$VMC
Vulcan Materials CO

2019 Q2 Form 10-Q Financial Statement

#000139600920000040 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1
Revenue $1.328B $996.5M
YoY Change 10.63% 16.62%
Cost Of Revenue $957.2M $804.8M
YoY Change 9.14% 15.78%
Gross Profit $370.5M $191.7M
YoY Change 14.64% 20.3%
Gross Profit Margin 27.91% 19.23%
Selling, General & Admin $95.69M $90.27M
YoY Change 7.46% 15.23%
% of Gross Profit 25.83% 47.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $93.50M $89.18M
YoY Change 9.1% 9.51%
% of Gross Profit 25.24% 46.53%
Operating Expenses $95.69M $90.27M
YoY Change 7.46% 15.23%
Operating Profit $276.1M $104.4M
YoY Change 19.59% 28.62%
Interest Expense -$33.04M -$32.93M
YoY Change -0.63% -12.81%
% of Operating Profit -11.97% -31.54%
Other Income/Expense, Net $2.466M $3.129M
YoY Change -8.67% -38.3%
Pretax Income $245.5M $74.63M
YoY Change 22.54% 53.9%
Income Tax $47.60M $10.69M
% Of Pretax Income 19.39% 14.33%
Net Earnings $197.6M $63.30M
YoY Change 23.74% 19.48%
Net Earnings / Revenue 14.88% 6.35%
Basic Earnings Per Share $1.49 $0.48
Diluted Earnings Per Share $1.48 $0.48
COMMON SHARES
Basic Shares Outstanding 132.3M 132.0M
Diluted Shares Outstanding 133.4M 133.1M

Balance Sheet

Concept 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.00M $31.00M
YoY Change -52.73% -18.42%
Cash & Equivalents $26.03M $30.84M
Short-Term Investments
Other Short-Term Assets $89.74M $62.82M
YoY Change 11.88% -16.79%
Inventory $441.4M $429.4M
Prepaid Expenses
Receivables $697.0M $561.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.255B $1.084B
YoY Change 6.09% 7.18%
LONG-TERM ASSETS
Property, Plant & Equipment $4.291B $4.275B
YoY Change 4.49% 6.2%
Goodwill $3.167B $3.162B
YoY Change 0.1% 1.01%
Intangibles
YoY Change
Long-Term Investments $52.00M $51.00M
YoY Change 23.81% 45.71%
Other Assets $220.5M $213.1M
YoY Change 14.63% 12.09%
Total Long-Term Assets $9.226B $9.213B
YoY Change 6.51% 9.13%
TOTAL ASSETS
Total Short-Term Assets $1.255B $1.084B
Total Long-Term Assets $9.226B $9.213B
Total Assets $10.48B $10.30B
YoY Change 6.46% 8.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $285.0M $248.0M
YoY Change 22.84% 31.91%
Accrued Expenses $31.00M $31.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $137.0M $178.5M
YoY Change -61.94% -10.75%
Long-Term Debt Due $24.00K $24.00K
YoY Change 4.35% 9.09%
Total Short-Term Liabilities $663.6M $659.6M
YoY Change -18.26% 13.08%
LONG-TERM LIABILITIES
Long-Term Debt $2.782B $2.781B
YoY Change 0.18% 0.18%
Other Long-Term Liabilities $483.1M $483.0M
YoY Change -3.55% -5.44%
Total Long-Term Liabilities $3.265B $3.264B
YoY Change -0.39% -0.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $663.6M $659.6M
Total Long-Term Liabilities $3.265B $3.264B
Total Liabilities $5.109B $5.080B
YoY Change 5.91% 11.89%
SHAREHOLDERS EQUITY
Retained Earnings $2.624B $2.467B
YoY Change 16.89% 15.35%
Common Stock $2.919B $2.922B
YoY Change 0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.371B $5.217B
YoY Change
Total Liabilities & Shareholders Equity $10.48B $10.30B
YoY Change 6.46% 8.92%

Cashflow Statement

Concept 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $197.6M $63.30M
YoY Change 23.74% 19.48%
Depreciation, Depletion And Amortization $93.50M $89.18M
YoY Change 9.1% 9.51%
Cash From Operating Activities $185.7M $116.2M
YoY Change 1.59% 24.95%
INVESTING ACTIVITIES
Capital Expenditures -$103.8M $122.0M
YoY Change -12.41% -5.18%
Acquisitions -$1.122M
YoY Change -101.47%
Other Investing Activities $7.400M $7.237M
YoY Change -105.07% 21185.29%
Cash From Investing Activities -$96.40M -$119.9M
YoY Change -63.57% -37.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $6.000K
YoY Change -100.0%
Cash From Financing Activities -93.90M -9.582M
YoY Change -197.41% 790.52%
NET CHANGE
Cash From Operating Activities 185.7M 116.2M
Cash From Investing Activities -96.40M -119.9M
Cash From Financing Activities -93.90M -9.582M
Net Change In Cash -4.600M -13.30M
YoY Change -131.51% -86.72%
FREE CASH FLOW
Cash From Operating Activities $185.7M $116.2M
Capital Expenditures -$103.8M $122.0M
Free Cash Flow $289.5M -$5.855M
YoY Change -3.92% -83.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Entity Central Index Key
EntityCentralIndexKey
0001396009
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-33841
dei Entity Registrant Name
EntityRegistrantName
VULCAN MATERIALS COMPANY
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NJ
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-8579133
dei Entity Address Address Line1
EntityAddressAddressLine1
1200 Urban Center Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
Birmingham
dei Entity Address State Or Province
EntityAddressStateOrProvince
AL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
35242
dei City Area Code
CityAreaCode
205
dei Local Phone Number
LocalPhoneNumber
298-3000
dei Security12b Title
Security12bTitle
Common Stock, $1 par value
dei Trading Symbol
TradingSymbol
VMC
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
132448129
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
816765000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
271589000
us-gaap Revenues
Revenues
2324193000
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
926056000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5595000
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
957180000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1773575000
CY2020Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-33954000
CY2019Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3451000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
741000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
272309000
CY2019Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-33035000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1762016000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
10748000
CY2020Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6160000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-64727000
CY2019Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2190000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
10151000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6461000
CY2020Q2 us-gaap Gross Profit
GrossProfit
396519000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
298896000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
276074000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26031000
CY2019Q2 us-gaap Gross Profit
GrossProfit
370502000
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
434000
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2917000
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
491000
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
699320000
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
573241000
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
700175000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3460000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3125000
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2844000
CY2020Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
695860000
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
570116000
CY2019Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
697331000
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
383483000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
391666000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
377578000
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
33178000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
31318000
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
31137000
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
5116000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
5604000
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
6332000
CY2020Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
29703000
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
29720000
CY2019Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
26376000
CY2020Q2 us-gaap Inventory Net
InventoryNet
451480000
CY2019Q4 us-gaap Inventory Net
InventoryNet
458308000
CY2019Q2 us-gaap Inventory Net
InventoryNet
441423000
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
65571000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
76396000
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
89739000
CY2020Q2 us-gaap Assets Current
AssetsCurrent
2030110000
CY2019Q4 us-gaap Assets Current
AssetsCurrent
1379326000
CY2019Q2 us-gaap Assets Current
AssetsCurrent
1255015000
CY2020Q2 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
43849000
CY2019Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
60709000
CY2019Q2 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
51667000
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8921990000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8749217000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8613500000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4538980000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4433179000
us-gaap Gross Profit
GrossProfit
598242000
us-gaap Gross Profit
GrossProfit
562177000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4322818000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4383010000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4316038000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4290682000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
426618000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
408189000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
418896000
CY2020Q2 us-gaap Goodwill
Goodwill
3172112000
CY2019Q4 us-gaap Goodwill
Goodwill
3167061000
CY2019Q2 us-gaap Goodwill
Goodwill
3167061000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1114592000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1091475000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1076986000
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
228433000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
225995000
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
220457000
CY2020Q2 us-gaap Assets
Assets
11398724000
CY2019Q4 us-gaap Assets
Assets
10648793000
CY2019Q2 us-gaap Assets
Assets
10480764000
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
500026000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
137000000
CY2020Q2 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
278102000
CY2019Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
265159000
CY2019Q2 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
284875000
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
260621000
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
270379000
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
241689000
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1038749000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
535563000
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
663588000
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2785646000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2784315000
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2781826000
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
671097000
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
633039000
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
601189000
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
177534000
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-258000
us-gaap Operating Income Loss
OperatingIncomeLoss
411197000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-65969000
us-gaap Operating Income Loss
OperatingIncomeLoss
380507000
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
179880000
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
182666000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
405578000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
388042000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
396952000
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
555969000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
506097000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
483096000
CY2020Q2 us-gaap Liabilities
Liabilities
5634573000
CY2019Q4 us-gaap Liabilities
Liabilities
5026936000
CY2019Q2 us-gaap Liabilities
Liabilities
5109317000
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
480000000
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
480000000
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
480000000
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
132446000
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
132371000
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
132231000
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
132446000
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
132371000
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
132231000
CY2020Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2789801000
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2791353000
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2787002000
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3049943000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2895871000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2623747000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-208039000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197738000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-171533000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
5764151000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5621857000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
5371447000
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11398724000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10648793000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10480764000
CY2020Q2 us-gaap Revenues
Revenues
1322575000
CY2019Q2 us-gaap Revenues
Revenues
1327682000
us-gaap Revenues
Revenues
2371817000
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7367000
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2466000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1969000
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91205000
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
95689000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
177635000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
185957000
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
1695000
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
336000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
3390000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
571000
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1889000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
392000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
245505000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
344501000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
320133000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61352000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47598000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73546000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58291000
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
210957000
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
197907000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
270955000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
261842000
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1041000
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-349000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-781000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-985000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
209916000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
197558000
us-gaap Net Income Loss
NetIncomeLoss
270174000
us-gaap Net Income Loss
NetIncomeLoss
260857000
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-14679000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-194000
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-56000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-988000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-111000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10301000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
682000
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
211805000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
197950000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
259873000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
261539000
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.59
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.50
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.04
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.98
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
99470000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
93497000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194951000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
182677000
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133115000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133354000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133154000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133199000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.97
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.58
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.48
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.03
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.97
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132552000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132269000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132560000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132157000
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.225
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.182
us-gaap Net Income Loss
NetIncomeLoss
270174000
us-gaap Net Income Loss
NetIncomeLoss
260857000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194951000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
182677000
vmc Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
17977000
vmc Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
17549000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
741000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
10748000
us-gaap Pension Contributions
PensionContributions
4409000
us-gaap Pension Contributions
PensionContributions
4638000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25508000
us-gaap Share Based Compensation
ShareBasedCompensation
15220000
us-gaap Share Based Compensation
ShareBasedCompensation
14370000
vmc Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
36644000
vmc Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
34816000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
101271000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
201256000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2954000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8289000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
425591000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
301916000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
223147000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
225837000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3063000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11200000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
651000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1744000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5668000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-1122000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5575000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4577000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-219526000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216348000
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
360100000
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
356100000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
250012000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
750000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
10762000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
19863000
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26132000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
90128000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
81927000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15830000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-645000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
336628000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-103450000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
542693000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
817199000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17882000
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
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26522000
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>
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NJ
CY2020Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
20
vmc Number Of Demographic Factors
NumberOfDemographicFactors
3
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1412000
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-701000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1058000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1339000
CY2020Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-371000
CY2019Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-352000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-277000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-354000
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1041000
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-349000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-781000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-985000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132560000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132552000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132269000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132157000
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
271000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
723000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
307000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
723000
CY2020Q2 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
292000
CY2019Q2 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
362000
vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
287000
vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
319000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133115000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133354000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133154000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133199000
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
296000
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
192000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
275000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
220000
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>
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2020Q2 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
472003000
CY2019Q4 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
441656000
CY2019Q2 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
435672000
CY2020Q2 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-45385000
CY2019Q4 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-33467000
CY2019Q2 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-16776000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
426618000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
408189000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
418896000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32645000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29971000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
31357000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
405578000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
388042000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
396952000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
438223000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
418013000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
428309000
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M24D
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
14234000
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
14167000
us-gaap Operating Lease Cost
OperatingLeaseCost
28340000
us-gaap Operating Lease Cost
OperatingLeaseCost
28294000
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
8070000
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7922000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
17441000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
16623000
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3773000
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3489000
us-gaap Variable Lease Cost
VariableLeaseCost
6905000
us-gaap Variable Lease Cost
VariableLeaseCost
6557000
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
721000
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
807000
us-gaap Sublease Income
SubleaseIncome
1456000
us-gaap Sublease Income
SubleaseIncome
1418000
CY2020Q2 us-gaap Lease Cost
LeaseCost
25356000
CY2019Q2 us-gaap Lease Cost
LeaseCost
24771000
us-gaap Lease Cost
LeaseCost
51230000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3376000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3731000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
181963000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
189052000
us-gaap Lease Cost
LeaseCost
50056000
us-gaap Operating Lease Payments
OperatingLeasePayments
26559000
us-gaap Operating Lease Payments
OperatingLeasePayments
25513000
CY2020Q1 vmc Tax Benefit For Favorable Change In Prior Year Limitation On Interest Deductions Cares Act
TaxBenefitForFavorableChangeInPriorYearLimitationOnInterestDeductionsCaresAct
13301000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61352000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47598000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73546000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58291000
vmc Income Tax Benefit Recognition Threshold More Likely Than Not
IncomeTaxBenefitRecognitionThresholdMoreLikelyThanNot
0.50
CY2020Q2 us-gaap Revenues
Revenues
1322575000
CY2019Q2 us-gaap Revenues
Revenues
1327682000
us-gaap Revenues
Revenues
2371817000
us-gaap Revenues
Revenues
2324193000
CY2020Q2 us-gaap Revenues
Revenues
1322575000
CY2019Q2 us-gaap Revenues
Revenues
1327682000
us-gaap Revenues
Revenues
2371817000
us-gaap Revenues
Revenues
2324193000
CY2012 vmc Proceeds From Sale Of Future Production
ProceedsFromSaleOfFutureProduction
226926000
CY2013 vmc Proceeds From Sale Of Future Production
ProceedsFromSaleOfFutureProduction
226926000
vmc Number Of Quarries
NumberOfQuarries
8
vmc Term Of Vpps
TermOfVpps
P25Y
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
183997000
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
191131000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185339000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192783000
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2034000
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2079000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
181963000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
189052000
vmc Number Of Rabbi Trusts Established
NumberOfRabbiTrustsEstablished
2
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-998000
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
2844000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2784340000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
62033000
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
2781850000
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
500026000
CY2019Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
64535000
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
3285672000
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-990000
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
2885000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-24644000
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
137000000
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3355341000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846373000
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846385000
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
69669000
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2785646000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2784315000
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2781826000
CY2020Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3225468000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3073693000
CY2019Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2898283000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3126000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2482000
CY2020Q2 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
741417000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
438223000
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263748000
CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
33589000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
41401000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
6966000
CY2020Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3354000
CY2019Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3388000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
210323000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
225726000
CY2020Q2 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0
CY2019Q2 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
263000
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
263000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
8588000
CY2019Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
45944000
CY2017Q3 vmc Number Of Groundwater Extraction Wells
NumberOfGroundwaterExtractionWells
2
us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0
CY2020Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3247000
CY2019Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2717000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6155000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5450000
CY2020Q2 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
2063000
CY2019Q2 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
1800000
vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
3899000
vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
3641000
CY2020Q2 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
5310000
CY2019Q2 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
4517000
us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
10054000
us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
9091000
CY2020Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263445000
CY2019Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
225186000
CY2020Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3247000
CY2019Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2717000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6155000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5450000
CY2020Q2 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
410000
CY2019Q2 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-1281000
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
55858000
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-976000
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263748000
CY2019Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
223497000
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263748000
CY2019Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
223497000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
186785000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
160464000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-208039000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197738000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-171533000
vmc Number Of Funded Noncontributory Defined Benefit Pension Plans
NumberOfFundedNoncontributoryDefinedBenefitPensionPlans
3
vmc Number Of Unfunded Pension Plans
NumberOfUnfundedPensionPlans
3
vmc Normal Retirement Age
NormalRetirementAge
P65Y
CY2020Q2 vmc Number Of Defined Contribution Plans
NumberOfDefinedContributionPlans
2
CY2020Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12810000
CY2019Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13681000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
23867000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
27600000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-24644000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-10953000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-11069000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
183395000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197738000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-14679000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4378000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10301000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-208039000
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
480000000
vmc Number Of Votes Per Common Stock Share
NumberOfVotesPerCommonStockShare
1
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2019Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2020Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
214000
CY2019 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
19000
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
0
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
26132000
CY2019 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
2602000
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
121.92
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
139.90
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
CY2020Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8064851
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
5590326000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
5217209000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5621857000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
5202903000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
209916000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
197558000
us-gaap Net Income Loss
NetIncomeLoss
270174000
us-gaap Net Income Loss
NetIncomeLoss
260857000
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1456000
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-11370000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-16539000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-25438000
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
26132000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8504000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8646000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15220000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14370000
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
90128000
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.31
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.68
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.62
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45028000
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
40988000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
81927000
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1889000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
392000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10301000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
682000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
5764151000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
5371447000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
5764151000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
5371447000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020Q2 us-gaap Revenues
Revenues
1322575000
CY2019Q2 us-gaap Revenues
Revenues
1327682000
us-gaap Revenues
Revenues
2371817000
us-gaap Revenues
Revenues
2324193000
CY2020Q2 us-gaap Gross Profit
GrossProfit
396519000
CY2019Q2 us-gaap Gross Profit
GrossProfit
370502000
us-gaap Gross Profit
GrossProfit
598242000
us-gaap Gross Profit
GrossProfit
562177000
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
99470000
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
93497000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194951000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
182677000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
817199000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26522000
CY2020Q2 us-gaap Assets
Assets
11398724000
CY2019Q2 us-gaap Assets
Assets
10480764000
us-gaap Interest Paid Net
InterestPaidNet
60741000
us-gaap Interest Paid Net
InterestPaidNet
66414000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9055000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
34297000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10994000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
30259000
us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
0
us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
263000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25083000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
435678000
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
5637000
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
3525000
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
8980000
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
0
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
21214000
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019Q4 us-gaap Goodwill
Goodwill
3167061000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5051000
CY2020Q2 us-gaap Goodwill
Goodwill
3172112000
vmc Number Of Facilities Divested
NumberOfFacilitiesDivested
2
CY2019Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0

Files In Submission

Name View Source Status
0001396009-20-000040-index-headers.html Edgar Link pending
0001396009-20-000040-index.html Edgar Link pending
0001396009-20-000040.txt Edgar Link pending
0001396009-20-000040-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vmc-20200630.xsd Edgar Link pending
vmc-20200630x10q.htm Edgar Link pending
vmc-20200630x10q_htm.xml Edgar Link completed
vmc-20200630xex10_2.htm Edgar Link pending
vmc-20200630xex10_3.htm Edgar Link pending
vmc-20200630xex31.htm Edgar Link pending
vmc-20200630xex32.htm Edgar Link pending
vmc-20200630xex95.htm Edgar Link pending
vmc-20200630_cal.xml Edgar Link unprocessable
vmc-20200630_def.xml Edgar Link unprocessable
vmc-20200630_lab.xml Edgar Link unprocessable
vmc-20200630_pre.xml Edgar Link unprocessable