| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenue | 16,032.00 | 14,964.50 | 13,511.30 | 11,295.00 | 10,153.60 | 10,299.40 | 10,040.90 | 10,041.50 | 9,387.70 | 9,115.00 |
| Total Revenues | 16,032.00 | 14,964.50 | 13,511.30 | 11,295.00 | 10,153.60 | 10,299.40 | 10,040.90 | 10,041.50 | 9,387.70 | 9,115.00 |
| Cost of operations | 9,350.00 | 8,942.20 | 8,205.00 | 6,737.70 | 6,100.50 | 6,298.40 | 6,150.00 | 6,214.60 | 5,764.00 | 5,518.60 |
| Gross Profit | 6,682.00 | 6,022.30 | 5,306.30 | 4,557.30 | 4,053.10 | 4,001.00 | 3,890.90 | 3,826.90 | 3,623.70 | 3,596.40 |
| Depreciation, amortization and depletion | 1,677.00 | 1,501.40 | 1,351.60 | 1,185.50 | 1,075.90 | 1,040.50 | 1,033.40 | 1,036.30 | 991.10 | 970.60 |
| Accretion | 107.00 | 97.90 | 89.60 | 82.70 | 82.90 | 81.90 | 80.70 | 79.80 | 79.10 | 79.40 |
| Selling, general and administrative | 1,674.00 | 1,608.70 | 1,454.30 | 1,195.80 | 1,053.00 | 1,091.90 | 1,059.50 | 1,057.40 | 969.80 | 983.10 |
| Restructuring charges | 29.00 | 33.20 | 27.00 | 16.60 | 20.00 | 14.20 | 26.40 | 17.60 | 40.70 | 0.00 |
| Other charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on business divestitures and impairments, net | 1.00 | 3.60 | 6.30 | (0.50) | (77.70) | 14.70 | 44.90 | 33.90 | 0.10 | -- |
| Negotiation and withdrawal costs - Central States | -- | -- | -- | -- | -- | -- | -- | -- | -- | (4.50) |
| Withdrawal costs - multiemployer pension funds | 0.00 | (4.50) | 1.60 | 0.00 | (34.50) | 0.00 | 0.00 | (1.20) | (5.60) | -- |
| Operating Income / (Loss) | 3,196.00 | 2,780.20 | 2,391.70 | 2,076.20 | 1,709.10 | 1,787.20 | 1,735.80 | 1,668.50 | 1,537.50 | 1,558.80 |
| Interest expense | 539.00 | 508.20 | 395.60 | 314.60 | 355.60 | 392.00 | 383.80 | 361.90 | 371.30 | 364.90 |
| Loss from unconsolidated equity method investment | (255.00) | (94.30) | (165.60) | (188.50) | (118.20) | (112.20) | (35.80) | (27.40) | (6.10) | -- |
| Interest income | 9.00 | 6.50 | 3.30 | 2.50 | 5.20 | 6.40 | 1.60 | 1.00 | 0.90 | 0.80 |
| Other income (expense), net | 23.00 | 7.50 | (2.30) | (0.50) | 4.10 | 6.40 | 3.40 | 2.70 | 1.10 | 1.20 |
| Gain (loss) on extinguishment of debt | (2.00) | (0.20) | 0.00 | 0.00 | (101.90) | -- | (0.30) | (0.80) | (196.20) | 0.00 |
| Income before income taxes | 2,432.00 | 2,191.50 | 1,831.50 | 1,575.10 | 1,142.70 | 1,295.80 | 1,320.90 | 1,282.10 | 965.90 | 1,195.90 |
| Current: Federal | 207.00 | 281.20 | 72.40 | 234.90 | 71.70 | 46.10 | 128.90 | 358.30 | 299.50 | 337.60 |
| Current: State | 120.00 | 108.50 | 81.50 | 67.30 | 43.60 | 40.50 | 46.90 | 48.40 | 34.60 | 38.40 |
| Provision for income taxes | 388.00 | 460.10 | 343.90 | 282.80 | 173.10 | 222.00 | 283.30 | 3.10 | 352.70 | 445.50 |
| Federal and state deferred | 55.00 | 72.30 | 164.20 | (34.10) | 65.40 | 151.80 | 121.50 | (388.10) | 44.90 | 91.50 |
| Deferred -State | 32.00 | 29.10 | 16.90 | 18.60 | 12.60 | 18.90 | 30.60 | 9.10 | 2.30 | 25.20 |
| State deferred benefit - change in valuation allowance | -- | -- | -- | -- | (17.20) | (4.60) | (4.50) | 9.60 | (1.40) | (10.50) |
| Uncertain tax positions and interest, and other | -- | (31.00) | 8.90 | (3.90) | (3.00) | (30.70) | (40.10) | (34.20) | (27.20) | (36.70) |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before Cumulative Effect of Changes in Accounting Principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of changes in accounting principles, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 2,044.00 | 1,731.40 | 1,487.60 | 1,292.30 | 969.60 | 1,073.80 | 1,037.60 | 1,279.00 | 613.20 | 750.40 |
| Less- Net income attributable to noncontrolling interests | 1.00 | 0.40 | 0.00 | 1.90 | 2.40 | 0.50 | 0.70 | 0.60 | 0.60 | 0.50 |
| Net income attributable to common shareholders | 2,043.00 | 1,731.00 | 1,487.60 | 1,290.40 | 967.20 | 1,073.30 | 1,036.90 | 1,278.40 | 612.60 | 749.90 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of changes in accounting principles, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 6.50 | 5.47 | 4.70 | 4.05 | 3.03 | 3.34 | 3.17 | 3.79 | 1.79 | 2.14 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of changes in accounting principles, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 6.49 | 5.47 | 4.69 | 4.04 | 3.02 | 3.33 | 3.16 | 3.77 | 1.78 | 2.13 |
| Weighted Average Shares Outstanding (Basic) | 314.40 | 316.20 | 316.50 | 318.80 | 319.30 | 321.10 | 326.90 | 337.10 | 343.00 | 350.00 |
| Weighted Average Shares Outstanding (Diluted) | 314.80 | 316.70 | 317.10 | 319.40 | 319.80 | 322.00 | 328.40 | 339.00 | 344.39 | 351.39 |