$VMC
Vulcan Materials CO Stock $vmc

$vmc Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000139600919000021 Filed on February 26, 2019

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$977.5M	$1.095B	$1.031B
YoY Change	11.97%	8.59%	7.73%
Cost Of Revenue	$736.0M	$791.0M	$740.7M
YoY Change	14.07%	12.37%	11.45%
Gross Profit	$241.5M	$303.8M	$290.0M
YoY Change	6.02%	-0.15%	-0.75%
Gross Profit Margin	24.71%	27.75%	28.14%
Selling, General & Admin	$85.90M	$73.61M	$83.10M
YoY Change	5.66%	-3.52%	0.48%
% of Gross Profit	35.57%	24.23%	28.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$78.00M	$79.64M	$76.70M
YoY Change	9.09%	10.45%	6.68%
% of Gross Profit	32.3%	26.22%	26.45%
Operating Expenses	$105.5M	$73.61M	$100.9M
YoY Change	31.55%	-7.87%	13.5%
Operating Profit	$149.2M	$227.5M	$192.0M
YoY Change	1.09%	1.42%	-5.57%
Interest Expense	-$136.5M	-$82.04M	-$38.50M
YoY Change	312.39%	147.86%	15.62%
% of Operating Profit	-91.49%	-36.07%	-20.05%
Other Income/Expense, Net	$1.600M	$3.793M	$3.900M
YoY Change	-88.81%	279.3%
Pretax Income	$14.30M	$149.2M	$157.4M
YoY Change	-89.88%	-23.43%	-12.8%
Income Tax	-$24.40M	$39.08M	$45.70M
% Of Pretax Income	-170.63%	26.19%	29.03%
Net Earnings	$327.5M	$108.6M	$120.1M
YoY Change	190.89%	-23.55%	-3.66%
Net Earnings / Revenue	33.51%	9.92%	11.66%
Basic Earnings Per Share	$2.47	$0.82	$0.91
Diluted Earnings Per Share	$2.43	$0.81	$0.89
COMMON SHARES
Basic Shares Outstanding		132.5M
Diluted Shares Outstanding		134.8M

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$142.0M	$701.0M	$1.130B
YoY Change	-45.17%	419.26%	1128.26%
Cash & Equivalents	$141.6M	$701.2M	$1.130B
Short-Term Investments
Other Short-Term Assets	$60.78M	$100.8M	$110.0M
YoY Change	48.24%	41.95%	115.69%
Inventory	$384.3M	$365.8M	$375.0M
Prepaid Expenses
Receivables	$434.1M	$579.0M	$570.0M
Other Receivables	$154.0M	$0.00	$0.00
Total Short-Term Assets	$1.180B	$1.747B	$2.185B
YoY Change	3.79%	62.21%	113.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.919B	$3.538B	$3.539B
YoY Change	20.18%	9.59%	10.01%
Goodwill	$3.122B	$3.101B
YoY Change	0.89%
Intangibles	$1.064B
YoY Change
Long-Term Investments	$35.00M	$36.00M	$39.00M
YoY Change	-10.26%	-7.69%	0.0%
Other Assets	$184.8M	$182.1M	$171.0M
YoY Change	8.7%	9.67%	6.21%
Total Long-Term Assets	$8.325B	$7.692B	$7.685B
YoY Change	13.5%	5.65%	5.75%
TOTAL ASSETS
Total Short-Term Assets	$1.180B	$1.747B	$2.185B
Total Long-Term Assets	$8.325B	$7.692B	$7.685B
Total Assets	$9.505B	$9.439B	$9.870B
YoY Change	12.2%	12.94%	19.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$197.0M	$181.0M	$203.0M
YoY Change	35.86%	11.04%	15.34%
Accrued Expenses	$99.00M
YoY Change	-1.98%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$41.38M	$4.827M	$525.8M
YoY Change	29887.68%		401255.73%
Total Short-Term Liabilities	$442.9M	$413.7M	$926.0M
YoY Change	19.05%	14.6%	178.08%
LONG-TERM LIABILITIES
Long-Term Debt	$2.813B	$2.810B	$2.809B
YoY Change	41.88%	41.63%	41.65%
Other Long-Term Liabilities	$102.8M	$621.3M	$826.0M
YoY Change	-87.78%	-22.63%	1.72%
Total Long-Term Liabilities	$2.916B	$3.431B	$3.635B
YoY Change	3.27%	23.12%	30.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$442.9M	$413.7M	$926.0M
Total Long-Term Liabilities	$2.916B	$3.431B	$3.635B
Total Liabilities	$4.536B	$4.754B	$5.268B
YoY Change	16.34%	23.36%	38.23%
SHAREHOLDERS EQUITY
Retained Earnings	$2.180B	$1.886B
YoY Change
Common Stock	$2.938B	$2.935B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	$0.00
Shareholders Equity	$4.969B	$4.685B	$4.602B
YoY Change
Total Liabilities & Shareholders Equity	$9.505B	$9.439B	$9.870B
YoY Change	12.21%	12.94%	19.06%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$327.5M	$108.6M	$120.1M
YoY Change	190.89%	-23.55%	-3.66%
Depreciation, Depletion And Amortization	$78.00M	$79.64M	$76.70M
YoY Change	9.09%	10.45%	6.68%
Cash From Operating Activities	$245.2M	$244.3M	$61.00M
YoY Change	2.17%	-2.12%	-45.58%
INVESTING ACTIVITIES
Capital Expenditures	-$92.80M	-$75.80M	-$158.0M
YoY Change	48.01%	-13.47%	72.68%
Acquisitions
YoY Change
Other Investing Activities	-$610.1M	$1.800M	-$17.80M
YoY Change	3994.63%	-56.1%	-1212.5%
Cash From Investing Activities	-$702.9M	-$73.90M	-$175.8M
YoY Change	804.63%	-11.6%	95.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$565.6M
YoY Change
Cash From Financing Activities	-96.80M	-599.0M	957.6M
YoY Change	214.29%	388.58%	-882.99%
NET CHANGE
Cash From Operating Activities	245.2M	244.3M	61.00M
Cash From Investing Activities	-702.9M	-73.90M	-175.8M
Cash From Financing Activities	-96.80M	-599.0M	957.6M
Net Change In Cash	-554.5M	-428.6M	842.8M
YoY Change	-521.67%	-1087.56%	-942.8%
FREE CASH FLOW
Cash From Operating Activities	$245.2M	$244.3M	$61.00M
Capital Expenditures	-$92.80M	-$75.80M	-$158.0M
Free Cash Flow	$338.0M	$320.1M	$219.0M
YoY Change	11.66%	-5.07%	7.56%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001396009
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	131830868
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018	dei	Entity Incorporation State Country Name EntityIncorporationStateCountryName	New Jersey
CY2018Q2	dei	Entity Public Float EntityPublicFloat	17035024582
CY2018	dei	Entity Registrant Name EntityRegistrantName	Vulcan Materials CO
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018	dei	Trading Symbol TradingSymbol	VMC
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CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	480000000
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	132324000
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	131762000
CY2015Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	214060000
CY2016Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	206468000
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	199556000
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	192783000
CY2017Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	191476000
CY2018Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	186397000
CY2016	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	7592000
CY2017	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6912000
CY2018	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6773000
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2603782000
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2896783000
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	3281924000
CY2016	us-gaap	Costs Incurred Asset Retirement Obligation Incurred CostsIncurredAssetRetirementObligationIncurred	17412000
CY2017	us-gaap	Costs Incurred Asset Retirement Obligation Incurred CostsIncurredAssetRetirementObligationIncurred	17717000
CY2018	us-gaap	Costs Incurred Asset Retirement Obligation Incurred CostsIncurredAssetRetirementObligationIncurred	16810000
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	72506000
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-7416000
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21111000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6974000
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3109000
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4278000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	94254000
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	354000
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	40516000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14774000
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4661000
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2881529000
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2846396000
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	26664000
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	67016000
CY2017Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	19856000
CY2018Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	16604000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	37246000
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-202184000
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	59216000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2000
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-193000
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2652000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	30597000
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-232429000
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	64933000
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	731916000
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	780391000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6647000
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-30052000
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	8369000
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	297558000
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	242788000
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	267835000
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	213108000
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	73083000
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	68436000
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	37518000
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	31294000
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	29547000
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	24407000
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	59010000
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	62829000
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	47116000
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	55822000
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	29723000
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	29680000
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	464081000
CY2018Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	567283000
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	216039000
CY2018Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	233471000
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	464081000
CY2018Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	567283000
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	25418000
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	36316000
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	490459000
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	510604000
CY2018Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries	0
CY2018Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	0
CY2017Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	245449000
CY2018Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	119587000
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0700
CY2018	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0700
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	45295000
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	44562000
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	40718000
CY2016	us-gaap	Depletion Depletion	17812000
CY2017	us-gaap	Depletion Depletion	19342000
CY2018	us-gaap	Depletion Depletion	23260000
CY2016	us-gaap	Depreciation Depreciation	238237000
CY2017	us-gaap	Depreciation Depreciation	250835000
CY2018	us-gaap	Depreciation Depreciation	276814000
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	284940000
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	305965000
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	346246000
CY2016	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-4877000
CY2017	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	12959000
CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-2748000
CY2016	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1962000
CY2017	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5165000
CY2018	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-712000
CY2016	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0
CY2017	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0
CY2018	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	106333000
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	132335000
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	148109000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.012
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
CY2016	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	2419000
CY2017	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	1662000
CY2018	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	99000
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	87208000
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	91960000
CY2018Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	23724000
CY2018	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y7M6D
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6925000
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.15
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.54
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.91
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.47
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.90
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.94
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.09
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.46
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.43
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.85
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.19
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.34
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.228
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.642
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.169
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.009
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.080
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.016
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.007
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion	-0.059
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion	-0.080
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion	-0.035
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.041
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.057
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.027
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.019
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.022
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.030
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6226000
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5940000
CY2017Q4	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	168829000
CY2018Q4	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	175844000
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	127350000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	160661000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	34973000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	28635000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	29146000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	31695000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	33698000
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1190980000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1256039000
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1063630000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1095378000
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	15431000
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	17827000
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	14944000
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-140772000
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6922000
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	-148030000
CY2018Q1	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	-7388000
CY2016Q4	us-gaap	Goodwill Goodwill	3094824000
CY2017Q4	us-gaap	Goodwill Goodwill	3122321000
CY2018Q4	us-gaap	Goodwill Goodwill	3165396000
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	27497000
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	43075000
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2016	us-gaap	Gross Profit GrossProfit	988885000
CY2017Q1	us-gaap	Gross Profit GrossProfit	158221000
CY2017	us-gaap	Gross Profit GrossProfit	993513000
CY2017Q2	us-gaap	Gross Profit GrossProfit	290017000
CY2017Q3	us-gaap	Gross Profit GrossProfit	303758000
CY2017Q4	us-gaap	Gross Profit GrossProfit	241517000
CY2018Q1	us-gaap	Gross Profit GrossProfit	159334000
CY2018	us-gaap	Gross Profit GrossProfit	1100945000
CY2018Q2	us-gaap	Gross Profit GrossProfit	323184000
CY2018Q3	us-gaap	Gross Profit GrossProfit	343142000
CY2018Q4	us-gaap	Gross Profit GrossProfit	275285000
CY2017	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2018	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	422406000
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	43523000
CY2017	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	593391000
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	111749000
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	110150000
CY2017Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	327969000
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	53395000
CY2018	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	517841000
CY2018Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	160302000
CY2018Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	179864000
CY2018Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	124280000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	513721000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	346668000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	593446000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	33536000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14648000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	29844000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	547257000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	361316000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	623290000
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.17
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.33
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.48
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.84
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.83
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.47
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
CY2018	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.91
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.21
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.36
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.94
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.11
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.32
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.40
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.83
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.82
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.43
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.40
CY2018	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.87
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.20
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.34
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.93
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2915000
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	7794000
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2036000
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.06
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.06
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	102849000
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	125135000
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-65968000
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	106980000
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	922000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	124851000
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-232075000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105449000
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-4791000
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-28827000
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	8790000
CY2017	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	-2452000
CY2018	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	191540000
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	126461000
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	130891000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-32230000
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-28995000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-21733000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-22443000
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-20740000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-16551000
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-3268000
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2337000
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	87000
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	10074000
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	8115000
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	18562000
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	6513000
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0
CY2016	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	72763000
CY2017	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	81561000
CY2018	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-63230000
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-33591000
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	235697000
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-64639000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1625000
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14121000
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	34976000
CY2016	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	30353000
CY2017	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	9823000
CY2018	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	40181000
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-29138000
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-32592000
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-26901000
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	18236000
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	23759000
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	58489000
CY2016	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2558000
CY2017	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	28445000
CY2018	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2167000
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1339000
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1295000
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	963000
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0
CY2018Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1063630000
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1095378000
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	7468000
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	5177000
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3674000
CY2016	us-gaap	Interest Costs Incurred InterestCostsIncurred	141544000
CY2017	us-gaap	Interest Costs Incurred InterestCostsIncurred	300699000
CY2018	us-gaap	Interest Costs Incurred InterestCostsIncurred	141651000
CY2016	us-gaap	Interest Expense InterestExpense	134076000
CY2017	us-gaap	Interest Expense InterestExpense	295522000
CY2018	us-gaap	Interest Expense InterestExpense	137977000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	135039000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	285801000
CY2018	us-gaap	Interest Paid Net InterestPaidNet	128217000
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	11664000
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	19631000
CY2018Q4	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	308000
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	327711000
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	372604000
CY2017Q4	us-gaap	Inventory Net InventoryNet	384338000
CY2018Q4	us-gaap	Inventory Net InventoryNet	429330000
CY2017Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	11810000
CY2018Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	9980000
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	27152000
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	27942000
CY2017Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	27648000
CY2018Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	25720000
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1827000
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	3064000
CY2016	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	807000
CY2017	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	4437000
CY2018	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	554000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	109991000
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	110358000
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	131015000
CY2017Q4	us-gaap	Liabilities Liabilities	4535998000
CY2018Q4	us-gaap	Liabilities Liabilities	4629227000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9504891000
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9832130000
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	442872000
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	602550000
CY2017Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	252808000
CY2018Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	308257000
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	2854865000
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	2779380000
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	41383000
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	23000
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2983419000
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2695802000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	23000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	30000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	28000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	506026000
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	250025000
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2813482000
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2779357000
CY2017Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	35115000
CY2018Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	44615000
	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	34271000
CY2017	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	3876000
CY2018	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	5405000
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2016	us-gaap	Multiemployer Plan Contributions By Employer MultiemployerPlanContributionsByEmployer	10435000
CY2017	us-gaap	Multiemployer Plan Contributions By Employer MultiemployerPlanContributionsByEmployer	9253000
CY2018	us-gaap	Multiemployer Plan Contributions By Employer MultiemployerPlanContributionsByEmployer	10081000
CY2018Q4	us-gaap	Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants	0.085
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:12pt 36pt 3pt 0pt;line-height:12pt;color:#000000;font-weight:bold;font-family:Arial;font-size: 9pt"> <font style="display: inline;text-transform:none;">NATURE OF OPERATIONS</font> </p> <p style="margin:0pt 0pt 6pt;border-bottom:1pt none #D9D9D9 ;line-height:12pt;font-family:Arial;color:#000000;font-size: 10pt"> <font style="display: inline;color:#000000;">Vulcan Materials Company (the “Company,” “Vulcan,” “we,” “our”), a </font><font style="display: inline;color:#000000;">New Jersey</font><font style="display: inline;color:#000000;"> corporation, is the nation's largest supplier of construction aggregates (primarily crushed stone, sand and gravel) and a major producer of asphalt mix and ready-mixed concrete.</font> </p> <p style="margin:0pt 0pt 6pt;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;line-height:12pt;font-family:Arial;color:#000000;font-size: 10pt"> <font style="display: inline;color:#000000;">We operate primarily in the United States and our principal product — aggregates — is used in virtually all types of public and private construction projects and in the production of asphalt mix and ready-mixed concrete. We serve markets in</font><font style="display: inline;color:#000000;"> twenty </font><font style="display: inline;color:#000000;">states, Washington D.C., and the local markets surrounding our operations in Mexico and the Bahamas. Our primary focus is serving metropolitan markets in the United States that are expected to experience the most significant growth in population, households and employment. These </font><font style="display: inline;color:#000000;">three</font><font style="display: inline;color:#000000;"> demographic factors are significant drivers of demand for aggregates. While aggregates is our focus and primary business, we produce and sell asphalt mix and/or ready-mixed concrete in our Alabama, mid-Atlantic, Southwestern, Tennessee and Western markets.</font> </p> <p style="margin:0pt 0pt 6pt;border-top:1pt none #D9D9D9 ;line-height:12pt;font-family:Arial;color:#000000;font-size: 10pt"> <font style="display: inline;color:#000000;">Due to the 2005 sale of our Chemicals business as described below, the results of the Chemicals business are presented as discontinued operations in the accompanying Consolidated Statements of Comprehensive Income.</font> </p> <p><font size="1"> </font></p> </div> </div>
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-304585000
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	503440000
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-265128000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-357194000
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1269491000
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-669891000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	644588000
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	644678000
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	832777000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	419491000
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	44921000
CY2017	us-gaap	Net Income Loss NetIncomeLoss	601185000
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	120139000
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	108579000
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	327546000
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	52979000
CY2018	us-gaap	Net Income Loss NetIncomeLoss	515805000
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	159652000
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	179151000
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	124023000
CY2016	us-gaap	Net Realized Or Unrealized Gain Loss On Trading Securities NetRealizedOrUnrealizedGainLossOnTradingSecurities	2741000
CY2017	us-gaap	Net Realized Or Unrealized Gain Loss On Trading Securities NetRealizedOrUnrealizedGainLossOnTradingSecurities	2441000
CY2018	us-gaap	Net Realized Or Unrealized Gain Loss On Trading Securities NetRealizedOrUnrealizedGainLossOnTradingSecurities	-2741000
CY2017Q4	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	-29629000
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0
CY2017	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	9900000
CY2018	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	0
CY2017	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	9681000
CY2018	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	4500000
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	798000
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4
CY2018	us-gaap	Number Of Reporting Units NumberOfReportingUnits	17
CY2018Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	20
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	665902000
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	70388000
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	639044000
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	191976000
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	227478000
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	149202000
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	81195000
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	747713000
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	230843000
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	249184000
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	186491000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	369525000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	47979000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	19707000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	27463000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	35732000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	43540000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	195104000
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	57278000
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	50822000
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	54572000
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	52713000
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	59536000
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	76443000
CY2017Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	197335000
CY2018Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	216473000
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	60780000
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	64633000
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	184793000
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	210289000
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-20583000
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-14106000
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	2289000
CY2016	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	0
CY2017	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	0
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	2496000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-19307000
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10090000
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6880000
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	20583000
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	14106000
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	207000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1194000
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1862000
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-226000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	82000
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	2154000
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	4365000
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	21645000
CY2017	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	47324000
CY2018	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	34805000
CY2016Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	55987000
CY2017Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	65944000
CY2018Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	78911000
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	105282000
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	141463000
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	102809000
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	96449000
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3691000
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13020000
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5499000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	14624000
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13357000
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13000000
CY2017Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	37856000
CY2018Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	35274000
CY2017Q4	us-gaap	Other Receivables OtherReceivables	154248000
CY2018Q4	us-gaap	Other Receivables OtherReceivables	28499000
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2173000
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3248000
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12850000
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	161463000
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	60303000
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	133983000
CY2017	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1586000
CY2017Q3	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	28000
CY2018Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1314000
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1860000
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15291000
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	45513000
CY2017	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	139187000
CY2017Q3	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	43020000
CY2018Q1	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	5608000
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	106333000
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	132335000
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	148109000
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	34799000
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	25323000
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	31846000
CY2017	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1072978000
CY2018	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	215363000
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	32537000
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1109725000
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	221419000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	350148000
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	459566000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	469088000
CY2016	us-gaap	Pension Contributions PensionContributions	9576000
CY2017	us-gaap	Pension Contributions PensionContributions	20023000
CY2018	us-gaap	Pension Contributions PensionContributions	109631000
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2018	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <div style="margin-left:0pt;margin-right:0pt;"> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:56.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;"></font></p> </td> <td valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:1.00pt;overflow:hidden;font-size:0pt;">  </p> </td> </tr> <tr> <td valign="bottom" style="width:56.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;"></font></p> </td> <td valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #000080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;height:0.75pt;overflow: hidden;font-size:0pt;">  </p> </td> </tr> <tr> <td valign="bottom" style="width:56.70%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;font-size: 8pt"> <font style="display: inline;font-style:italic;color:#000000;font-size:8pt;"></font><font style="display: inline;font-style:italic;color:#000000;font-size:8pt;">in thousands</font></p> </td> <td valign="bottom" style="width:14.12%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;text-align:center;font-family:Arial;font-size: 8pt"> <font style="display: inline;font-weight:bold;font-style:italic;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:00.56%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;text-align:center;font-family:Arial;font-size: 8pt"> <font style="display: inline;font-style:italic;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="bottom" style="width:00.56%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;text-align:center;font-family:Arial;font-size: 8pt"> <font style="display: inline;font-style:italic;color:#000000;font-size:8pt;">2016</font></p> </td> <td valign="bottom" style="width:00.54%;border-top:3pt solid #000080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> </tr> <tr> <td valign="bottom" style="width:56.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"></font><font style="display: inline;color:#000000;font-size:9pt;">Antidilutive common stock equivalents</font></p> </td> <td valign="bottom" style="width:14.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCECFF;height:15.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">162  </td> <td valign="bottom" style="width:00.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCECFF;height:15.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">79  </td> <td valign="bottom" style="width:00.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:00.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> <td valign="bottom" style="width:13.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">97  </td> <td valign="bottom" style="width:00.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0.05pt 0pt;font-family:Arial;overflow: hidden;font-size:0pt;">  </p> </td> </tr> </table></div> <p style="margin:12pt 36pt 3pt 0pt;line-height:12pt;color:#000000;font-weight:bold;font-family:Arial;font-size: 9pt"> <font style="display: inline;text-transform:none;">RECLASSIFICATIONS</font> </p> <p style="margin:0pt 0pt 6pt;line-height:12pt;font-family:Arial;color:#000000;font-size: 10pt"> <font style="display: inline;color:#000000;">Certain items previously reported in specific financial statement captions have been reclassified to conform with the 2018 presentation. Refer below to Accounting Standards Recently Adopted (Presentation of Benefit Plan Costs) for the impact of reclassifying certain benefit costs from operating income to nonoperating income in our Statements of Comprehensive Income.</font> </p> <p><font size="1"> </font></p> </div> </div>
CY2018Q1	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	846029000
CY2016	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0
CY2017	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0
CY2018	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	3378000
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	287292000
CY2018	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	11256000
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2200000000
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	850000000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	23318000
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	15756000
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	22210000
CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	3000000
CY2017	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	5000000
CY2018	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	739900000
CY2016	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	344941000
CY2017	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	464233000
CY2018	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	475229000
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7969312000
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8457619000
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3918931000
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4237307000
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1190000
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	812000
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	251000
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P9Y
CY2016	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-1276000
CY2017	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-4016000
CY2018	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-4591000
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	130000
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1463308000
CY2017Q3	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	565560000
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	892055000
CY2016	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	3000000
CY2017	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	5000000
CY2018	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	606900000
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5000000
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4367000
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2180448000
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2444870000
CY2016	us-gaap	Revenues Revenues	3592667000
CY2017Q1	us-gaap	Revenues Revenues	787328000
CY2017	us-gaap	Revenues Revenues	3890296000
CY2017Q2	us-gaap	Revenues Revenues	1030763000
CY2017Q3	us-gaap	Revenues Revenues	1094715000
CY2017Q4	us-gaap	Revenues Revenues	977490000
CY2018Q1	us-gaap	Revenues Revenues	854474000
CY2018	us-gaap	Revenues Revenues	4382869000
CY2018Q2	us-gaap	Revenues Revenues	1200151000
CY2018Q3	us-gaap	Revenues Revenues	1240197000
CY2018Q4	us-gaap	Revenues Revenues	1088047000
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P9Y
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0166
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0236
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0290
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.3042
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	4572476000
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	4968893000
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	5202903000
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	4968893000
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000
CY2017	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2000
CY2018	us-gaap	Stockholders Equity Other StockholdersEquityOther	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.3135
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.3149
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	29.20
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	43.01
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	43.72
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	133000000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	4454188000
CY2017Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	58216000
CY2018Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	68912000
CY2017Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	20036000
CY2018Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	18466000
CY2017Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	41792000
CY2018Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	48049000
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	316769000
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	324972000
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	333371000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	20670000
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	26635000
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	25215000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0139
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0127
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0139
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P9Y
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-34769000
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-28673000
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-31798000
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	161463000
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	60303000
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	133983000
CY2018Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	8297789
CY2016	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	1599000
CY2017	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	-3618000
CY2018	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	-4386000
CY2016	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	113.18
CY2017	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	118.18
CY2018	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	112.41
CY2016	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	161463000
CY2017	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	60303000
CY2018	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	133983000
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0
CY2016	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	1427
CY2017	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	510
CY2018	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	1192
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8447000
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10828000
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11643000
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3661000
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	204000
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	655000
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1369000
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1789000
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	312000
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	266000
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	420000
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-1477000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1040000
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1039000
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	698000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1368000
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	27000
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	27000
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	47000
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	8025000
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9884000
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10673000
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3481000
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:12pt 36pt 3pt 0pt;line-height:12pt;color:#000000;font-weight:bold;font-family:Arial;font-size: 9pt"> <font style="display: inline;text-transform:none;">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS</font> </p> <p style="margin:0pt 0pt 6pt;line-height:12pt;font-family:Arial;color:#000000;font-size: 10pt"> <font style="display: inline;color:#000000;">The preparation of these financial statements in conformity with accounting principles generally accepted (GAAP) in the United States of America requires us to make estimates and judgments that affect reported amounts of assets, liabilities, revenues and expenses, and the related disclosures of contingent assets and contingent liabilities at the date of the financial statements. We evaluate these estimates and judgments on an ongoing basis and base our estimates on historical experience, current conditions and various other assumptions that are believed to be reasonable under the circumstances. The results of these estimates form the basis for our judgments about the carrying values of assets and liabilities as well as identifying and assessing the accounting treatment with respect to commitments and contingencies. Actual results may differ materially from these estimates. The most significant estimates included in the preparation of these financial statements are related to goodwill and long-lived asset impairments, business combinations and purchase price allocation, pension and other postretirement benefits, environmental compliance, claims and litigation including self-insurance, and income taxes.</font> </p> <p><font size="1"> </font></p> </div> </div>
CY2017	us-gaap	Weighted Average Discount Rate Percent WeightedAverageDiscountRatePercent	0.0193
CY2018	us-gaap	Weighted Average Discount Rate Percent WeightedAverageDiscountRatePercent	0.0293
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	135790000
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	134878000
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133926000
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133205000
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132513000
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132393000
CY2018	vmc	Accounting Standards Codification Topic Seven Hundred And Forty Income Taxes Recognition Threshold For Uncertain Tax Positions AccountingStandardsCodificationTopicSevenHundredAndFortyIncomeTaxesRecognitionThresholdForUncertainTaxPositions	0.50
CY2017Q4	vmc	Accrued Costs For Supplemental Retirement Plan AccruedCostsForSupplementalRetirementPlan	1252000
CY2018Q4	vmc	Accrued Costs For Supplemental Retirement Plan AccruedCostsForSupplementalRetirementPlan	1122000
CY2017Q4	vmc	Amount Plan Assets Of Individual Plan Exceeds Accumulated Benefit Obligation AmountPlanAssetsOfIndividualPlanExceedsAccumulatedBenefitObligation	5346000
CY2018Q4	vmc	Amount Plan Assets Of Individual Plan Exceeds Accumulated Benefit Obligation AmountPlanAssetsOfIndividualPlanExceedsAccumulatedBenefitObligation	6525000
CY2016	vmc	Approximate Effect On Net Earnings Due To Adoption Of Lifo ApproximateEffectOnNetEarningsDueToAdoptionOfLifo	-8338000
CY2017	vmc	Approximate Effect On Net Earnings Due To Adoption Of Lifo ApproximateEffectOnNetEarningsDueToAdoptionOfLifo	8092000
CY2018	vmc	Approximate Effect On Net Earnings Due To Adoption Of Lifo ApproximateEffectOnNetEarningsDueToAdoptionOfLifo	5223000
CY2016	vmc	Asset Retirement Obligation Depreciation Expense AssetRetirementObligationDepreciationExpense	6353000
CY2017	vmc	Asset Retirement Obligation Depreciation Expense AssetRetirementObligationDepreciationExpense	6302000
CY2018	vmc	Asset Retirement Obligation Depreciation Expense AssetRetirementObligationDepreciationExpense	6034000
CY2017	vmc	Business Combination Consideration Transferred Net Of Assets Divested BusinessCombinationConsiderationTransferredNetOfAssetsDivested	793523000
CY2017Q4	vmc	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Investments BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInvestments	3590000
CY2017	vmc	Business Combinations Assets Divested Upon Acquisition BusinessCombinationsAssetsDivestedUponAcquisition	287292000
CY2018Q4	vmc	Contingency Loss Exposure In Excess Of Accrual Best Estimate ContingencyLossExposureInExcessOfAccrualBestEstimate	3105000
CY2017Q4	vmc	Deferred Tax Assets Tax Credit Carryforwards Federal DeferredTaxAssetsTaxCreditCarryforwardsFederal	51284000
CY2018Q4	vmc	Deferred Tax Assets Tax Credit Carryforwards Federal DeferredTaxAssetsTaxCreditCarryforwardsFederal	0
CY2016	vmc	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount	1272000
CY2017	vmc	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount	1062000
CY2018	vmc	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount	-6402000
CY2016	vmc	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate	0.002
CY2017	vmc	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate	0.003
CY2018	vmc	Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate	-0.010
CY2016	vmc	Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold EffectOfLifoInventoryLiquidationOnCostOfGoodsSold	3956000
CY2017	vmc	Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold EffectOfLifoInventoryLiquidationOnCostOfGoodsSold	2714000
CY2018	vmc	Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold EffectOfLifoInventoryLiquidationOnCostOfGoodsSold	132000
CY2017Q4	vmc	Encumbered Inventory EncumberedInventory	2808000
CY2018Q4	vmc	Encumbered Inventory EncumberedInventory	3230000
CY2018Q4	vmc	Estimated Payments Under Self Insurance Program Year Five EstimatedPaymentsUnderSelfInsuranceProgramYearFive	3665000
CY2018Q4	vmc	Estimated Payments Under Self Insurance Program Year Four EstimatedPaymentsUnderSelfInsuranceProgramYearFour	6360000
CY2018Q4	vmc	Estimated Payments Under Self Insurance Program Year One EstimatedPaymentsUnderSelfInsuranceProgramYearOne	20529000
CY2018Q4	vmc	Estimated Payments Under Self Insurance Program Year Three EstimatedPaymentsUnderSelfInsuranceProgramYearThree	11615000
CY2018Q4	vmc	Estimated Payments Under Self Insurance Program Year Two EstimatedPaymentsUnderSelfInsuranceProgramYearTwo	15232000
CY2016	vmc	Expenditures Under Noncapital Purchase Commitments ExpendituresUnderNoncapitalPurchaseCommitments	60591000
CY2017	vmc	Expenditures Under Noncapital Purchase Commitments ExpendituresUnderNoncapitalPurchaseCommitments	40526000
CY2018	vmc	Expenditures Under Noncapital Purchase Commitments ExpendituresUnderNoncapitalPurchaseCommitments	56674000
CY2016	vmc	Increase Decrease In Accrued Interest And Income Taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes	-7187000
CY2017	vmc	Increase Decrease In Accrued Interest And Income Taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes	1303000
CY2018	vmc	Increase Decrease In Accrued Interest And Income Taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes	12148000
CY2016	vmc	Incremental Common Shares Attributable To Other Stock Compensation Plans IncrementalCommonSharesAttributableToOtherStockCompensationPlans	1246000
CY2017	vmc	Incremental Common Shares Attributable To Other Stock Compensation Plans IncrementalCommonSharesAttributableToOtherStockCompensationPlans	1070000
CY2018	vmc	Incremental Common Shares Attributable To Other Stock Compensation Plans IncrementalCommonSharesAttributableToOtherStockCompensationPlans	570000
CY2017Q4	vmc	Insurance Related Liabilities InsuranceRelatedLiabilities	7892000
CY2018Q4	vmc	Insurance Related Liabilities InsuranceRelatedLiabilities	4377000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Interest In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfInterestInNextTwelveMonths	121606000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Interest In Year Five LongTermDebtMaturitiesRepaymentsOfInterestInYearFive	96011000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Interest In Year Four LongTermDebtMaturitiesRepaymentsOfInterestInYearFour	96013000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Interest In Year Three LongTermDebtMaturitiesRepaymentsOfInterestInYearThree	100286000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Interest In Year Two LongTermDebtMaturitiesRepaymentsOfInterestInYearTwo	116341000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths	121629000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Principal And Interest In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFive	96041000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Principal And Interest In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour	96041000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Principal And Interest In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree	606312000
CY2018Q4	vmc	Long Term Debt Maturities Repayments Of Principal And Interest In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo	366366000
CY2016	vmc	Maximum Percentage Of Contributions To Individual Multiemployer Pension Funds MaximumPercentageOfContributionsToIndividualMultiemployerPensionFunds	0.05
CY2017	vmc	Maximum Percentage Of Contributions To Individual Multiemployer Pension Funds MaximumPercentageOfContributionsToIndividualMultiemployerPensionFunds	0.05
CY2018	vmc	Maximum Percentage Of Contributions To Individual Multiemployer Pension Funds MaximumPercentageOfContributionsToIndividualMultiemployerPensionFunds	0.05
CY2018	vmc	Maximum Self Insurance Coverage Per Occurrence For Automotive And General Product Liability MaximumSelfInsuranceCoveragePerOccurrenceForAutomotiveAndGeneralProductLiability	3000000
CY2018	vmc	Maximum Self Insurance Coverage Per Occurrence For Losses Related To Workers Compensation MaximumSelfInsuranceCoveragePerOccurrenceForLossesRelatedToWorkersCompensation	2000000
CY2018Q4	vmc	Mineral Leases Future Minimum Royalties Due MineralLeasesFutureMinimumRoyaltiesDue	240575000
CY2018Q4	vmc	Mineral Leases Future Minimum Royalties Due In Fourth And Fifth Year MineralLeasesFutureMinimumRoyaltiesDueInFourthAndFifthYear	26014000
CY2018Q4	vmc	Mineral Leases Future Minimum Royalties Due In Second And Third Year MineralLeasesFutureMinimumRoyaltiesDueInSecondAndThirdYear	36630000
CY2018Q4	vmc	Mineral Leases Future Minimum Royalties Due Thereafter MineralLeasesFutureMinimumRoyaltiesDueThereafter	154720000
CY2018Q4	vmc	Mineral Leases Future Minimum Royalties Due Year One MineralLeasesFutureMinimumRoyaltiesDueYearOne	23211000
CY2018	vmc	Multiemployer Plans Collective Bargaining Arrangement Expired Percentage Of Participants MultiemployerPlansCollectiveBargainingArrangementExpiredPercentageOfParticipants	0.075
CY2018Q1	vmc	Net Non Cash Expense Associated With Acceleration Of Unamortized Deferred Transaction Costs NetNonCashExpenseAssociatedWithAccelerationOfUnamortizedDeferredTransactionCosts	466000
CY2017	vmc	Net Noncash Expense Associated With Acceleration Of Unamortized Discounts Deferred Debt Issuance Costs And Deferred Interest Rate Derivative Settlement Gains Losses NetNoncashExpenseAssociatedWithAccelerationOfUnamortizedDiscountsDeferredDebtIssuanceCostsAndDeferredInterestRateDerivativeSettlementGainsLosses	7257000
CY2017Q3	vmc	Net Noncash Expense Associated With Acceleration Of Unamortized Discounts Deferred Debt Issuance Costs And Deferred Interest Rate Derivative Settlement Gains Losses NetNoncashExpenseAssociatedWithAccelerationOfUnamortizedDiscountsDeferredDebtIssuanceCostsAndDeferredInterestRateDerivativeSettlementGainsLosses	3029000
CY2017Q4	vmc	Net Noncash Expense Associated With Acceleration Of Unamortized Discounts Deferred Debt Issuance Costs And Deferred Interest Rate Derivative Settlement Gains Losses NetNoncashExpenseAssociatedWithAccelerationOfUnamortizedDiscountsDeferredDebtIssuanceCostsAndDeferredInterestRateDerivativeSettlementGainsLosses	4228000
CY2018Q4	vmc	Number Of Defined Contribution Plans NumberOfDefinedContributionPlans	2
CY2018	vmc	Number Of Demographic Factors NumberOfDemographicFactors	3
CY2007Q2	vmc	Number Of Miles Of River Used In Remedial Investigation Feasibility Study NumberOfMilesOfRiverUsedInRemedialInvestigationFeasibilityStudy	17
CY2007Q2	vmc	Number Of Other Companies To Perform Remedial Investigation Feasibility Study Related To Clean Up Lawsuit NumberOfOtherCompaniesToPerformRemedialInvestigationFeasibilityStudyRelatedToCleanUpLawsuit	70
CY2018	vmc	Number Of Quarries NumberOfQuarries	8
CY2018Q4	vmc	Number Of Rabbi Trust Estabished NumberOfRabbiTrustEstabished	2
CY2017	vmc	Number Of Unfunded Supplemental Retirement Plans NumberOfUnfundedSupplementalRetirementPlans	1
CY2018	vmc	Number Of Unfunded Supplemental Retirement Plans NumberOfUnfundedSupplementalRetirementPlans	1
CY2018	vmc	Number Of Votes Per Common Stock Share NumberOfVotesPerCommonStockShare	1
CY2017Q4	vmc	Percentage Of Goodwill In Assets PercentageOfGoodwillInAssets	0.33
CY2018Q4	vmc	Percentage Of Goodwill In Assets PercentageOfGoodwillInAssets	0.32
CY2018Q4	vmc	Percentage Of Other Intangible Assets Net In Assets PercentageOfOtherIntangibleAssetsNetInAssets	0.11
CY2018Q4	vmc	Percentage Of Property Plant Equipment Net In Assets PercentageOfPropertyPlantEquipmentNetInAssets	0.43
CY2017Q4	vmc	Pre Production Stripping Costs Capitalized PreProductionStrippingCostsCapitalized	81241000
CY2018Q4	vmc	Pre Production Stripping Costs Capitalized PreProductionStrippingCostsCapitalized	95800000
	vmc	Proceeds Frrom Sale Of Future Production ProceedsFrromSaleOfFutureProduction	226926000
CY2018	vmc	Radius For Delivering Product Maximum RadiusForDeliveringProductMaximum	25
CY2018	vmc	Radius For Delivering Product Minimum RadiusForDeliveringProductMinimum	20
CY2016	vmc	Royalty Expenditure Under Mineral Leases RoyaltyExpenditureUnderMineralLeases	62978000
CY2017	vmc	Royalty Expenditure Under Mineral Leases RoyaltyExpenditureUnderMineralLeases	67933000
CY2018	vmc	Royalty Expenditure Under Mineral Leases RoyaltyExpenditureUnderMineralLeases	76761000
CY2017Q4	vmc	Self Insurance Investments And Longterm Receivables SelfInsuranceInvestmentsAndLongtermReceivables	7246000
CY2018Q4	vmc	Self Insurance Investments And Longterm Receivables SelfInsuranceInvestmentsAndLongtermReceivables	3932000
CY2017Q4	vmc	Self Insurance Other Accounts And Notes Receivables SelfInsuranceOtherAccountsAndNotesReceivables	6158000
CY2018Q4	vmc	Self Insurance Other Accounts And Notes Receivables SelfInsuranceOtherAccountsAndNotesReceivables	631000
CY2017	vmc	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Reclassification Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestReclassificationBalance	-179095000
CY2017	vmc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Expense Deferred Tax Assets Executive Compensation TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalExpenseDeferredTaxAssetsExecutiveCompensation	1403000
CY2016	vmc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount	0
CY2017	vmc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount	12301000
CY2018	vmc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount	595000
CY2016	vmc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate	0.000
CY2017	vmc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate	0.034
CY2018	vmc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate	0.001
CY2018	vmc	Tax Cuts And Jobs Act Of2017 Percent Of Immediate Deductibility Of Certain Capital Investments TaxCutsAndJobsActOf2017PercentOfImmediateDeductibilityOfCertainCapitalInvestments	1.00
CY2016	vmc	Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Amount TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityAmount	0
CY2017	vmc	Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Amount TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityAmount	301567000
CY2018	vmc	Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Amount TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityAmount	0
CY2016	vmc	Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Rate TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityRate	0.000
CY2017	vmc	Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Rate TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityRate	-0.835
CY2018	vmc	Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Rate TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityRate	0.000
CY2018	vmc	Term Of Vpps TermOfVpps	P25Y

Files In Submission

Name	View Source	Status
0001396009-19-000021-index-headers.html	Edgar Link	pending
0001396009-19-000021-index.html	Edgar Link	pending
0001396009-19-000021.txt	Edgar Link	pending
0001396009-19-000021-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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vmc-20181231.xml	Edgar Link	completed
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vmc-20181231xex32g002.jpg	Edgar Link	pending
vmc-20181231xex95.htm	Edgar Link	pending
vmc-20181231_cal.xml	Edgar Link	unprocessable
vmc-20181231_def.xml	Edgar Link	unprocessable
vmc-20181231_lab.xml	Edgar Link	unprocessable
vmc-20181231_pre.xml	Edgar Link	unprocessable

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$VMC
Vulcan Materials CO Stock $vmc

2017 Q4 Form 10-K Financial Statement

#000139600919000021 Filed on February 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VMC Vulcan Materials CO Stock $vmc

2017 Q4 Form 10-K Financial Statement

#000139600919000021 Filed on February 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VMC
Vulcan Materials CO Stock $vmc