$VMC
Vulcan Materials CO

2020 Q1 Form 10-Q Financial Statement

#000139600920000015 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $1.049B $996.5M
YoY Change 5.29% 16.62%
Cost Of Revenue $847.5M $804.8M
YoY Change 5.3% 15.78%
Gross Profit $201.7M $191.7M
YoY Change 5.24% 20.3%
Gross Profit Margin 19.23% 19.23%
Selling, General & Admin $86.43M $90.27M
YoY Change -4.25% 15.23%
% of Gross Profit 42.85% 47.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $95.48M $89.18M
YoY Change 7.06% 9.51%
% of Gross Profit 47.33% 46.53%
Operating Expenses $86.43M $90.27M
YoY Change -4.25% 15.23%
Operating Profit $112.3M $104.4M
YoY Change 7.53% 28.62%
Interest Expense -$30.77M -$32.93M
YoY Change -6.56% -12.81%
% of Operating Profit -27.4% -31.54%
Other Income/Expense, Net -$9.336M $3.129M
YoY Change -398.37% -38.3%
Pretax Income $72.19M $74.63M
YoY Change -3.26% 53.9%
Income Tax $12.19M $10.69M
% Of Pretax Income 16.89% 14.33%
Net Earnings $60.26M $63.30M
YoY Change -4.8% 19.48%
Net Earnings / Revenue 5.74% 6.35%
Basic Earnings Per Share $0.45 $0.48
Diluted Earnings Per Share $0.45 $0.48
COMMON SHARES
Basic Shares Outstanding 132.6M 132.0M
Diluted Shares Outstanding 133.3M 133.1M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.0M $31.00M
YoY Change 287.1% -18.42%
Cash & Equivalents $120.0M $30.84M
Short-Term Investments
Other Short-Term Assets $88.10M $62.82M
YoY Change 40.24% -16.79%
Inventory $470.7M $429.4M
Prepaid Expenses
Receivables $598.0M $561.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.277B $1.084B
YoY Change 17.8% 7.18%
LONG-TERM ASSETS
Property, Plant & Equipment $4.401B $4.275B
YoY Change 2.94% 6.2%
Goodwill $3.167B $3.162B
YoY Change 0.17% 1.01%
Intangibles
YoY Change
Long-Term Investments $58.00M $51.00M
YoY Change 13.73% 45.71%
Other Assets $222.0M $213.1M
YoY Change 4.19% 12.09%
Total Long-Term Assets $9.353B $9.213B
YoY Change 1.52% 9.13%
TOTAL ASSETS
Total Short-Term Assets $1.277B $1.084B
Total Long-Term Assets $9.353B $9.213B
Total Assets $10.63B $10.30B
YoY Change 3.23% 8.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $243.0M $248.0M
YoY Change -2.02% 31.91%
Accrued Expenses $31.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $178.5M
YoY Change -100.0% -10.75%
Long-Term Debt Due $25.00K $24.00K
YoY Change 4.17% 9.09%
Total Short-Term Liabilities $475.7M $659.6M
YoY Change -27.88% 13.08%
LONG-TERM LIABILITIES
Long-Term Debt $2.786B $2.781B
YoY Change 0.18% 0.18%
Other Long-Term Liabilities $551.4M $483.0M
YoY Change 14.14% -5.44%
Total Long-Term Liabilities $3.337B $3.264B
YoY Change 2.25% -0.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $475.7M $659.6M
Total Long-Term Liabilities $3.337B $3.264B
Total Liabilities $5.039B $5.080B
YoY Change -0.8% 11.89%
SHAREHOLDERS EQUITY
Retained Earnings $2.885B $2.467B
YoY Change 16.94% 15.35%
Common Stock $2.915B $2.922B
YoY Change -0.23% 0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.590B $5.217B
YoY Change
Total Liabilities & Shareholders Equity $10.63B $10.30B
YoY Change 3.23% 8.92%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $60.26M $63.30M
YoY Change -4.8% 19.48%
Depreciation, Depletion And Amortization $95.48M $89.18M
YoY Change 7.06% 9.51%
Cash From Operating Activities $82.48M $116.2M
YoY Change -29.0% 24.95%
INVESTING ACTIVITIES
Capital Expenditures $142.7M $122.0M
YoY Change 16.91% -5.18%
Acquisitions $0.00 -$1.122M
YoY Change -100.0% -101.47%
Other Investing Activities -$9.872M $7.237M
YoY Change -236.41% 21185.29%
Cash From Investing Activities -$130.2M -$119.9M
YoY Change 8.65% -37.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.13M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $6.000K $6.000K
YoY Change 0.0% -100.0%
Cash From Financing Activities -106.5M -9.582M
YoY Change 1011.1% 790.52%
NET CHANGE
Cash From Operating Activities 82.48M 116.2M
Cash From Investing Activities -130.2M -119.9M
Cash From Financing Activities -106.5M -9.582M
Net Change In Cash -154.2M -13.30M
YoY Change 1060.0% -86.72%
FREE CASH FLOW
Cash From Operating Activities $82.48M $116.2M
Capital Expenditures $142.7M $122.0M
Free Cash Flow -$60.18M -$5.855M
YoY Change 927.75% -83.61%

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CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2020Q1 us-gaap Pension Contributions
PensionContributions
2144000
CY2019Q1 us-gaap Pension Contributions
PensionContributions
2320000
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6716000
CY2019Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
7297000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5724000
CY2020Q1 vmc Income Tax Expense Benefit Including Discontinued Operations
IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
19671000
CY2019Q1 vmc Income Tax Expense Benefit Including Discontinued Operations
IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
774000
CY2020Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
99597000
CY2019Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
47733000
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132567000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132043000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133259000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133054000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
95480000
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
89181000
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.143
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
60258000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
63299000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
95480000
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
89181000
CY2020Q1 vmc Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
8851000
CY2019Q1 vmc Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
8717000
CY2020Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
999000
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5761000
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5819000
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
82475000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
116164000
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
142650000
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
122019000
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2536000
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6512000
CY2020Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2019Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1744000
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-1122000
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-9872000
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7237000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-130242000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-119878000
CY2020Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0
CY2019Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
150700000
CY2019Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
196200000
CY2020Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31108000
CY2020Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6000
CY2019Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6000
CY2020Q1 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
19863000
CY2019Q1 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
0
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26132000
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45100000
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
40939000
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15365000
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14137000
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-106466000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9582000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-154233000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13296000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
274506000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44404000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120273000
CY2020Q1 us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space:pre-wrap; color: black;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: 2pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-size: 2pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: .001pt;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: 6pt;line-height: 6.0pt;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-size: 6pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: .001pt;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. 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>
CY2020Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NJ
CY2020Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
20
CY2020Q1 vmc Number Of Demographic Factors
NumberOfDemographicFactors
3
CY2020Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
354000
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-638000
CY2020Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
94000
CY2019Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-2000
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
260000
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-636000
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
CY2020Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132567000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132043000
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
345000
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
742000
CY2020Q1 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
347000
CY2019Q1 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
269000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133259000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133054000
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
9385000
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
8700000
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
174000
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
220000
CY2020Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">RECLASSIFICATIONS</span><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 2pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-size: 2pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: .001pt;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;">Certain items previously reported in specific financial statement captions have been reclassified to conform to the 2020 presentation.</span></p>
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2020Q1 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
461712000
CY2019Q4 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
441656000
CY2019Q1 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
434970000
CY2020Q1 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-40782000
CY2019Q4 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-33467000
CY2019Q1 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-8589000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
420930000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
408189000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
426381000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32045000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29971000
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
31255000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
399489000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
388042000
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
403426000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
431534000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
418013000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
434681000
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M24D
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y3M18D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2019Q1 us-gaap Sublease Income
SubleaseIncome
610000
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
3132000
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
3068000
CY2020Q1 us-gaap Sublease Income
SubleaseIncome
734000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
14106000
CY2020Q1 us-gaap Lease Cost
LeaseCost
25889000
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
14127000
CY2019Q1 us-gaap Lease Cost
LeaseCost
25285000
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
13328000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
13333000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
39045000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
49240000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
44481000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
39295000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
35634000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
593029000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
800724000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
369190000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
431534000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32045000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
399489000
CY2020Q1 vmc Tax Benefit For Favorable Change In Prior Year Limitation On Interest Deductions Cares Act
TaxBenefitForFavorableChangeInPriorYearLimitationOnInterestDeductionsCaresAct
13301000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12194000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10693000
CY2020Q1 vmc Income Tax Benefit Recognition Threshold More Likely Than Not
IncomeTaxBenefitRecognitionThresholdMoreLikelyThanNot
0.50
CY2020Q1 us-gaap Revenues
Revenues
1049242000
CY2019Q1 us-gaap Revenues
Revenues
996511000
CY2020Q1 us-gaap Revenues
Revenues
1049242000
CY2019Q1 us-gaap Revenues
Revenues
996511000
CY2012 vmc Proceeds From Sale Of Future Production
ProceedsFromSaleOfFutureProduction
226926000
CY2013 vmc Proceeds From Sale Of Future Production
ProceedsFromSaleOfFutureProduction
226926000
CY2020Q1 vmc Number Of Quarries
NumberOfQuarries
8
CY2020Q1 vmc Term Of Vpps
TermOfVpps
P25Y
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185339000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192783000
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1342000
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1652000
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
183997000
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
191131000
CY2020Q1 vmc Number Of Rabbi Trusts Established
NumberOfRabbiTrustsEstablished
2
CY2020Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-5060000
CY2019Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
1863000
CY2020Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-5060000
CY2019Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
1905000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-24839000
CY2020Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
178500000
CY2020Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846367000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846373000
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
36819000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
41401000
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
48404000
CY2017Q3 vmc Number Of Groundwater Extraction Wells
NumberOfGroundwaterExtractionWells
2
CY2020Q1 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846390000
CY2020Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
60776000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
62033000
CY2019Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
65777000
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
2785591000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2784340000
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
2780613000
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2785566000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2784315000
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2780589000
CY2020Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2926140000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3073693000
CY2019Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2775511000
CY2020Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1258000
CY2019Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1239000
CY2020Q1 us-gaap Operating Lease Liability
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431534000
CY2020Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263445000
CY2020Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2908000
CY2019Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2733000
CY2020Q1 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
1836000
CY2019Q1 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
1841000
CY2020Q1 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
4744000
CY2019Q1 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
4574000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
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CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
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CY2020Q1 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0
CY2019Q1 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0
CY2020Q1 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
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CY2019Q1 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
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CY2020Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2908000
CY2019Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2733000
CY2020Q1 us-gaap Asset Retirement Obligation Revision Of Estimate
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55448000
CY2019Q1 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
305000
CY2020Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263445000
CY2019Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
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CY2020Q1 vmc Number Of Funded Noncontributory Defined Benefit Pension Plans
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CY2020Q1 vmc Number Of Unfunded Pension Plans
NumberOfUnfundedPensionPlans
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CY2020Q1 vmc Normal Retirement Age
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P65Y
CY2020Q1 vmc Number Of Defined Contribution Plans
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2
CY2020Q1 us-gaap Defined Contribution Plan Cost Recognized
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11057000
CY2019Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13919000
CY2020Q1 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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-24839000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-10953000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-11125000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
185090000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
186785000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
160800000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197738000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197738000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-171925000
CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-14680000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-209929000
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-209929000
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0
CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-2489000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-12191000
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
480000000
CY2020Q1 vmc Number Of Votes Per Common Stock Share
NumberOfVotesPerCommonStockShare
1
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2019Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2020Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
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CY2020Q1 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
214000
CY2019 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
19000
CY2019Q1 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
0
CY2020Q1 us-gaap Treasury Stock Retired Cost Method Amount
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CY2019 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
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CY2019Q1 us-gaap Treasury Stock Retired Cost Method Amount
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CY2020Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
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121.92
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
139.90
CY2019Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
CY2020Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8064851
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5621857000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
5202903000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
60258000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
63299000
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-15082000
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
26132000
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.31
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5724000
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45100000
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6716000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
5590326000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
5217209000
CY2019Q1 us-gaap Dividends Common Stock Cash
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40939000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-12191000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
290000
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020Q1 us-gaap Revenues
Revenues
1049242000
CY2019Q1 us-gaap Revenues
Revenues
996511000
CY2020Q1 us-gaap Gross Profit
GrossProfit
201723000
CY2019Q1 us-gaap Gross Profit
GrossProfit
191675000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
95480000
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
89181000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120273000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31108000
CY2020Q1 us-gaap Assets
Assets
10629382000
CY2019Q1 us-gaap Assets
Assets
10296852000
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
17033000
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
19798000
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
340000
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-364000
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25862000
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
34360000
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
21522000
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
435192000
CY2020Q1 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
0
CY2019Q1 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
2720000
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2020Q1 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2019Q4 us-gaap Goodwill
Goodwill
3167061000
CY2020Q1 us-gaap Goodwill
Goodwill
3167061000
CY2020Q1 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
0
CY2020Q1 vmc Number Of Facilities Divested
NumberOfFacilitiesDivested
2

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