variable Rate Step-Down
Total current assets
Other current assets
Assets, Current
Statistical Measurement
Statistical Measurement [Axis]
Stock repurchase program amount authorized
Share Repurchase Program, Authorized, Amount
Commitment fee on undrawn portion, percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Inventory step up related to NDS acquisition
Inventory Step-up Related to Acquisition
Inventory Step-up Related to Acquisition
Debt instrument, covenant ratio of consolidated EBITDA
Debt Instrument, Covenant Ratio Of Consolidated EBITDA
Debt Instrument, Covenant Ratio Of Consolidated EBITDA
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Payment of withholding taxes on vesting of restricted stock units
Payment, Tax Withholding, Share-Based Payment Arrangement
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Current liabilities:
Liabilities, Current [Abstract]
Weighted Average Remaining Contractual Term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Employee stock purchase plan purchase discount
Employee Stock Purchase Plan Purchase Discount
Employee Stock Purchase Plan Purchase Discount
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Outstanding principal balance including letters of credit
Long-Term Line of Credit
Loss (gain) on disposal of assets and costs from exit and disposal activities
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Other assets:
Other Assets [Abstract]
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Schedule Of Related Party Transactions By Related Party [Table]
Related Party Transaction [Table]
Diluted (in dollars per share)
Net income (loss) per common share —Diluted (in dollars per share)
Earnings Per Share, Diluted
Finite And Indefinite Lived Intangible Assets [Line Items]
Finite And Indefinite Lived Intangible Assets [Line Items]
Finite And Indefinite Lived Intangible Assets [Line Items]
Restructuring and Related Cost, Accelerated Depreciation
Restructuring and Related Cost, Accelerated Depreciation
Supplemental disclosures of noncash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Commercial Loan Agreement
Commercial Loan Agreement [Member]
Commercial Loan Agreement
National Diversified Sales
National Diversified Sales [Member]
National Diversified Sales
Beginning Treasury stock, common, shares (in shares)
Ending Treasury stock, common, shares (in shares)
Treasury Stock, Common, Shares
Weighted average lease term (in years):
Weighted Average Lease Term [Abstract]
Weighted average lease term.
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received
Consolidation Items
Consolidation Items [Domain]
ADS Mexicana
A D S Mexicana [Member]
ADS Mexicana [Member]
Auditor Location
Auditor Location
Gross profit
Gross Profit
Less: amount representing interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Income taxes
Income Taxes Paid, Net
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Total
Long-Term Debt, Gross
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Accrued payroll, bonus and commissions
Employee-related Liabilities, Current
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Total minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
BusinessCombinationPurchaseAccountingAdjustmentsAssets
Business Combination Purchase Accounting Adjustments Assets
Business Combination Purchase Accounting Adjustments Assets
Dividend paid to noncontrolling interest holder
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Tradename
Trade Names [Member]
Patents and non-compete agreements
Patents and Non-Compete Agreements [Member]
Patents and Non-Compete Agreements
Intersegment Eliminations
Intersegment Eliminations
Intersegment Eliminations [Member]
Expiration Date
Trading Arrangement Expiration Date
Restructuring Plan activities
Restructuring Plan activities
Restructuring Plan activities
Shipping Costs
Shipping Costs Policy [Policy Text Block]
Shipping costs.
2031
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Stockholders’ equity:
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Weighted average remaining contractual term (in years), vested at end of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Profit-Sharing Retirement Plan
Deferred Profit Sharing [Member]
Inventories
Inventory, Policy [Policy Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Stock awards, number of annual installments for vesting
Share Based Compensation Arrangement By Share Based Payment Award Number Of Annual Installments
Share Based Compensation Arrangement By Share Based Payment Award Number Of Annual Installments
Consolidated Entities
Consolidated Entities [Domain]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Investment In Affiliates
Investments in and Advances to Affiliates, Schedule of Investments [Text Block]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Executive Category:
Executive Category [Axis]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Repayments of Debt
Repayments of Debt
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
State and local taxes—net of federal income tax benefit(a)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Employee Benefit Plans
Compensation and Employee Benefit Plans, Other than Share-Based Compensation [Text Block]
Current maturities of finance lease obligations
Current lease liabilities
Finance Lease, Liability, Current
Proceeds from Term Loan Facility
Proceeds from Issuance of Long-Term Debt
Current Fiscal Year End Date
Current Fiscal Year End Date
Weighted-average expected life (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Summary of Receivables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Stock based awards, shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Accounts payable
Disposal Group, Including Discontinued Operation, Accounts Payable
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Year 5
Finance Lease, Liability, to be Paid, Rolling Year Five
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in measurement of lease liabilities.
Other Assets
Other Assets Policy [Policy Text Block]
Disclosure of accounting policy for other noncurrent assets.
Receivables (less allowance for credit losses of $4,654 and $7,684, respectively)
Receivables, net
Receivables, Net, Current
Background and Summary of Significant Accounting Policies
Business Description and Accounting Policies [Text Block]
Balance at beginning of year
Balance at end of year
Unrecognized Tax Benefits
Potentially dilutive securities excluded as anti-dilutive (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
2028
Long-Term Debt, Maturity, Year Two
Leases
Lessee, Operating Leases [Text Block]
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Deferred financing fees capitalized
Debt Issuance Costs, Noncurrent, Net
Measure:
Measure [Axis]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Restricted stock awards
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Shipping costs
Cost of Product and Service Sold
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Share repurchase excise tax accrual
Excise tax accrual, share repurchase
Excise tax accrual, share repurchase
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Amortization of deferred financing charges
Amortization of Debt Issuance Costs
Entity Tax Identification Number
Entity Tax Identification Number
Accrued rebate liability
Accrued Rebate Liability, Current
Accrued rebate liability current.
Assets and Liabilities of Joint Ventures
Schedule of Variable Interest Entities [Table Text Block]
Outstanding at beginning of year (in dollars per share)
Outstanding at end of year (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Number of consolidated joint ventures
Number of Consolidated Joint Ventures
Number of Consolidated Joint Ventures
Transportation equipment
Transportation Equipment [Member]
Common stock issued (in shares)
Common Stock, Shares, Issued
2030
Long-Term Debt, Maturity, Year Four
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Entity Public Float
Entity Public Float
Carrying Amount of Goodwill by Reportable Segment
Schedule of Goodwill [Table Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Name of Each Exchange On Which Registered
Security Exchange Name
Schedule of Revenue from Reportable Segments by Product Type
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received
Cash
Cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation
Noncurrent liabilities
Liabilities, Noncurrent
Purchases of plant, property, and equipment included in accounts payable
Capital Expenditures Incurred but Not yet Paid
Maximum borrowings permitted under credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Total purchase commitment
Purchase Commitment, Remaining Minimum Amount Committed
Receivables
Receivables [Member]
Receivables [Member]
Share repurchases (in shares)
Stock Repurchased During Period, Shares
Indefinite-lived Intangible Assets, Major Class Name
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Operating expenses:
Operating Expenses [Abstract]
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash
Cash and Cash Equivalent
Conversion Gains and Losses on Foreign Investments
Conversion Gains and Losses on Foreign Investments
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Common Stock
Common Stock [Member]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Net change in cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Statistical Measurement
Statistical Measurement [Domain]
Property, plant and equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Mezzanine equity:
Temporary Equity [Abstract]
Property, plant and equipment
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
Summary of Performance Units Granted
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Total Intangible assets, gross
Intangible Assets, Gross (Excluding Goodwill)
Business Combination, Goodwill, Expected Tax Deductible, Amount
Business Combination, Goodwill, Expected Tax Deductible, Amount
Other Assets
Other Noncurrent Assets [Member]
Equity in net income of unconsolidated affiliates
Equity in net income of unconsolidated affiliates
Income (Loss) from Equity Method Investments
Leases [Abstract]
Leases [Abstract]
NET INCOME PER SHARE — BASIC:
Earnings Per Share, Basic [Abstract]
Increases in tax positions for prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Added by Performance Factor (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Added by Performance Factor, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Added by Performance Factor, Weighted Average Grant Date Fair Value
Disposal Groups, Including Discontinued Operations
Disposal Groups, Including Discontinued Operations [Table Text Block]
Interest expense
Interest expense
Interest Income (Expense), Nonoperating
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
LossFromDiscontinuedOperationsofAcquireeSinceAcquisitionDate
LossFromDiscontinuedOperationsofAcquireeSinceAcquisitionDate
LossFromDiscontinuedOperationsofAcquireeSinceAcquisitionDate
Stock-based compensation
Employee Benefit and Share-Based Payment Arrangement, Noncash
Basic (in dollars per share)
Net income (loss) per common share — Basic (in dollars per share)
Earnings Per Share, Basic
Accounts payable, accrued expenses and other liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Schedule of Derivative Assets at Fair Value
Schedule of Derivative Assets at Fair Value [Table Text Block]
Lease obligations retired upon disposition of leased assets
Asset Retirement Obligation, Liabilities Settled
Common stock approved for issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
AssetsHeldForSaleAcquired
AssetsHeldForSaleAcquired
AssetsHeldForSaleAcquired
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Purchase Commitment, Excluding Long-Term Commitment [Line Items]
Total deferred tax assets
Deferred Tax Assets, Gross
Schedule of Financial Information Attributable to Reportable Segments
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
2017 Omnibus Plan
Two Thousand Seventeen Omnibus Plan [Member]
Two thousand seventeen omnibus plan.
Schedule of Derivative Liabilities at Fair Value
Schedule of Derivative Liabilities at Fair Value [Table Text Block]
Debt Instrument, Redemption, Period
Debt Instrument, Redemption, Period [Axis]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Proceeds from Sale of Productive Assets
Proceeds from Sale of Productive Assets
Category of Item Purchased
Category of Item Purchased [Axis]
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
KSOP Redeemable Common Stock Conversion, Mezzanine
Temporary Equity, Stock Issued During Period, Value, Conversion Of Convertible Securities
Temporary Equity, Stock Issued During Period, Value, Conversion Of Convertible Securities
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Current assets:
Assets, Current [Abstract]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Total liabilities, mezzanine equity and stockholders’ equity
Liabilities and Equity
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Cash and restricted cash at end of year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Segment Adjusted EBITDA
Segment Adjusted EBITDA
Segment Adjusted EBITDA
Other
Deferred Tax Assets, Other
Segment, Expenditure, Addition to Long-Lived Assets
Segment, Expenditure, Addition to Long-Lived Assets
Investments in and Advances to Affiliates [Line Items]
Investments in and Advances to Affiliates [Line Items]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Accounting Policies [Abstract]
Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items]
Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items]
Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items]
Concentration Risk Type
Concentration Risk Type [Domain]
Treasury Stock, Common
Treasury Stock, Common [Member]
Net income from continuing operations
Net income from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Performance Shares, Based On Return On Invested Capital
Performance Shares, Based On Return On Invested Capital [Member]
Performance Shares, Based On Return On Invested Capital
Corporate and other costs
Corporate And Other, Adjusted
Corporate And Other, Adjusted
Pay vs Performance Disclosure [Line Items]
Total operating lease liabilities
Present value of net minimum lease payments
Operating Lease, Liability
Liabilities
Liabilities [Abstract]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Rolling Year Five
Acquisitions
Business Combination [Text Block]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Debt instrument, redemption price, percentage of principal amount redeemed
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Other liabilities
Other Liabilities, Noncurrent
Total Mezzanine Equity
Mezzanine Equity [Member]
Mezzanine Equity [Member]
US Dollar Denominated Loans
Us Dollar Denominated Loans [Member]
US Dollar Denominated Loans [Member]
Debt Instrument, Redemption, Period
Debt Instrument, Redemption, Period [Domain]
Self insurance plan employees contribution
Self Insurance Plan Employees Contribution Amount
Self insurance plan employees contribution amount.
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Current maturities of debt obligations
Current maturities
Long-Term Debt, Current Maturities
Company Selected Measure Amount
Company Selected Measure Amount
Contribution to the profit sharing retirement plan
Defined Benefit Plan, Plan Assets, Contributions by Employer
Total comprehensive income attributable to ADS
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Name
Measure Name
Components of Income before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Deferred tax liabilities
Net non-current deferred tax liabilities
Deferred Income Tax Liabilities, Net
Other debt
Equipment Financing [Member]
Equipment financing.
Net sales
Less: Net loss from discontinued operations, net of taxes
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Year 2
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Two
Debt instrument, covenant, maximum amount
Debt Instrument, Covenant, Maximum Amount
Debt Instrument, Covenant, Maximum Amount
Total
Long-Term Debt
Legal Entity
Legal Entity [Axis]
Total assets
Assets
2027
Finite-Lived Intangible Asset, Expected Amortization, Year One
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Management
Management [Member]
Geographical
Geographical [Domain]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cash Flows from Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Business Combination, Pro Forma Information [Line Items]
Business Combination, Pro Forma Information [Line Items]
Receivable Type
Receivable Type [Axis]
Other segment items
Segment Reporting, Other Segment Item, Amount
Concentration Risk Type
Concentration Risk Type [Axis]
Inventories
Inventory Disclosure [Text Block]
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Common stock dividend per share
Common stock, dividends, per share, declared (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Business Combination, Recognized Asset Acquired, Asset
Business Combination, Recognized Asset Acquired, Asset
CashHeldForSaleFromAcquisition
CashHeldForSaleFromAcquisition
CashHeldForSaleFromAcquisition
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Mezzanine equity, par value (in dollars per share)
Temporary Equity, Par or Stated Value Per Share
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination
Business Combination [Domain]
Discontinued Operations, Policy
Discontinued Operations, Policy [Policy Text Block]
Components of Income Tax Expense
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Plan Name
Plan Name [Axis]
Property, Plant and Equipment and Depreciation Method
Property, Plant and Equipment, Policy [Policy Text Block]
PEO
PEO [Member]
Other adjustments
Other Adjusted EBITDA adjustments
Other Adjusted EBITDA adjustments
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Income before income taxes
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Charged to costs and expenses
Valuation Allowances And Reserves Charged To Cost And Expense Income
Valuation allowances and reserves, charged to cost and expense (income).
United States
UNITED STATES
Changes in working capital:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Expected stock price volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Retained Earnings
Retained Earnings [Member]
Schedule of Other Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash at beginning of year
Cash and restricted cash at end of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Income Statement [Abstract]
Interest expense
Interest Expense [Member]
Intangible assets, net
Total Intangible assets
Intangible Assets, Net (Excluding Goodwill)
Product and Service
Product and Service [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Business acquisition, transaction cost
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Non-cash restructuing charges
Non-cash restructuing charges
Non-cash restructuing charges
Income (Loss) from Continuing Operations, Per Diluted Share
Income (Loss) from Continuing Operations, Per Diluted Share
Total ADS Stockholders’ Equity
Parent [Member]
Net income
Net income
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Combination [Table]
Summary of Consideration Transferred and Preliminary Purchase Price Allocation of Assets Acquired and Liabilities Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
City Area Code
City Area Code
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
2026 Restructuring Plan
2026 Restructuring Plan [Member]
2026 Restructuring Plan
Proceeds from Credit Agreement
Proceeds from Long-Term Lines of Credit
Schedule of Contract Asset and Liability
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Net deferred tax liabilities
Deferred Tax Liabilities, Net
Cash Flows from Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Long-Lived Assets
Long-Lived Assets
Performance Shares, Based On Free Cash Flow Or Cash Flow From Operations
Performance Shares, Based On Free Cash Flow Or Cash Flow From Operations [Member]
Performance Shares, Based On Free Cash Flow Or Cash Flow From Operations
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Held-for-sale Property
Held-for-sale Property [Member]
Held-for-sale Property
Selling, general and administrative
Selling, general and administrative expenses
Selling, General and Administrative Expenses [Member]
Cost of goods sold
Cost of Sales [Member]
Goodwill
Beginning balance
Ending balance
Goodwill
Schedule of Components of Lease Cost
Lease, Cost [Table Text Block]
Other
Other Countries [Member]
Other Countries [Member]
Federal
Deferred Federal Income Tax Expense (Benefit)
Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Auditor Name
Auditor Name
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Supplemental disclosures of cash flow information — cash paid:
Supplemental Cash Flow Information [Abstract]
Accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Restrictions on Cash and Cash Equivalents
Restrictions on Cash and Cash Equivalents [Table Text Block]
Debt issuance costs
Payments of Debt Issuance Costs
Contribution from noncontrolling interest holder
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Fair Values
Fair Value Measurement, Policy [Policy Text Block]
Related Party
Related and Nonrelated Parties [Domain]
Derivative Instrument
Derivative Instrument [Axis]
Liabilities held for sale
LiabilitiesHeldForSaleAcquired
LiabilitiesHeldForSaleAcquired
Leases
Lessee, Finance Leases [Text Block]
Other current assets
Other Assets, Current
Paid-in capital
Additional Paid in Capital, Common Stock
Entity
Entity [Domain]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Fair market value adjustments to derivatives
Unrealized Gain (Loss) on Derivatives and Commodity Contracts
Capitalized software development costs estimated useful lives
Capitalized Software Development Cost Estimated Useful Lives
Capitalized software development cost estimated useful lives.
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Accounting, Policy
Basis of Accounting, Policy [Policy Text Block]
Right-of-use assets
Operating Lease, Right-of-Use Asset
Effective rate
Effective Income Tax Rate Reconciliation, Percent
Other
Other Operating Segment [Member]
Operating lease cost
Operating Lease, Cost
Plan Name
Plan Name [Domain]
Carrying Value
Reported Value Measurement [Member]
Transaction costs related to Acquisition
Business Combination, Acquisition-Related Cost, Expense
Unrecognized compensation cost, weighted average service period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercise of common stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Deferred tax assets, valuation allowance
Less: valuation allowance
Deferred Tax Assets, Valuation Allowance
Interest and Other Income
Interest and Other Income [Table Text Block]
Derivatives
Derivatives, Policy [Policy Text Block]
Business Segment Information
Segment Reporting Disclosure [Text Block]
Schedule Of Goodwill [Table]
Goodwill [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Federal
Current Federal Tax Expense (Benefit)
2031
Long-Term Debt, Maturity, Year Five, Excluding Interest And Deferred Financing Costs
Long-Term Debt, Maturity, Year Five, Excluding Interest And Deferred Financing Costs
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
International
International [Member]
International
Transaction costs
Transaction costs
Transaction costs
5.375% Senior Notes Due 2034
5.375% Senior Notes Due 2034
5.375% Senior Notes Due 2034
Other liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Gross profit
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Leases
Lessee, Leases [Policy Text Block]
Intangible amortization
Amortization expense
Amortization of Intangible Assets
Share repurchases
Stock Repurchased During Period, Value
Stock Repurchased During Period, Value
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
KSOP Redeemable Common Stock Conversion
KSOP Redeemable Common Stock Conversion [Member]
KSOP Redeemable Common Stock Conversion
Revolving Credit Facility
Revolving Credit Facility [Member]
Total finance lease liabilities
Present value of net minimum lease payments
Finance Lease, Liability
Arrangement Duration
Trading Arrangement Duration
Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual
Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual
Infiltrator Segment [Member]
Infiltrator
Infiltrator Segment [Member]
Infiltrator segment member.
Segments
Segments [Axis]
Fair market value adjustments to derivatives
Unrealized Gain Loss On Derivatives And Commodity Contracts Excluding Foreign Exchange Forward Contracts
Unrealized gain loss on derivatives and commodity contracts excluding foreign exchange forward contracts.
Jet Recycling, Paper
Jet Recycling, Paper [Member]
Jet Recycling, Paper
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Common stock price (in dollars per share)
Share Price
Other investing activities
Payment for (Proceeds from) Other Investing Activity
Thereafter
Long-Term Debt, Maturity, after Year Five
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Year 4
Finance Lease, Liability, to be Paid, Rolling Year Four
ASSETS
Assets
Assets [Abstract]
Credit Facility
Credit Facility [Axis]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Debt Instrument
Debt Instrument [Axis]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Fair Value Measurement and Derivative Transactions
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Operating lease liabilities
Deferred Tax Assets Operating Lease Liabilities
Deferred tax assets operating lease liabilities.
Credit Facility
Credit Facility [Domain]
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Investment, Name
Investment, Name [Axis]
Non-current lease liabilities
Operating Lease, Liability, Noncurrent
Entity Voluntary Filers
Entity Voluntary Filers
Lease renewal term
Lessee, Lease, Renewal Term
Lessee, Lease, Renewal Term
Other Income
Other Income [Policy Text Block]
Other Income
Unvested at end of year (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Shares Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Shares Weighted Average Exercise Price
Year 3
Lessee, Operating Lease, Liability, to be Paid, Rolling Year Three
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Mezzanine equity outstanding (in shares)
Mezzanine beginning balance (in shares)
Mezzanine ending balance (in shares)
Temporary Equity, Shares Outstanding
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Year 1
Lessee, Operating Lease, Liability, to be Paid, Next Rolling 12 Months
Core & Main
Core & Main [Member]
Core & Main
Liabilities held for sale
Disposal Group, Including Discontinued Operation, Liabilities
Executive compensation
Effective Income Tax Rate Reconciliation Executive Compensation
Effective income tax rate reconciliation executive compensation.
Vested at end of year (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Charged to other accounts
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment
Long-Term Debt
Schedule of Debt [Table Text Block]
Employee stock purchase plan maximum shares in offering period (in shares)
Employee Stock Purchase Plan Maximum Shares in Offering Period
Employee Stock Purchase Plan Maximum Shares in Offering Period
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Related Party
Related and Nonrelated Parties [Axis]
Summary of Identifiable Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Payments on Credit Agreement
Repayments of Long-Term Lines of Credit
Restatement Determination Date:
Restatement Determination Date [Axis]
Performance-based restricted stock units
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Accounts Receivable
Accounts Receivable [Member]
Restructuring and Related Costs
Restructuring and Related Costs [Table Text Block]
Other financing activities
Proceeds from (Payment for) Other Financing Activity
Deferred tax liabilities, Purchase Accounting Adjustments
Deferred tax liabilities, Purchase Accounting Adjustments
Deferred tax liabilities, Purchase Accounting Adjustments
Name
Trading Arrangement, Individual Name
Life, accidental death and dismemberment and medical coverage
Self Insurance Reserve
Selling, general and administrative
Selling, General and Administrative Expense, Excluding Employee Stock Option Plan Special Dividend Compensation
Selling, General and Administrative Expense, Excluding Employee Stock Option Plan Special Dividend Compensation
Aggregate principal amount
Debt Instrument, Face Amount
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Other Accrued Liabilities
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Other
Other Accrued Liabilities
Unvested at beginning of year (in dollars per share)
Unvested at end of year (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Payments for Restructuring
Payments for Restructuring
Sublimit of Revolving Credit Facility
Sublimit Of Revolving Credit Facility [Member]
Sublimit of Revolving Credit Facility.
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Debt instrument, covenant, leverage ratio, minimum for variable rate step-down
Debt Instrument, Covenant, Leverage Ratio, Minimum For Variable Rate Step-Down
Debt Instrument, Covenant, Leverage Ratio, Minimum For Variable Rate Step-Down
Less: other comprehensive gain (loss) attributable to noncontrolling interest, net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
KSOP Redeemable Common Stock Conversion
Stock Issued During Period, Value, Conversion of Convertible Securities
Consideration transferred, valuation adjustments
Consideration transferred, valuation adjustments
Consideration transferred, valuation adjustments
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Common stock in treasury, at cost
Treasury Stock, Value
Finance Lease, Liability, Fiscal Year Maturity
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Minimum likelihood percentage of tax benefit to be realized upon settlement
Minimum Percentage Likelihood Of Tax Benefit To Be Realized Upon Final Settlement
Minimum percentage likelihood of tax benefit to be realized upon final settlement.
Redeemable common stock: $0.01 par value; 4,533 and 5,702 shares outstanding, respectively
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount
Purchase Commitment Excluding Longterm Commitment [Table]
Purchase Commitment, Excluding Long-Term Purchase Commitment [Table]
PCAOB ID Number
Auditor Firm ID
Claims per incident
Self Insurance Stop Loss Limit Per Participant
Self Insurance Stop Loss Limit Per Participant
Segments
Segments [Domain]
Statement of Income Location, Balance
Statement of Income Location, Balance [Axis]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Outstanding principal balance including letters of credit
Line of Credit Facility, Remaining Borrowing Capacity
Buildings and leasehold improvements
Buildings And Leasehold Improvements [Member]
Buildings and leasehold improvements.
Consolidated Entity Excluding Variable Interest Entities (VIE)
Consolidated Entity, Excluding Consolidated VIE [Member]
Deferred Compensation - Unearned ESOP Shares, beginning balance
Deferred Compensation - Unearned ESOP Shares, ending balance
Employee Stock Ownership Plan (ESOP), Deferred Shares
Statement of Financial Position Location, Balance
Statement of Financial Position Location, Balance [Domain]
Inventories
Increase (Decrease) in Inventories
Redeemable Convertible Preferred Stock, beginning balance
Redeemable Convertible Preferred Stock, ending balance
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
Deferred tax assets valuation allowance held for sale
Deferred Tax Assets Valuation Allowance Held For Sale
Deferred Tax Assets Valuation Allowance Held For Sale
Net Sales
Revenue [Policy Text Block]
Senior Notes due 2027
Senior Notes
Senior Notes [Member]
Investments In And Advances To Affiliates [Table]
Investments in and Advances to Affiliates [Table]
Total liabilities acquired
Business Combination, Recognized Liability Assumed, Liability
All Executive Categories
All Executive Categories [Member]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Finished goods
Inventory, Finished Goods, Net of Reserves
Common stock: $0.01 par value; 1,000,000 shares authorized; 85,319 and 83,750 shares issued, respectively; 72,654 and 71,864 shares outstanding, respectively
Common Stock, Value, Issued
Right-of-use assets
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Title and Position
Title and Position [Axis]
Remaining lease term
Lease, Remaining Lease Term
Lease, Remaining Lease Term
Commitments and contingencies (see Note 18)
Commitments and Contingencies
Claims per occurrence for general liability
Self Insurance Coverage Deductibles Per Occurrence For General Liability
Self insurance coverage deductibles per occurrence for general liability.
Cash and cash equivalents
Cash Acquired from Acquisition
Business Combination
Business Combination [Axis]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Non-controlling Interest in Subsidiaries
Noncontrolling Interest [Member]
Percentage of ownership in unconsolidated joint ventures
Equity Method Investment, Ownership Percentage
Net non-current deferred tax assets
Deferred Tax Assets, Net
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
NET INCOME PER SHARE — DILUTED:
Earnings Per Share, Diluted [Abstract]
Schedule II - Consolidated Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Reconciliation of Beginning and Ending Balance of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Derivative Contract
Derivative Contract [Domain]
Compensation (in shares)
Temporary Equity, Stock Issued During Period, Shares, Employee Stock Ownership Plan
Temporary Equity, Stock Issued During Period, Shares, Employee Stock Ownership Plan
All Individuals
All Individuals [Member]
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Receivables
Increase (Decrease) in Receivables
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Net loss from discontinued operations
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Name
Forgone Recovery, Individual Name
Stock awards, expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Non-employee director restricted stock
Non Employee Director Compensation Plan [Member]
Non Employee Director Compensation Plan [Member]
Real Estate Leases
Real Estate Leases [Member]
Real estate leases.
Weighted average interest rate
Debt, Weighted Average Interest Rate
Currency translation
Goodwill, Foreign Currency Translation, Gain (Loss)
ESPP Issuance
Stock Issued During Period, Value, Employee Benefit Plan
Other liabilities
Disposal Group, Including Discontinued Operation, Other Liabilities
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule Of Finite Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Geographical
Geographical [Axis]
Lessee Lease Description [Line Items]
Lessee, Lease, Description [Line Items]
Added by Performance Factor (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Added by Performance Factor
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Added by Performance Factor
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Weighted average discount rate:
Weighted Average Discount Rate [Abstract]
Weighted average discount rate.
Business Combination, Pro Forma Information, Pro Forma Revenue
Business Combination, Pro Forma Information, Pro Forma Revenue
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Title of Each Class
Title of 12(b) Security
Lessee Lease Description [Table]
Lessee, Lease, Description [Table]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Net income from continuing operations per share available to common stockholders:
Earnings Per Share [Abstract]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Company's ownership percentage
Subsidiary, Ownership Percentage, Parent
Thereafter
Finance Lease, Liability, to be Paid, after Rolling Year Five
Other
Adjustments to Additional Paid in Capital, Other
International
International Segment [Member]
International. Our International segment manufactures and markets products in regions outside of the United States, with a growth strategy focused on our owned facilities in Canada and through our joint-ventures, with best-in-class local partners in Mexico, Central America and South America. Our joint venture strategy provides us with local and regional access to new markets such as Brazil, Chile, Argentina, Peru and Colombia.
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Award Timing Disclosures [Line Items]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
State and local
Deferred State and Local Income Tax Expense (Benefit)
Stock options
Equity Classified Stock Options [Member]
Equity-classified stock options.
Net income attributable to ADS
Net Income (Loss) Attributable to Parent
Subsequent Event [Table]
Subsequent Event [Table]
Construction in progress
Construction in Progress [Member]
Restructuring and Loss (Gain) On Disposal Of Assets And Costs From Exit And Disposal Activities
Restructuring, Impairment, and Other Activities Disclosure [Text Block]
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
Other accrued liabilities
Total accrued liabilities
Other Accrued Liabilities, Current
Effective Tax Rate Varied from Statutory Federal Income Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Deductions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
5.0% Senior Notes due 2027
5% Senior Notes Due 2027 [Member]
5% Senior Notes Due 2027
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Repurchase of common stock
Payments for Repurchase of Common Stock
Adoption Date
Trading Arrangement Adoption Date
Base Rate
Base Rate [Member]
Contract asset - product returns
Contract with Customer, Asset, after Allowance for Credit Loss
Customer
Customer [Axis]
Customer relationships
Customer Relationships [Member]
Income from operations
Operating Income (Loss)
Retained earnings
Retained Earnings (Accumulated Deficit)
Name of Property [Axis]
Name of Property [Axis]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Impairment charges for intangible assets
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Property, plant and equipment, Purchase Accounting Adjustments
Property, plant and equipment, Purchase Accounting Adjustments
Property, plant and equipment, Purchase Accounting Adjustments
Accounts receivable, Purchase Accounting Adjustments
Accounts receivable, Purchase Accounting Adjustments
Accounts receivable, Purchase Accounting Adjustments
Class of Stock [Axis]
Class of Stock [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Other
Deferred Tax Liabilities, Other
Payables and Accruals [Abstract]
Payables and Accruals [Abstract]
Interest income and other, net
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Total deferred tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Lapse of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cash Flows from Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Sales Revenue, Net
Revenue Benchmark [Member]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Total
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Beginning balance (in shares)
Ending balance (in shares)
Shares, Issued
Variable Rate [Domain]
Variable Rate [Domain]
Refund liability
Contract with Customer, Liability
River Valley Pipe
River Valley Pipe [Member]
River Valley Pipe
Long-term finance lease obligations
Non-current lease liabilities
Finance Lease, Liability, Noncurrent
Loss (gain) on disposal of assets and costs from exit and disposal activities
Loss (gain) on disposal of assets and costs from exit and disposal activities
Gain (Loss) on Disposition of Assets for Financial Service Operations
Total claims expense, self insurance
Increase (Decrease) in Self Insurance Reserve
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
ESOP Compensation
Stock Issued During Period, Value, Employee Stock Ownership Plan
Termination Date
Trading Arrangement Termination Date
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Selling, general and administrative
Selling, General and Administrative, Adjusted
Selling, General and Administrative, Adjusted
Raw materials
Inventory, Raw Materials, Net of Reserves
Receivable
Receivable [Domain]
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Accrued interest and penalties related to unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Business Combination, Acquiree's Revenue since Acquisition Date, Actual
Business Combination, Acquiree's Revenue since Acquisition Date, Actual
Basic (in shares)
Weighted average number of common shares outstanding — Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
South American Joint Venture
South American Joint Venture [Member]
South American Joint Venture [Member]
Supplemental Disclosures of Cash Flow Information
Cash Flow, Supplemental Disclosures [Text Block]
Decrease in unrecognized tax benefit related to income tax expense
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Summary of Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Land, buildings and improvements
Land, Buildings and Improvements [Member]
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Depreciation Expense Related to Property, Plant and Equipment
Schedule Of Depreciation For Property Plant And Equipment Table [Table Text Block]
Schedule Of Depreciation For Property Plant And Equipment Table [Text Block]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Other expense:
Nonoperating Income (Expense) [Abstract]
Income Taxes [Table]
Income Taxes [Table]
Income taxes.
Machinery and production equipment
Machinery and production equipment
Machinery And Production Equipment [Member]
Machinery and production equipment member.
Accrued Professional Fees
Accrued Professional Fees
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Consolidated Entities
Consolidated Entities [Axis]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Year 1
Finance Lease, Liability, to be Paid, Next Rolling 12 Months
Total consolidated Adjusted EBITDA
Consolidated Adjusted EBITDA
Consolidated Adjusted EBITDA
Current maturities of debt obligations
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Shipping and Handling
Shipping and Handling [Member]
Estimates
Use of Estimates, Policy [Policy Text Block]
Finance Lease, Interest Payment on Liability
Finance Lease, Interest Payment on Liability
Subsequent Events
Subsequent Events [Text Block]
Currency translation gain (loss)
Other comprehensive gain
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Insider Trading Arrangements [Line Items]
Forfeited (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Finance lease cost
Finance Lease Costs [Abstract]
Finance lease costs.
Total liabilities
Liabilities
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Dividends paid to noncontrolling interest holder
Payments of Ordinary Dividends, Noncontrolling Interest
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Tax positions taken in current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
General and administrative cost remaining in inventory
General and Administrative Costs in Inventory, Amount Remaining
Trademarks and tradenames
Trademarks
Trademarks and Trade Names [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Consolidation Items
Consolidation Items [Axis]
Unamortized debt issuance costs
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Reallocation due to change in segments
Reallocation due to change in segments
Reallocation due to change in segments
Non-NEOs
Non-NEOs [Member]