$VMC
Vulcan Materials CO

2021 Q2 Form 10-Q Financial Statement

#000139600921000044 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $1.361B $1.323B $1.049B
YoY Change 2.91% -0.38% 5.29%
Cost Of Revenue $962.6M $926.1M $847.5M
YoY Change 3.95% -3.25% 5.3%
Gross Profit $398.4M $396.5M $201.7M
YoY Change 0.47% 7.02% 5.24%
Gross Profit Margin 29.27% 29.98% 19.23%
Selling, General & Admin $100.7M $91.21M $86.43M
YoY Change 10.41% -4.69% -4.25%
% of Gross Profit 25.28% 23.0% 42.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $103.1M $99.47M $95.48M
YoY Change 3.65% 6.39% 7.06%
% of Gross Profit 25.88% 25.09% 47.33%
Operating Expenses $100.7M $91.21M $86.43M
YoY Change 10.41% -4.69% -4.25%
Operating Profit $287.5M $298.9M $112.3M
YoY Change -3.81% 8.27% 7.53%
Interest Expense -$41.70M -$33.95M -$30.77M
YoY Change 22.81% 2.78% -6.56%
% of Operating Profit -14.5% -11.36% -27.4%
Other Income/Expense, Net $8.300M $7.367M -$9.336M
YoY Change 12.66% 198.74% -398.37%
Pretax Income $254.1M $272.3M $72.19M
YoY Change -6.69% 10.92% -3.26%
Income Tax $57.30M $61.35M $12.19M
% Of Pretax Income 22.55% 22.53% 16.89%
Net Earnings $195.3M $209.9M $60.26M
YoY Change -6.96% 6.26% -4.8%
Net Earnings / Revenue 14.35% 15.87% 5.74%
Basic Earnings Per Share $1.47 $1.58 $0.45
Diluted Earnings Per Share $1.46 $1.58 $0.45
COMMON SHARES
Basic Shares Outstanding 132.8M 132.6M 132.6M
Diluted Shares Outstanding 133.5M 133.1M 133.3M

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $857.6M $817.0M $120.0M
YoY Change 4.96% 3042.31% 287.1%
Cash & Equivalents $857.6M $816.8M $120.0M
Short-Term Investments
Other Short-Term Assets $94.50M $65.57M $88.10M
YoY Change 44.12% -26.93% 40.24%
Inventory $450.6M $451.5M $470.7M
Prepaid Expenses
Receivables $686.9M $696.0M $598.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.200B $2.030B $1.277B
YoY Change 8.39% 61.76% 17.8%
LONG-TERM ASSETS
Property, Plant & Equipment $4.365B $4.383B $4.401B
YoY Change -0.41% 2.15% 2.94%
Goodwill $3.172B $3.172B $3.167B
YoY Change 0.0% 0.16% 0.17%
Intangibles
YoY Change
Long-Term Investments $34.26M $44.00M $58.00M
YoY Change -22.13% -15.38% 13.73%
Other Assets $231.1M $228.4M $222.0M
YoY Change 1.17% 3.62% 4.19%
Total Long-Term Assets $9.371B $9.369B $9.353B
YoY Change 0.02% 1.55% 1.52%
TOTAL ASSETS
Total Short-Term Assets $2.200B $2.030B $1.277B
Total Long-Term Assets $9.371B $9.369B $9.353B
Total Assets $11.57B $11.40B $10.63B
YoY Change 1.51% 8.76% 3.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $300.1M $278.0M $243.0M
YoY Change 7.95% -2.46% -2.02%
Accrued Expenses $36.69M $33.00M
YoY Change 11.19% 6.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $15.40M $500.0M $25.00K
YoY Change -96.92% 2083341.67% 4.17%
Total Short-Term Liabilities $599.2M $1.039B $475.7M
YoY Change -42.32% 56.54% -27.88%
LONG-TERM LIABILITIES
Long-Term Debt $2.770B $2.786B $2.786B
YoY Change -0.57% 0.14% 0.18%
Other Long-Term Liabilities $547.2M $556.0M $551.4M
YoY Change -1.58% 15.08% 14.14%
Total Long-Term Liabilities $3.317B $3.342B $3.337B
YoY Change -0.73% 2.35% 2.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $599.2M $1.039B $475.7M
Total Long-Term Liabilities $3.317B $3.342B $3.337B
Total Liabilities $5.278B $5.635B $5.039B
YoY Change -6.33% 10.28% -0.8%
SHAREHOLDERS EQUITY
Retained Earnings $3.532B $3.050B $2.885B
YoY Change 15.8% 16.24% 16.94%
Common Stock $2.939B $2.922B $2.915B
YoY Change 0.59% 0.1% -0.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.293B $5.764B $5.590B
YoY Change
Total Liabilities & Shareholders Equity $11.57B $11.40B $10.63B
YoY Change 1.51% 8.76% 3.23%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $195.3M $209.9M $60.26M
YoY Change -6.96% 6.26% -4.8%
Depreciation, Depletion And Amortization $103.1M $99.47M $95.48M
YoY Change 3.65% 6.39% 7.06%
Cash From Operating Activities $228.6M $343.1M $82.48M
YoY Change -33.38% 84.76% -29.0%
INVESTING ACTIVITIES
Capital Expenditures -$91.53M -$80.40M $142.7M
YoY Change 13.85% -22.54% 16.91%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $4.262M -$8.800M -$9.872M
YoY Change -148.43% -218.92% -236.41%
Cash From Investing Activities -$87.37M -$89.30M -$130.2M
YoY Change -2.16% -7.37% 8.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.13M
YoY Change
Debt Paid & Issued, Net $6.000K
YoY Change 0.0%
Cash From Financing Activities -63.81M 443.1M -106.5M
YoY Change -114.4% -571.88% 1011.1%
NET CHANGE
Cash From Operating Activities 228.6M 343.1M 82.48M
Cash From Investing Activities -87.37M -89.30M -130.2M
Cash From Financing Activities -63.81M 443.1M -106.5M
Net Change In Cash 77.39M 696.9M -154.2M
YoY Change -88.89% -15250.0% 1060.0%
FREE CASH FLOW
Cash From Operating Activities $228.6M $343.1M $82.48M
Capital Expenditures -$91.53M -$80.40M $142.7M
Free Cash Flow $320.1M $423.5M -$60.18M
YoY Change -24.41% 46.29% 927.75%

Facts In Submission

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CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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NetIncomeLoss
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355958000
us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
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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
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-360000
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
359144000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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IncomeLossFromContinuingOperationsPerBasicShare
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IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.70
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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EarningsPerShareBasic
1.47
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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IncomeLossFromContinuingOperationsPerDilutedShare
1.47
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.58
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.69
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.03
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
190747000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3063000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
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us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
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OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
425591000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
192234000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
223147000
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EarningsPerShareDiluted
1.46
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
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WeightedAverageNumberOfSharesOutstandingBasic
132781000
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132552000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132765000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133507000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133455000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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EffectiveIncomeTaxRateContinuingOperations
0.225
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.225
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
us-gaap Net Income Loss
NetIncomeLoss
355958000
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Depreciation Depletion And Amortization
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194951000
vmc Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
20867000
vmc Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
17977000
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GainLossOnDispositionOfAssets1
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us-gaap Gain Loss On Disposition Of Assets1
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741000
us-gaap Pension Contributions
PensionContributions
4097000
us-gaap Pension Contributions
PensionContributions
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us-gaap Share Based Compensation
ShareBasedCompensation
17688000
us-gaap Share Based Compensation
ShareBasedCompensation
15220000
vmc Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
41103000
vmc Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
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us-gaap Proceeds From Divestiture Of Businesses
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us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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-1754000
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
274506000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Nature Of Operations
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<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 one of the nation’s largest suppliers 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
CY2021Q2 us-gaap Number Of States In Which Entity Operates
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vmc Number Of Demographic Factors
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us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Disposal Group Including Discontinued Operation Revenue
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
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vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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OperatingLeaseRightOfUseAsset
426618000
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
11061000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
7796000
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
6223000
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
2970000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1640000
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
737000
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8091000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6156000
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5486000
CY2021Q2 vmc Lease Assets
LeaseAssets
472856000
CY2020Q4 vmc Lease Assets
LeaseAssets
429284000
CY2020Q2 vmc Lease Assets
LeaseAssets
432104000
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36694000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36969000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32645000
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2815000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2047000
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1695000
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
443128000
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3807000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
399582000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
405578000
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5325000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4139000
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M12D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2021Q2 vmc Lease Liability
LeaseLiability
487962000
CY2020Q4 vmc Lease Liability
LeaseLiability
442737000
CY2020Q2 vmc Lease Liability
LeaseLiability
443725000
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y1M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y6M
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y4M24D
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.013
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.014
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.015
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
699000
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
369000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1330000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
673000
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
30000
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
25000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
60000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
47000
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
15517000
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
14234000
us-gaap Operating Lease Cost
OperatingLeaseCost
30809000
us-gaap Operating Lease Cost
OperatingLeaseCost
28340000
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5345000
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7676000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
10447000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
16721000
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2779000
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3773000
us-gaap Variable Lease Cost
VariableLeaseCost
5470000
us-gaap Variable Lease Cost
VariableLeaseCost
6905000
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
834000
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
721000
us-gaap Sublease Income
SubleaseIncome
1657000
us-gaap Sublease Income
SubleaseIncome
1456000
CY2021Q2 us-gaap Lease Cost
LeaseCost
23536000
CY2020Q2 us-gaap Lease Cost
LeaseCost
25356000
us-gaap Lease Cost
LeaseCost
46459000
us-gaap Operating Lease Payments
OperatingLeasePayments
28738000
us-gaap Operating Lease Payments
OperatingLeasePayments
26559000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1310000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
658000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57283000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61352000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
117922000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73546000
CY2021Q1 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
13695000
vmc Income Tax Benefit Recognition Threshold More Likely Than Not
IncomeTaxBenefitRecognitionThresholdMoreLikelyThanNot
0.50
CY2021Q2 us-gaap Revenues
Revenues
1361047000
CY2020Q2 us-gaap Revenues
Revenues
1322575000
us-gaap Revenues
Revenues
2429391000
us-gaap Revenues
Revenues
2371817000
CY2021Q2 us-gaap Revenues
Revenues
1361047000
CY2020Q2 us-gaap Revenues
Revenues
1322575000
us-gaap Revenues
Revenues
2429391000
us-gaap Revenues
Revenues
2371817000
vmc Proceeds From Sale Of Future Production
ProceedsFromSaleOfFutureProduction
226926000
vmc Number Of Quarries
NumberOfQuarries
8
vmc Term Of Vpps
TermOfVpps
P20Y
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
176293000
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
183997000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
177962000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185339000
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2217000
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2034000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3886000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3376000
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
174076000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
181963000
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
174076000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
181963000
vmc Number Of Rabbi Trusts Established
NumberOfRabbiTrustsEstablished
2
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
3382000
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-998000
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
3028000
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-990000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-23227000
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2857458000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3357899000
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3355341000
CY2021Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
72130000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
70224000
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
69669000
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
2785328000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3287675000
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
3285672000
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
15436000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
515435000
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
500026000
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2769892000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2772240000
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2785646000
CY2021Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3345392000
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3443225000
CY2020Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3225468000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
11380000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3126000
CY2020Q2 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
741417000
CY2021Q2 vmc Lease Liability
LeaseLiability
487962000
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
286435000
CY2021Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
36413000
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
36515000
CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
33589000
CY2017Q3 vmc Number Of Groundwater Extraction Wells
NumberOfGroundwaterExtractionWells
2
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
283163000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
210323000
us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0
CY2021Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3259000
CY2020Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3247000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6455000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6155000
CY2021Q2 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
2664000
CY2020Q2 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
2063000
vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
5325000
vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
3899000
CY2021Q2 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
5923000
CY2020Q2 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
5310000
us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
11780000
us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
10054000
CY2021Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
285401000
CY2020Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263445000
CY2021Q2 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0
CY2020Q2 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
938000
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0
CY2021Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2260000
CY2020Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3354000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
4953000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
8588000
CY2021Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3259000
CY2020Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3247000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6455000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
6155000
CY2021Q2 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
35000
CY2020Q2 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
410000
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
832000
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
55858000
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
286435000
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263748000
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
286435000
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
263748000
vmc Number Of Funded Noncontributory Defined Benefit Pension Plans
NumberOfFundedNoncontributoryDefinedBenefitPensionPlans
2
vmc Number Of Unfunded Pension Plans
NumberOfUnfundedPensionPlans
3
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
35022000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
23867000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-23227000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-23943000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-24644000
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
154892000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
157362000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
183395000
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
480000000
vmc Number Of Votes Per Common Stock Share
NumberOfVotesPerCommonStockShare
1
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-178119000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-181305000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-208039000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-181305000
CY2021Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12885000
CY2020Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12810000
vmc Normal Retirement Age
NormalRetirementAge
P65Y
CY2021Q2 vmc Number Of Defined Contribution Plans
NumberOfDefinedContributionPlans
2
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-3186000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3186000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-178119000
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2020Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2021Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
0
CY2020 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
26132000
CY2020 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
214000
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
214000
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
26132000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
121.92
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
121.92
CY2021Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8064851
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
6136241000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
5590326000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
6027330000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5621857000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
195344000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
209916000
us-gaap Net Income Loss
NetIncomeLoss
355958000
us-gaap Net Income Loss
NetIncomeLoss
270174000
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-798000
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1456000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-12876000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-16539000
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
26132000
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9819000
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8504000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17688000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15220000
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.37
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.74
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.68
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49088000
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45028000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98173000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
90128000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1595000
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1889000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3186000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10301000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
6293113000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
5764151000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
6293113000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
5764151000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2021Q2 us-gaap Revenues
Revenues
1361047000
CY2020Q2 us-gaap Revenues
Revenues
1322575000
us-gaap Revenues
Revenues
2429391000
us-gaap Revenues
Revenues
2371817000
CY2021Q2 us-gaap Gross Profit
GrossProfit
398364000
CY2020Q2 us-gaap Gross Profit
GrossProfit
396519000
us-gaap Gross Profit
GrossProfit
627631000
us-gaap Gross Profit
GrossProfit
598242000
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103107000
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
99470000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
203475000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194951000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
968406000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
817199000
CY2021Q2 us-gaap Assets
Assets
11571027000
CY2020Q2 us-gaap Assets
Assets
11398724000
us-gaap Interest Paid Net
InterestPaidNet
65195000
us-gaap Interest Paid Net
InterestPaidNet
60741000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
87416000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9055000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
27018000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10994000
us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
1770000
us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
55858000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
56974000
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 Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3265000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4991000
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
0
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
5637000
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
0
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
8980000
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
21214000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020Q4 us-gaap Goodwill
Goodwill
3172112000
CY2021Q2 us-gaap Goodwill
Goodwill
3172112000
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0
CY2021Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0

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