2019 Q4 Form 10-K Financial Statement

#000139600920000006 Filed on February 26, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $1.186B $1.088B $1.240B
YoY Change 9.02% 11.31% 13.29%
Cost Of Revenue $893.1M $812.8M $897.1M
YoY Change 9.88% 10.43% 13.41%
Gross Profit $293.1M $275.3M $343.1M
YoY Change 6.46% 13.98% 12.97%
Gross Profit Margin 24.71% 25.3% 27.67%
Selling, General & Admin $95.80M $84.40M $81.61M
YoY Change 13.51% -1.75% 10.86%
% of Gross Profit 32.69% 30.66% 23.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $95.70M $89.70M $89.39M
YoY Change 6.69% 15.0% 12.25%
% of Gross Profit 32.65% 32.58% 26.05%
Operating Expenses $112.3M $95.40M $81.61M
YoY Change 17.71% -9.57% 10.86%
Operating Profit $193.6M $186.5M $249.2M
YoY Change 3.8% 24.99% 9.54%
Interest Expense -$30.80M -$32.90M -$33.55M
YoY Change -6.38% -75.9% -59.11%
% of Operating Profit -15.91% -17.64% -13.46%
Other Income/Expense, Net $3.300M $300.0K $4.890M
YoY Change 1000.0% -81.25% 28.92%
Pretax Income $166.0M $153.9M $220.5M
YoY Change 7.86% 976.22% 47.78%
Income Tax $23.40M $29.00M $40.66M
% Of Pretax Income 14.1% 18.84% 18.44%
Net Earnings $141.1M $124.0M $179.2M
YoY Change 13.76% -62.14% 65.0%
Net Earnings / Revenue 11.89% 11.4% 14.45%
Basic Earnings Per Share $1.07 $0.94 $1.35
Diluted Earnings Per Share $1.06 $0.93 $1.34
COMMON SHARES
Basic Shares Outstanding 132.4M 132.0M 132.4M
Diluted Shares Outstanding 133.9M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $272.0M $40.00M $38.00M
YoY Change 580.0% -71.83% -94.58%
Cash & Equivalents $271.6M $40.04M $38.03M
Short-Term Investments
Other Short-Term Assets $76.40M $64.63M $78.48M
YoY Change 18.2% 6.34% -22.13%
Inventory $458.3M $429.3M $408.7M
Prepaid Expenses
Receivables $532.0M $512.3M $646.0M
Other Receivables $38.00M $0.00 $0.00
Total Short-Term Assets $1.379B $1.079B $1.176B
YoY Change 27.82% -8.55% -32.69%
LONG-TERM ASSETS
Property, Plant & Equipment $4.316B $4.237B $4.189B
YoY Change 1.86% 8.12% 18.4%
Goodwill $3.167B $3.165B $3.170B
YoY Change 0.05% 1.38% 2.2%
Intangibles $1.091B $1.095B
YoY Change -0.36% 2.98%
Long-Term Investments $61.00M $45.00M $43.00M
YoY Change 35.56% 28.57% 19.44%
Other Assets $226.0M $210.3M $199.1M
YoY Change 7.47% 13.8% 9.35%
Total Long-Term Assets $9.269B $8.753B $8.700B
YoY Change 5.9% 5.14% 13.1%
TOTAL ASSETS
Total Short-Term Assets $1.379B $1.079B $1.176B
Total Long-Term Assets $9.269B $8.753B $8.700B
Total Assets $10.65B $9.832B $9.876B
YoY Change 8.31% 3.44% 4.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $265.0M $216.0M $234.0M
YoY Change 22.69% 9.64% 29.28%
Accrued Expenses $146.0M
YoY Change
Deferred Revenue $7.500M
YoY Change
Short-Term Debt $0.00 $133.0M $200.0M
YoY Change -100.0%
Long-Term Debt Due $25.00K $23.00K $23.00K
YoY Change 8.7% -99.94% -99.52%
Total Short-Term Liabilities $535.6M $602.6M $690.4M
YoY Change -11.12% 36.06% 66.89%
LONG-TERM LIABILITIES
Long-Term Debt $2.784B $2.779B $2.778B
YoY Change 0.18% -1.21% -1.13%
Other Long-Term Liabilities $94.71M $96.45M $493.4M
YoY Change -1.81% -6.19% -20.57%
Total Long-Term Liabilities $2.879B $2.876B $3.272B
YoY Change 0.11% -1.39% -4.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $535.6M $602.6M $690.4M
Total Long-Term Liabilities $2.879B $2.876B $3.272B
Total Liabilities $5.027B $4.629B $4.730B
YoY Change 8.59% 2.06% -0.51%
SHAREHOLDERS EQUITY
Retained Earnings $2.896B $2.445B $2.362B
YoY Change 18.45% 12.13% 25.23%
Common Stock $2.924B $2.930B $2.927B
YoY Change -0.22% -0.26% -0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $0.00 $0.00
Shareholders Equity $5.622B $5.203B $5.146B
YoY Change
Total Liabilities & Shareholders Equity $10.65B $9.832B $9.876B
YoY Change 8.31% 3.44% 4.62%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $141.1M $124.0M $179.2M
YoY Change 13.76% -62.14% 65.0%
Depreciation, Depletion And Amortization $95.70M $89.70M $89.39M
YoY Change 6.69% 15.0% 12.25%
Cash From Operating Activities $338.0M $260.2M $296.8M
YoY Change 29.9% 6.12% 21.49%
INVESTING ACTIVITIES
Capital Expenditures -$77.20M -$120.9M -$101.0M
YoY Change -36.15% 30.28% 33.25%
Acquisitions
YoY Change
Other Investing Activities -$35.30M $500.0K $8.100M
YoY Change -7160.0% -100.08% 350.0%
Cash From Investing Activities -$112.5M -$120.4M -$92.90M
YoY Change -6.56% -82.87% 25.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.00M -138.4M -222.0M
YoY Change -69.65% 42.98% -62.94%
NET CHANGE
Cash From Operating Activities 338.0M 260.2M 296.8M
Cash From Investing Activities -112.5M -120.4M -92.90M
Cash From Financing Activities -42.00M -138.4M -222.0M
Net Change In Cash 183.5M 1.400M -18.10M
YoY Change 13007.14% -100.25% -95.78%
FREE CASH FLOW
Cash From Operating Activities $338.0M $260.2M $296.8M
Capital Expenditures -$77.20M -$120.9M -$101.0M
Free Cash Flow $415.2M $381.1M $397.8M
YoY Change 8.95% 12.75% 24.27%

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<span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">NATURE OF OPERATIONS</span><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Vulcan Materials Company (the “Company,” “Vulcan,” “we,” “our”), a </span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">New Jersey</span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> 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.</span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">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 </span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">twenty</span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> 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 </span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">three</span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> 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, Arizona, California, Maryland, New Mexico, Tennessee, Texas, Virginia and Washington D.C. markets.</span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">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.</span></p>
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CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
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<span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS</span><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">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.</span></p>
CY2017 us-gaap Provision For Doubtful Accounts
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812000
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809000
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4155000
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1506000
CY2018 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2213000
CY2017 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1988000
CY2019 us-gaap Depreciation
Depreciation
300613000
CY2018 us-gaap Depreciation
Depreciation
276814000
CY2017 us-gaap Depreciation
Depreciation
250835000
CY2019 us-gaap Depletion
Depletion
22421000
CY2018 us-gaap Depletion
Depletion
23260000
CY2017 us-gaap Depletion
Depletion
19342000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
10992000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
10776000
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
11415000
CY2019 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
29000
CY2018 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
472000
CY2017 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
608000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40541000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34924000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23765000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
374596000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
346246000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
305965000
CY2019Q4 vmc Number Of Rabbi Trust Estabished
NumberOfRabbiTrustEstabished
2
CY2019 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
3993000
CY2018 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
CY2019 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
3729000
CY2018 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-4386000
CY2017 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-3618000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q4 us-gaap Goodwill
Goodwill
3167061000
CY2018Q4 us-gaap Goodwill
Goodwill
3165396000
CY2019Q4 vmc Percentage Of Goodwill In Assets
PercentageOfGoodwillInAssets
0.30
CY2018Q4 vmc Percentage Of Goodwill In Assets
PercentageOfGoodwillInAssets
0.32
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
17
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q4 vmc Percentage Of Property Plant Equipment Net In Assets
PercentageOfPropertyPlantEquipmentNetInAssets
0.41
CY2019Q4 vmc Percentage Of Other Intangible Assets Net In Assets
PercentageOfOtherIntangibleAssetsNetInAssets
0.10
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
86090000
CY2018Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
78911000
CY2017Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
65944000
CY2019Q4 vmc Pre Production Stripping Costs Capitalized
PreProductionStrippingCostsCapitalized
92759000
CY2018Q4 vmc Pre Production Stripping Costs Capitalized
PreProductionStrippingCostsCapitalized
95800000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
210323000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
225726000
CY2019Q4 vmc Contingency Loss Exposure In Excess Of Accrual Best Estimate
ContingencyLossExposureInExcessOfAccrualBestEstimate
3105000
CY2019 vmc Maximum Self Insurance Coverage Per Occurrence For Losses Related To Workers Compensation
MaximumSelfInsuranceCoveragePerOccurrenceForLossesRelatedToWorkersCompensation
2000000
CY2019 vmc Maximum Self Insurance Coverage Per Occurrence For Automotive And General Product Liability
MaximumSelfInsuranceCoveragePerOccurrenceForAutomotiveAndGeneralProductLiability
3000000
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
69069000
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
68912000
CY2019Q4 vmc Insurance Related Liabilities
InsuranceRelatedLiabilities
6431000
CY2018Q4 vmc Insurance Related Liabilities
InsuranceRelatedLiabilities
4377000
CY2019Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
0.0163
CY2018Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
0.0293
CY2019Q4 vmc Self Insurance Other Accounts And Notes Receivables
SelfInsuranceOtherAccountsAndNotesReceivables
0
CY2018Q4 vmc Self Insurance Other Accounts And Notes Receivables
SelfInsuranceOtherAccountsAndNotesReceivables
631000
CY2019Q4 vmc Self Insurance Investments And Longterm Receivables
SelfInsuranceInvestmentsAndLongtermReceivables
5931000
CY2018Q4 vmc Self Insurance Investments And Longterm Receivables
SelfInsuranceInvestmentsAndLongtermReceivables
3932000
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
19830000
CY2018Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
18466000
CY2019Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
51360000
CY2018Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
48049000
CY2019Q4 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
65259000
CY2018Q4 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
61952000
CY2019Q4 vmc Estimated Payments Under Self Insurance Program Year Five
EstimatedPaymentsUnderSelfInsuranceProgramYearFive
3604000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
21751000
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2019Q4 vmc Estimated Payments Under Self Insurance Program Year One
EstimatedPaymentsUnderSelfInsuranceProgramYearOne
22348000
CY2019Q4 vmc Estimated Payments Under Self Insurance Program Year Two
EstimatedPaymentsUnderSelfInsuranceProgramYearTwo
15306000
CY2019Q4 vmc Estimated Payments Under Self Insurance Program Year Three
EstimatedPaymentsUnderSelfInsuranceProgramYearThree
10742000
CY2019Q4 vmc Estimated Payments Under Self Insurance Program Year Four
EstimatedPaymentsUnderSelfInsuranceProgramYearFour
6256000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7682000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5940000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6226000
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0575
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.070
CY2019 vmc Income Tax Benefit Recognition Threshold More Likely Than Not
IncomeTaxBenefitRecognitionThresholdMoreLikelyThanNot
0.50
CY2019 vmc Accounting Standards Codification Topic Seven Hundred And Forty Income Taxes Recognition Threshold For Uncertain Tax Positions
AccountingStandardsCodificationTopicSevenHundredAndFortyIncomeTaxesRecognitionThresholdForUncertainTaxPositions
0.50
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132300000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132393000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132513000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
611000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
963000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1295000
CY2019 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
474000
CY2018 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
570000
CY2017 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
1070000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133385000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133926000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134878000
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:left"><table dir="ltr" style="border: none;border-collapse: collapse;margin-bottom: .001pt;margin-left: 0;margin-right: auto;width: 100%;"><tr style="height: 0.01in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 56.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 14.1%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.5%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 1pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; font-size: 1pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td></tr><tr style="height: 0.01in;"><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 56.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 14.1%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000080 2.3pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.5%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td></tr><tr style="height: 0.17in;"><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 56.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 8pt;font-style: italic;font-weight: normal;margin: 0;padding: 0;">in thousands</span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 14.1%;"><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;text-align: center;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 8pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">2019</span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;text-align: center;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 8pt;font-style: italic;font-weight: normal;margin: 0;padding: 0;">2018</span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 2.3pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;text-align: center;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 8pt;font-style: italic;font-weight: normal;margin: 0;padding: 0;">2017</span></p></td><td style="background: white;border-bottom: solid #000000 1.5pt;border-left-style: none;border-right-style: none;border-top: solid #000080 1.0pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.5%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 8pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 8pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 56.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Antidilutive common stock equivalents</span></p></td><td style="background: #CCECFF;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 14.1%;"><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;text-align: right;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">105</span></p></td><td style="background: #CCECFF;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;text-align: right;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">162</span></p></td><td style="background: white;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.6%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.7%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td><td style="background: white;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.5pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 13.0%;"><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;text-align: right;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">79</span></p></td><td style="background: white;border-bottom: solid #000000 1.0pt;border-left-style: none;border-right-style: none;border-top: solid #000000 1.0pt;padding-bottom: 0;padding-left: 0;padding-right: 0;padding-top: 0;vertical-align: bottom;width: 0.5%;"><p dir="ltr" style="text-align:left; font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 108%;margin-bottom: 0.05pt;margin-left: 0;margin-right: 0;margin-top: 0.05pt;"><span style="white-space:pre-wrap; color: #000000;font-size: 9pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p></td></tr></table></div><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 12.0pt;margin-bottom: 3pt;margin-left: 0;margin-right: 0.50in;margin-top: 12pt;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">RECLASSIFICATIONS</span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">As noted below in Accounting Standards Recently Adopted (Lease Accounting), we elected not to restate pre-2019 financials for the adoption of the new lease standard (ASU 2016-02).</span></p>
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
105000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
162000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
79000
CY2019 us-gaap Revenues
Revenues
4929103000
CY2018 us-gaap Revenues
Revenues
4382869000
CY2017 us-gaap Revenues
Revenues
3890296000
CY2019 us-gaap Revenues
Revenues
4929103000
CY2018 us-gaap Revenues
Revenues
4382869000
CY2017 us-gaap Revenues
Revenues
3890296000
vmc Proceeds Frrom Sale Of Future Production
ProceedsFrromSaleOfFutureProduction
226926000
CY2019 vmc Number Of Quarries
NumberOfQuarries
8
CY2019 vmc Term Of Vpps
TermOfVpps
P25Y
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192783000
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
199556000
CY2016Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
206468000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7444000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6773000
CY2017 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6912000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185339000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192783000
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
199556000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7500000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
391666000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
372604000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
31318000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
27942000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
5604000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3064000
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
29720000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
25720000
CY2019Q4 us-gaap Inventory Net
InventoryNet
458308000
CY2018Q4 us-gaap Inventory Net
InventoryNet
429330000
CY2019Q4 vmc Encumbered Inventory
EncumberedInventory
2861000
CY2018Q4 vmc Encumbered Inventory
EncumberedInventory
3230000
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
7557000
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
9980000
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
309429000
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
308257000
CY2019 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
-1147000
CY2019 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
854000
CY2018 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
132000
CY2018 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-99000
CY2019Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
183181000
CY2017 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
-2714000
CY2017 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
1662000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8457619000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4433180000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4220312000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4316038000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4237307000
CY2019 us-gaap Interest Costs Incurred
InterestCostsIncurred
134051000
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
141651000
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3896000
CY2017 us-gaap Interest Costs Incurred
InterestCostsIncurred
300699000
CY2017 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
-148030000
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3674000
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5177000
CY2018Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
175844000
CY2019 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
ApproximateEffectOnNetEarningsDueToAdoptionOfLifo
5462000
CY2018 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
ApproximateEffectOnNetEarningsDueToAdoptionOfLifo
5223000
CY2017 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
ApproximateEffectOnNetEarningsDueToAdoptionOfLifo
8092000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8749218000
CY2019Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
332000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-10953000
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
133000000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846373000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846396000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
62033000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
67016000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2784340000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
2779380000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2784315000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2779357000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3073693000
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2695802000
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4983000
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5161000
CY2018Q1 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
846029000
CY2018Q1 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
5608000
CY2018Q1 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1314000
CY2018Q1 vmc Net Non Cash Expense Associated With Acceleration Of Unamortized Deferred Transaction Costs
NetNonCashExpenseAssociatedWithAccelerationOfUnamortizedDeferredTransactionCosts
466000
CY2018 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
-7388000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2200000000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1463308000
CY2017 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
139187000
CY2017 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1586000
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
CY2017 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
-148030000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
362691000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
250025000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfInterestInNextTwelveMonths
112666000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
605685000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
506026000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfInterestInYearTwo
99659000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
96041000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
28000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfInterestInYearThree
96013000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour
96041000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
30000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfInterestInYearFour
96011000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFive
96041000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
32000
CY2019Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfInterestInYearFive
96009000
CY2019Q4 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
441656000
CY2019Q4 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-33467000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
408189000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29971000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
388042000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
418013000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
56546000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
35487000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
13739000
CY2019 us-gaap Sublease Income
SubleaseIncome
3108000
CY2019 us-gaap Lease Cost
LeaseCost
102664000
CY2018 us-gaap Lease Cost
LeaseCost
131015000
CY2017 us-gaap Lease Cost
LeaseCost
110358000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
52660000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
49767000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
46100000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
41957000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
37276000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
34073000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
576200000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
785373000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
367360000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
418013000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29971000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
388042000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23676000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29844000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
734025000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14648000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
47979000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
43540000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
35732000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27463000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
19707000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
195104000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
369525000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
41401000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
50430000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
13567000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
13597000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 vmc Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Amount
TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityAmount
301567000
CY2018Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-29629000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
593446000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
346668000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
757701000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
623290000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
361316000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31234000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21111000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-7416000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24403000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15127000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4661000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3304000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4278000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3109000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
58941000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40516000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
354000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
67810000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
59216000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-202184000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8660000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8369000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-30052000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-213000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2652000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-193000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
76257000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
64933000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-232429000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
135198000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105449000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-232075000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
159117000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
130891000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
126461000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-23006000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.030
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-21733000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.035
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-28995000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.080
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
26119000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18562000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-28827000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2019 vmc Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Rate
TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityRate
0.000
CY2018 vmc Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Amount
TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityAmount
0
CY2018 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 Amount
TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityAmount
301567000
CY2017 vmc Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Rate
TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityRate
-0.835
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8115000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-17277000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.023
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-16551000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.027
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-20740000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.057
CY2019 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
1822000
CY2019 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate
0.002
CY2018 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
-6402000
CY2018 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate
-0.010
CY2017 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
1062000
CY2017 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate
0.003
CY2019 vmc Tax Cuts And Jobs Act Of2017 Revaluation Of Deferred Income Tax Liability Amount
TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityAmount
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.080
CY2019 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount
0
CY2019 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate
0.000
CY2018 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount
595000
CY2018 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate
0.001
CY2017 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount
12301000
CY2017 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate
0.034
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
9490000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.013
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2087000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
87000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
115000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
135198000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105449000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-232075000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.642
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
29996000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
24407000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
66488000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
62829000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
55033000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
55822000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
67354000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
68436000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
44169000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
31294000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
263040000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
242788000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29650000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29680000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
233390000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
213108000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
590075000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
510604000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
238712000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
233471000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
37642000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
36316000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
866429000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
780391000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
633039000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
567283000
CY2019 vmc Income Tax Benefit Recognition Threshold More Likely Than Not
IncomeTaxBenefitRecognitionThresholdMoreLikelyThanNot
0.50
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3661000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11643000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10828000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
273000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
27000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3224000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
698000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1039000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1716000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8025000
CY2019 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
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
47000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5442000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3661000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11643000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-11000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1477000
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
420000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
301000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
312000
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1789000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5292000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3481000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10673000
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
299000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
922000
CY2019Q4 vmc Amount Plan Assets Of Individual Plan Exceeds Accumulated Benefit Obligation
AmountPlanAssetsOfIndividualPlanExceedsAccumulatedBenefitObligation
9056000
CY2018Q4 vmc Amount Plan Assets Of Individual Plan Exceeds Accumulated Benefit Obligation
AmountPlanAssetsOfIndividualPlanExceedsAccumulatedBenefitObligation
6525000
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
CY2019 vmc Maximum Percentage Of Contributions To Individual Multiemployer Pension Funds
MaximumPercentageOfContributionsToIndividualMultiemployerPensionFunds
0.05
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
10385000
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
10081000
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
9253000
CY2019Q4 us-gaap Multiemployer Plans Collective Bargaining Arrangement Percentage Of Participants
MultiemployerPlansCollectiveBargainingArrangementPercentageOfParticipants
0.074
CY2019 vmc Multiemployer Plans Collective Bargaining Arrangement Expired Percentage Of Participants
MultiemployerPlansCollectiveBargainingArrangementExpiredPercentageOfParticipants
0.114
CY2018 vmc Number Of Unfunded Supplemental Retirement Plans
NumberOfUnfundedSupplementalRetirementPlans
1
CY2019 vmc Number Of Unfunded Supplemental Retirement Plans
NumberOfUnfundedSupplementalRetirementPlans
1
CY2019Q4 vmc Accrued Costs For Supplemental Retirement Plan
AccruedCostsForSupplementalRetirementPlan
1069000
CY2018Q4 vmc Accrued Costs For Supplemental Retirement Plan
AccruedCostsForSupplementalRetirementPlan
1122000
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0575
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.070
CY2019Q4 vmc Number Of Defined Contribution Plans
NumberOfDefinedContributionPlans
2
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53853000
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DefinedContributionPlanCostRecognized
40718000
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DefinedContributionPlanCostRecognized
44562000
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6753536
CY2019 vmc Expenditures Under Noncapital Purchase Commitments
ExpendituresUnderNoncapitalPurchaseCommitments
87044000
CY2018 vmc Expenditures Under Noncapital Purchase Commitments
ExpendituresUnderNoncapitalPurchaseCommitments
56674000
CY2017 vmc Expenditures Under Noncapital Purchase Commitments
ExpendituresUnderNoncapitalPurchaseCommitments
40526000
CY2019Q4 vmc Mineral Leases Future Minimum Royalties Due
MineralLeasesFutureMinimumRoyaltiesDue
266345000
CY2019Q4 vmc Mineral Leases Future Minimum Royalties Due Year One
MineralLeasesFutureMinimumRoyaltiesDueYearOne
27130000
CY2019Q4 vmc Mineral Leases Future Minimum Royalties Due In Second And Third Year
MineralLeasesFutureMinimumRoyaltiesDueInSecondAndThirdYear
44089000
CY2019Q4 vmc Mineral Leases Future Minimum Royalties Due In Fourth And Fifth Year
MineralLeasesFutureMinimumRoyaltiesDueInFourthAndFifthYear
28757000
CY2019Q4 vmc Mineral Leases Future Minimum Royalties Due Thereafter
MineralLeasesFutureMinimumRoyaltiesDueThereafter
166369000
CY2019Q4 vmc Mineral Leases Future Minimum Royalties Due
MineralLeasesFutureMinimumRoyaltiesDue
266345000
CY2019 vmc Royalty Expenditure Under Mineral Leases
RoyaltyExpenditureUnderMineralLeases
84782000
CY2018 vmc Royalty Expenditure Under Mineral Leases
RoyaltyExpenditureUnderMineralLeases
76761000
CY2017 vmc Royalty Expenditure Under Mineral Leases
RoyaltyExpenditureUnderMineralLeases
67933000
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17
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480000000
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1
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65259000
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418013000
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5442000
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210323000
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70
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37304000
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1.00
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5000000
CY2019Q4 us-gaap Preferred Stock Shares Issued
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0
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TreasuryStockShares
0
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0
CY2019 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
19
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TreasuryStockSharesRetired
1192
CY2017 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
510
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2602000
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133983000
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60303000
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139.90
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112.41
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118.18
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8279189
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163973000
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DividendsCommonStockCash
148109000
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132335000
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1.24
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1.12
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1.00
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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186785000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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161035000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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138028000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-4016000
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-10090000
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-29629000
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-179095000
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2289000
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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-4591000
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6880000
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-172215000
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-26892000
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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-1369000
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-25523000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197738000
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4
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4
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20
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25
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4929103000
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4382869000
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3890296000
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1100945000
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993513000
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374596000
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DepreciationDepletionAndAmortization
346246000
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DepreciationDepletionAndAmortization
305965000
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404348000
CY2018 us-gaap Property Plant And Equipment Additions
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475229000
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
464233000
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274506000
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44404000
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146646000
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10648793000
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9832130000
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128217000
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285801000
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56812000
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-65968000
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125135000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
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57309000
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37116000
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160302000
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31267000
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263000
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20000
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1920000
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444547000
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0
CY2017 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0
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4373000
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5405000
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3876000
CY2019 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
0
CY2018 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
4500000
CY2017 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
9681000
CY2019 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
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0
CY2018 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
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0
CY2017 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
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9900000
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10992000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
10776000
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AssetRetirementObligationAccretionExpense
11415000
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AssetRetirementObligationDepreciationExpense
7075000
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AssetRetirementObligationDepreciationExpense
6034000
CY2017 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
6302000
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18067000
CY2018 us-gaap Costs Incurred Asset Retirement Obligation Incurred
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16810000
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17717000
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AssetRetirementObligation
225726000
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
218117000
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263000
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AssetRetirementObligationLiabilitiesIncurred
20000
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12457000
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13558000
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AssetRetirementObligationAccretionExpense
10992000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
10776000
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
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CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
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10371000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
210323000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
225726000
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0
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0
CY2019 us-gaap Goodwill Impairment Loss
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0
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43075000
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1665000
CY2019Q4 us-gaap Goodwill
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0
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
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0
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
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0
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1256039000
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197747000
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160661000
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0
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40541000
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34924000
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33047000
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32110000
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11830000
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4015891000
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0
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NetIncomeLoss
52979000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
159652000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
179151000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
124023000
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
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
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
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
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
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
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
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

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