SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]

Financial Data for Continuing Operation for Company's Reportable Business Segments

The following tables display selected financial data for the Company’s reportable segments and reflect continuing operations only. Revenues, as presented on the consolidated statements of earnings and comprehensive earnings, reflect the elimination of intersegment revenues, which represent sales from one segment to another segment and are immaterial. Income tax expense is not allocated to the Company's reportable segments.


		Three Months Ended June 30, 2026
(in millions)		East Group				West Group				Specialties				Total Reportable Segments				Corporate				Total
Segment Revenues		$	972			$	823			$	152			$	1,947			$	—			$	1,947
Less:
Labor and benefits expense			94				119				22				235				—				235
Depreciation, depletion and amortization expense			90				88				11				189				1				190
Energy expense			48				45				11				104				—				104
Other costs of revenues			341				396				47				784				6				790
External freight expense1			68				54				11				133				—				133
Selling, general and administrative expenses			45				39				8				92				24				116
Acquisition, divestiture and integration expenses			—				—				—				—				18				18
Other operating (income) expense, net			(9	)			1				—				(8	)			(3	)			(11	)
Segment Earnings (Loss) from Operations		$	295			$	81			$	42			$	418			$	(46	)		$	372
Interest expense																							59
Other nonoperating income, net																							(7	)
Consolidated earnings from continuing operations before income tax expense																						$	320


		Three Months Ended June 30, 2025
(in millions)		East Group				West Group				Specialties				Total Reportable Segments				Corporate				Total
Segment Revenues		$	878			$	641			$	90			$	1,609			$	—			$	1,609
Less:
Labor and benefits expense			91				94				10				195				—				195
Depreciation, depletion and amortization expense			82				51				4				137				1				138
Energy expense			35				31				8				74				—				74
Other costs of revenues			268				309				23				600				8				608
External freight expense1			57				32				9				98				—				98
Selling, general and administrative expenses			41				35				5				81				23				104
Acquisition, divestiture and integration expenses			—				—				—				—				2				2
Other operating expense (income), net			2				(3	)			—				(1	)			(22	)			(23	)
Segment Earnings (Loss) from Operations		$	302			$	92			$	31			$	425			$	(12	)		$	413
Interest expense																							57
Other nonoperating income, net																							(9	)
Consolidated earnings from continuing operations before income tax expense																						$	365


		Six Months Ended June 30, 2026
(in millions)		East Group				West Group				Specialties				Total Reportable Segments				Corporate				Total
Segment Revenues		$	1,807			$	1,208			$	294			$	3,309			$	—			$	3,309
Less:
Labor and benefits expense			186				203				45				434				—				434
Depreciation, depletion and amortization expense			172				148				21				341				2				343
Energy expense			85				69				23				177				—				177
Other costs of revenues			625				588				89				1,302				12				1,314
External freight expense1			131				84				21				236				—				236
Selling, general and administrative expenses			89				75				18				182				67				249
Acquisition, divestiture and integration expenses			—				—				—				—				24				24
Other operating (income) expense, net			(6	)			3				—				(3	)			2				(1	)
Segment Earnings (Loss) from Operations		$	525			$	38			$	77			$	640			$	(107	)		$	533
Interest expense																							115
Other nonoperating income, net																							(19	)
Consolidated earnings from continuing operations before income tax expense																						$	437


		Six Months Ended June 30, 2025
(in millions)		East Group				West Group				Specialties				Total Reportable Segments				Corporate				Total
Segment Revenues		$	1,636			$	958			$	177			$	2,771			$	—			$	2,771
Less:
Labor and benefits expense			175				170				21				366				—				366
Depreciation, depletion and amortization expense			157				99				8				264				2				266
Energy expense			67				51				17				135				—				135
Other costs of revenues			508				464				40				1,012				8				1,020
External freight expense1			105				51				17				173				—				173
Selling, general and administrative expenses			83				72				10				165				65				230
Acquisition, divestiture and integration expenses			—				—				—				—				4				4
Other operating expense (income), net			2				1				—				3				(17	)			(14	)
Segment Earnings (Loss) from Operations		$	539			$	50			$	64			$	653			$	(62	)		$	591
Interest expense																							113
Other nonoperating income, net																							(19	)
Consolidated earnings from continuing operations before income tax expense																						$	497

1 External freight expense is pass-through for East and West Groups

Assets employed by segment include assets directly identified with those operations, including assets held for sale. Corporate assets consist primarily of cash and cash equivalents; property, plant and equipment used in corporate operations; and other assets not directly identifiable with a reportable segment.

As of December 31, 2025, assets held for sale associated with discontinued operations are predominantly included in the East Group. The decrease in assets employed in the East Group as of June 30, 2026 reflects the February 2026 divestiture of the Company's Texas cement and ready mixed concrete assets and is partially offset by the assets acquired in the QUIKRETE transaction (see Note B) located within the Company's East Division. The increase in assets employed in the West Group as of June 30, 2026 is primarily due to assets acquired in the QUIKRETE transaction located within the Company's Central and West Divisions, as well as the NFM acquisition.


		June 30,				December 31,
(in millions)		2026				2025
Assets employed
East Group		$	10,381			$	10,880
West Group			8,829				5,875
Specialties			900				883
Total reportable segments			20,110				17,638
Corporate			1,195				1,073
Total		$	21,305			$	18,711

The following tables display property additions for the Company’s reportable segments.


		Six Months Ended
		June 30,
(in millions)		2026				2025
Total property additions, including the impact of acquisitions
East Group		$	695			$	192
West Group			2,456				117
Specialties			18				16
Total reportable segments			3,169				325
Corporate			7				11
Total		$	3,176			$	336


		Six Months Ended
		June 30,
(in millions)		2026				2025
Property additions through business combinations
East Group		$	587			$	—
West Group			2,375				—
Specialties			6				—
Total reportable segments			2,968				—
Corporate			—				—
Total		$	2,968			$	—