EXP


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostOfGoodsAndServicesSold

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GrossProfit
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:OperatingIncomeLoss
dei:LegalEntity, us-gaap:ConsolidationItems
dei:LegalEntity, us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementScenario, us-gaap:BusinessAcquisition

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ProfitLoss

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:StatementScenario, us-gaap:BusinessAcquisition

us-gaap:Revenues
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Assets
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet
us-gaap:PublicUtilitiesInventory

us-gaap:PrepaidExpenseAndOtherAssetsCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:AssetsNoncurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

us-gaap:Goodwill
us-gaap:StatementBusinessSegments
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:IntangibleAssetsNetIncludingGoodwill

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:LiabilitiesCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:LongTermDebt

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ProfitLoss

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

exp:DeferredIncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations

exp:EarningsBeforeInterestAndTaxes
us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:LoanRestructuringModification, us-gaap:TypeOfArrangement
exp:FixedInterestRateAfterTerm
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType
exp:PercentageOfAggregateAmountRepurchased
us-gaap:Range, us-gaap:AwardType
exp:PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement
us-gaap:Range, us-gaap:AwardType, us-gaap:PlanName
us-gaap:AwardType
exp:ReducedPercentageOfRestrictedShares
us-gaap:AwardType, us-gaap:PlanName
exp:ReducedPercentageOfSharesEarnedInStockOptionPlan

exp:SalesRevenueFromJointVenture
dei:LegalEntity, us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
exp:SalesVolume
us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

exp:StockOptionExercisesAndRestrictedShareIssuance
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:TypeOfArrangement
us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DepreciationAndAmortizationDiscontinuedOperations
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

us-gaap:EquityMethodInvestmentDividendsOrDistributions
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:GainLossOnDispositionOfAssets1

us-gaap:GainLossOnSaleOfBusiness
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:GainOrLossOnSaleOfStockInSubsidiary

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:InterestExpenseBorrowings

us-gaap:InterestExpenseOtherLongTermDebt

us-gaap:InvestmentIncomeInterest

us-gaap:LeaseCost
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityCommitmentFeePercentage
us-gaap:Range, us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet
us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:TypeOfArrangement
us-gaap:LoansReceivableBasisSpreadOnVariableRateDuringPeriod
us-gaap:BalanceSheetLocation, us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:LossContingenciesByNatureOfContingency
us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:PaymentsToAcquireBusinessesGross

us-gaap:ProceedsFromDivestitureOfBusinesses

us-gaap:ProceedsFromRepaymentsOfNotesPayable

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:PropertyPlantAndEquipmentAdditions
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:RestrictedStockExpense
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShortTermLeaseCost

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents

us-gaap:StockOptionPlanExpense

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
us-gaap:StatementEquityComponents
us-gaap:StatementBusinessSegments
us-gaap:UnusualOrInfrequentItemNetGainLoss

dei:EntityPublicFloat

exp:AccruedFreightCostCurrent

exp:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventoryMarkupAmount
us-gaap:BusinessAcquisition

exp:ContingentLiabilityForPerformanceBondsRequiredByStatesMunicipalitiesAndRelatedAgencies

exp:DeferredTaxAssetsLeaseLiability

exp:DeferredTaxLiabilitiesDepletableAssets

exp:DeferredTaxLiabilitiesRightOfUseAsset

exp:DeferredTaxLiabilitiesStateIncomeTaxes

exp:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossTaxImpact

exp:DefinedBenefitPlanOtherAssets

exp:FiniteLivedIntangibleAssetAndGoodwillAdditions

exp:FiniteLivedIntangibleAssetAndGoodwillGross

us-gaap:AccountsAndFinancingReceivableAllowanceForCreditLoss

us-gaap:AccountsAndNotesReceivableNet

us-gaap:AccountsNotesAndLoansReceivableNetCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccruedEmployeeBenefitsCurrent

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AccruedUtilitiesCurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AllowanceForDoubtfulAccountsReceivable
us-gaap:StatementOperatingActivitiesSegment

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
us-gaap:BusinessAcquisition, us-gaap:FairValueByMeasurementBasis
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
us-gaap:BusinessAcquisition, us-gaap:FairValueByMeasurementBasis, us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
us-gaap:BusinessAcquisition

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:DebtInstrumentCarryingAmount
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType
us-gaap:LongtermDebtType
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateEffectivePercentage
us-gaap:LongtermDebtType
us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
us-gaap:LongtermDebtType
us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount

us-gaap:DebtWeightedAverageInterestRate
us-gaap:LongtermDebtType

us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsInventory
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
us-gaap:DefinedBenefitPlanByPlanAssetCategories
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations
us-gaap:DefinedBenefitPlanByPlanAssetCategories

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:GoodwillGross

us-gaap:IncomeTaxesReceivable

us-gaap:InterestPayableCurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LettersOfCreditOutstandingAmount
us-gaap:CreditFacility

us-gaap:LineOfCredit
us-gaap:CreditFacility, us-gaap:SubsequentEventType

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity
us-gaap:LongtermDebtType
us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:NotesAndLoansReceivableNetNoncurrent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:RestrictedCashCurrent

us-gaap:SalesAndExciseTaxPayableCurrent
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange
us-gaap:IncomeTaxAuthority, us-gaap:TaxCreditCarryforward
us-gaap:TaxCreditCarryforwardAmount

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Inventories
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
DividendsAndRepurchase
Dividends Common Stock Cash
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:CommonStockValue ▁▂▁▁▁▁▁▁▂▄▅▅▆▆▇▇▆▆▆▆▆▆▇████████▇▇▇▇▄▄▄▄▄▄▃▃0.4210.4240.4190.4180.4180.4160.4160.4160.4290.4510.4620.4720.4790.4830.4870.4860.4850.4850.4840.4820.4840.4850.4930.5030.5040.5020.5030.5030.5020.5010.50.4970.4960.4950.4940.4540.4540.4530.4490.4490.4490.4440.442NANA0.438NA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding 42.437366NA41.8345941.64931941.563268NA41.31428941.83377544.150211NA46.49599447.56381848.144325NA48.75776248.50476748.655553NA48.29774848.22948548.522207NA49.7700250.47015150.450908NA50.41114750.42728650.287452NA50.16296249.860149.81017NA49.24954745.35377845.078734NA44.39598244.32527744.709262NA44.19912144.16925144.222884NA44.092803
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 42.028619NA41.49414941.45001341.410794NA41.31428941.57212743.870222NA46.27519847.21953247.690351NA48.22109348.05373348.12189NA47.88166247.80947648.014195NA49.18773849.82818949.767424NA49.65540549.59149549.501847NA49.2940149.01204548.955724NA48.33118544.74622544.670359NA44.21209844.20029144.180039NA43.88783343.85532643.832372NA43.752952
us-gaap:EarningsPerShareBasic █▇███▇▁▇▆▁▇▇▇▆█▇▆▆▆▇▆▆▆▆▆▆▆▆▆▅▆▆▆▅▅▅▅▅▅▅▅▄▅▅▅▅▅2.271.57000000000000031.962.322.321.73-2.771.730.94-2.69999999999999971.251.541.390.77000000000000052.11.321.140.75999999999999981.181.260.940.790.930.60.760.95000000000000021.051.010.760.459999999999999960.640.810.610.14999999999999990.370.40.310.199999999999999980.070.140.07-0.239999999999999940.130.220.240.0400000000000000360.11
us-gaap:EarningsPerShareDiluted █▇▇██▇▁▇▆▁▇▇▇▆█▇▆▆▆▇▆▆▆▆▆▆▆▆▆▅▆▆▆▅▅▅▅▅▅▅▅▅▅▅▅▅▅2.251.561.942.312.311.74-2.771.720.94-2.821.241.531.380.762.081.311.130.751.171.250.930.80.920.590.750.931.031.00.750.450.630.80.60.160.370.40.310.20.070.140.07-0.250.120.220.240.0500000000000000440.11
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare █▄▆▇█▄▁▅2.27e-061.5699999999999994e-061.96e-062.17e-062.34e-061.6699999999999999e-061.0500000000000001e-061.81e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare █▄▆▇█▅▁▅▁2.25e-061.56e-061.94e-062.16e-062.34e-061.6699999999999999e-061.04e-061.8000000000000001e-069.8e-07NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
 EBT margin us-gaap:EquityMethodInvestmentNonconsolidatedInvestee,us-gaap:RelatedPartyTransactionsByRelatedParty us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees,us-gaap:CorporateJointVenture45.382NA54.2254.38750.6NA56.76759.775NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:EquityMethodInvestmentNonconsolidatedInvestee,us-gaap:RelatedPartyTransactionsByRelatedParty us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees,us-gaap:CorporateJointVenture45.382NA54.2254.38750.6NA56.76759.775NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidatedEntities exp:MathewsReadymixAndWesternAggregatesLLCNANANA-0.0081.77.0527.8729.5757.8NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems us-gaap:OperatingSegmentsNANANA501.643473.526362.065400.406467.448419.747330.889379.265427.257442.876NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,exp:Cement█▄▆█▇▃▅▆▅▂▄▅▅▂▄▅▅▂▃▄▃▂▃▄▃▂▃▃▃▁▂▃▂▁▁270.255170.991234.092278.062261.411146.645183.031227.013195.313113.078163.732193.161186.788115.564161.601191.65182.935116.671138.047166.811144.792100.114135.419164.79128.17690.799124.048145.861127.93681.742105.578133.204117.774.63374.935NANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,exp:ConcreteAndAggregates▆▄▆▆▆▅▇█▅▃▄▅▅▄▅▆▆▅▅▅▄▄▄▅▃▂▃▄▃▄▃▃▃▁▁44.75434.80943.5346.344.1939.8847.14755.97139.77828.74830.84139.74440.8430.92138.74243.43143.91939.85840.84339.1434.75131.09131.77936.67128.53222.65327.11631.96126.16232.82628.33628.84724.26414.95214.201NANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,exp:GypsumWallboard█▆▆▅▅▅▅▅▅▅▅▅▆▃▅▅▅▄▄▅▄▄▃▄▄▂▄▄▄▂▃▃▂▁▁166.267141.991135.658131.21130.15127.691125.07128.66126.724129.734130.954129.609142.415108.55133.348123.068126.813115.962121.504122.923113.262117.797108.907119.701115.05294.609118.573111.655112.67787.917104.15898.9695.98178.24580.737NANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,exp:Paperboard▆▅▅▇▄▄▄▆▆▆▅▅▇▆█▇▇▅▅▇▆▄▄▅▃▁▅▃▄▁▃▃▂▁▂43.26741.0939.60246.07136.74437.60337.81341.84742.741.60839.63841.27745.13343.58148.38945.35944.41338.53741.25444.45942.81537.90736.82239.14535.31829.69639.93635.57937.47929.67733.69634.64232.16328.5431.331NANANANANANANANANANANANA
 Operating Margin us-gaap:StatementScenario,us-gaap:BusinessAcquisition srt:ProForma,exp:KosmosAcquisitionNA32.53145.40750.01847.555NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
 TTM Greenblatt ROC _ _█▅▇█▇▅▆▇▅▄▆▇▆▅▆▇▆▅▆▆▅▄▅▄▅▄▆▆▄▃▄▅▄▂▃▃▂▂▂▂▁▁▂▂134.48178.815123.462133.426108.77574.00998.214116.86384.76166.21689.928108.104100.88571.593105.938108.70996.69272.64699.053103.86181.0166.60980.51156.54669.36255.36692.0687.99568.8839.92660.10469.54355.06524.2339.8941.30529.09523.06819.78316.76812.7423.87815.22817.884NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:ComprehensiveIncomeNetOfTax █▇▇██▇▁▇▆▁▇▇▇▆█▇▇▆▇▇▆▆▆▆▆▇▆▆▆▆▆▆▆▅▅▅▅▅▅▅▅95.35465.88281.21896.0696.23172.063-114.59971.82641.337-127.26957.77172.65966.39539.801101.57763.55955.07939.32856.69960.54945.65638.86346.16630.13937.89353.0652.13650.42537.81620.59431.77640.05830.2565.95918.09618.06914.0946.382.8976.0250.807NANANANANANA
us-gaap:CostOfGoodsAndServicesSold █▄▅▇▇▃▃▆▅▁▃▄▅▁▃▄▄349.259273.472291.288324.835327.041251.529262.735310.02295.268228.119252.864283.568302.122223.336264.805279.561280.062NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GeneralAndAdministrativeExpense ▃▃▄▄▇▆▅▅█▄▃▄▃▄▄▄▄▂▃▃▄▄▃▃▃▂▃▃▂▂▂▂▂▂▂▂▂▃▁▂▁▂▁▁▁▁▁9.4689.28611.32711.10917.78916.90413.79413.45821.25410.0389.4089.9228.00311.8229.8839.8219.6796.1099.1668.8329.83310.5348.3049.3648.9916.9249.3717.4147.0426.1026.7966.065.5946.9766.2685.9195.4167.1543.8734.4724.1184.6073.9424.4153.7033.5723.17
us-gaap:GrossProfit █▅▇█▇▅▆▇▅▄▅▆▆▄▆▆▆▄▆▆▅▄▅▄▄▃▅▅▄▃▄▄▄▂▃▃▂▂▂▂▂▁▂▂▂▁▂126.51169.83113.379122.849100.97963.91387.514104.50675.32956.58280.42197.93191.63461.37794.56696.75486.05961.587.3891.2171.95557.36168.86544.29461.09743.52279.14975.06156.40129.52849.84859.47946.60416.59831.26132.48922.89714.91612.4718.7177.373-2.2437.8413.54916.4313.4178.312
us-gaap:IncomeLossFromContinuingOperations NA66.01181.19389.87197.09169.3243.47475.06443.333NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic █▇▇██▆▂▇▆▁▇▇▇▆▆▇▇▆▇▇▇▆▇▆▆▆▇▇▆▆▆▆▆▅▆▆▅▅▅▅▅▅▅▅▅121.71979.442105.072109.671128.79145.218-148.56594.2154.861-171.59774.51891.79385.02148.72551.38892.31979.5354.18183.68989.37367.27652.32268.20542.8455.88544.69877.86674.57755.78629.76748.83358.68844.51610.75627.30126.12519.91412.6450.4897.7394.039-14.8466.6210.32114.667NANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest █▄▆▇█▄▁▅95.32766.01181.19389.87197.09169.3243.47475.064NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▇▆▇▇█▃▂▇▆▂▇▇▇▆▁█▇▇██▇▆▇▆▇▅▇▇▇▆▇▇▆▅▆▆▆▆▅▅▅▅▅▅▆▅▅26.39213.43123.87919.832.585-27.211-33.93322.41713.557-43.816.80319.1918.68211.717-49.99228.95724.64817.9327.30229.13621.93213.15922.35713.02118.123-2.09625.83624.25818.0767.14917.21218.78514.4152.9239.3218.1725.9363.642-2.4081.7140.982-4.0421.1240.6914.14-0.2290.783
us-gaap:IncomeTaxesPaidNet █▁▆10.012.0547.616NANA0.00.40319.5530.094.87.812.714.70.616.451.90.520.516.337.71.6-0.921.032.011.818.327.831.80.49.111.820.40.4NA4.07.10.2NA0.91.00.2NA-13.832.11.4NANA
us-gaap:InterestExpense ▅▅▆▇█▆▆▆▅▅▅▄▄▄▄▅▅▅▄▄▃▃▃▃▃▁▃▃▃▃▃▃▄▃▃▃▃▃▃▃▃▃▃▃▄▃▄6.9728.4639.3612.55614.0419.8959.54310.1378.8467.6317.2946.8176.6326.0466.6537.4567.4836.8766.1985.6563.9013.7534.0024.3424.486-0.3114.1013.9014.0524.0574.4754.7954.9554.6743.8363.5483.7653.2694.214.5574.5853.4164.6663.1485.294.5315.695
us-gaap:InterestPaidNet ▂▇▃█▅▆▄▇▃▆▃▅▂▅▃▅▃▅▃▁▃▂▄▁▄▁▄▁▄▁▄▁▄2.94512.2365.2115.3359.56212.127.29412.9555.24110.43.910.13.89.15.29.35.38.33.91.55.31.96.81.66.61.56.30.76.60.97.11.57.5NA6.40.66.4NA9.00.38.6NA8.70.48.6NANA
us-gaap:NetIncomeLoss █▇▇██▇▁▇▆▁▇▇▇▆█▇▇▆▇▇▆▆▆▆▆▆▆▆▆▆▆▆▆▅▅▅▅▅▅▅▅▅▅▅▅▅▅95.32766.01181.19396.03496.20672.429-114.63271.79341.304-127.79757.71572.60366.33937.008101.3863.36254.88236.25156.38760.23745.34439.16345.84829.81937.76246.79452.0350.31937.7122.61831.62139.90330.1017.83317.9817.95313.9789.0032.8976.0253.057-10.8045.4969.6310.5271.9244.684
us-gaap:OperatingIncomeLoss █▅▇█▇▅▆▇▅▄▆▇▆▅▆▇▆▅▆▆▅▄▅▄▅▄▆▆▄▃▄▅▄▂▃▃▂▂▂▂▁▁▂▂▂▁▂134.48178.815123.462133.426108.77574.00998.214116.86384.76166.21689.928108.104100.88571.593105.938108.70996.69272.64699.053103.86181.0166.60980.51156.54669.36255.36692.0687.99568.8839.92660.10469.54355.06524.2339.8941.30529.09523.06819.78316.76812.7423.87815.22817.88423.6612.34614.332
us-gaap:OtherNonoperatingIncomeExpense ▃█▂▂▂▁▂▂▂▂▂▂▂▂▂▂▂▂▂3.67818.3762.297-0.09-0.127-1.9920.8250.9420.20.121.2920.4280.5711.01.0840.8870.7570.1310.429NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss █▇▇██▇▁▇▆▁▇▇▇▆█95.32766.01181.19396.03496.20672.429-114.63271.79341.304-127.79757.71572.60366.33937.008101.38NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax █▆▇▇▇▅▆▇▆▄▅▆▆▄▆▆▆▄▅▅▅▄▄▅▄▃▅▄▄▃▃▄▃▂▂▂▂▁▂▂▁▁▁▂▂▁▁475.77343.302404.667447.684428.02315.442350.249414.526370.597284.701333.285381.499393.756284.713359.371376.315366.121278.663302.395332.658297.504252.132277.409328.988284.963223.78291.529284.808266.251189.894228.812252.646227.044159.118164.743164.659154.042116.801123.596134.819119.80795.381103.87132.135130.79497.386104.529
us-gaap:Revenues █▆▇▇▇▅▆▇▆▄▅▆▆▄▆▆▆▄▅▅▅▄▄▅▄▃▅▄▄▃▃▄▃▂▂▂▂▁▂▂▁▁▁▂▂▁▁475.77343.302404.667447.684428.02315.442350.249414.526370.597284.701333.285381.499393.756284.713359.371376.315366.121278.663302.395332.658297.504252.132277.409328.988284.963223.78291.529284.808266.251189.894228.812252.646227.044159.118164.743164.659154.042116.801123.596134.819119.80795.381103.87132.135130.79497.386104.529
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:Assets █▇▇███▅▆▅▅▆▆▆▆▆▆▅▅▄▄▄▄▄▄▄▄▄▃▃▃▃▃▃▃▃▁▁▁▁▁▁▁▁2890.832838.6812725.0382871.2833015.1642961.022130.2252326.2112269.0782169.1632355.4162379.5122426.9752368.0032308.0432321.0412279.592247.1241973.9891908.1351889.0851883.6351888.571920.251908.3481882.5911858.0511554.3871544.3671511.5291487.2641510.1751515.2171476.2331456.82974.888980.396985.145985.149990.133985.211982.81990.443NANA1013.776NA
us-gaap:Liabilities ▆▆▆▇██▄▅▄▃▃▃▃▃▃▃▄▄▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁1499.4981479.6911463.8561703.2521947.2061993.1771232.8981315.4561213.812959.676935.079946.909995.496950.313891.8541008.3681024.5031043.674810.414809.405832.642843.104839.254850.559860.123871.998885.029631.996676.183680.03681.836745.855789.765780.063769.273472.777496.454512.634522.958528.398526.454523.246521.664NANA562.129NA
us-gaap:LiabilitiesAndStockholdersEquity █▇▇███▅▆▅▅▆▆▆▆▆▆▅▅▄▄▄▄▄▄▄▄▄▃▃▃▃▃▃▃▃▁▁▁▁▁▁▁▁2890.832838.6812725.0382871.2833015.1642961.022130.2252326.2112269.0782169.1632355.4162379.5122426.9752368.0032308.0432321.0412279.592247.1241973.9891908.1351889.0851883.6351888.571920.251908.3481882.5911858.0511554.3871544.3671511.5291487.2641510.1751515.2171476.2331456.82974.888980.396985.145985.149990.133985.211982.81990.443NANA1013.776NA
us-gaap:StockholdersEquity █▇▇▆▅▅▄▅▅▆█████▇▇▆▆▆▅▅▅▅▅▅▅▄▄▄▃▃▃▃▃▁▁▁▁▁▁▁▁1391.3321358.991261.1821168.0311067.958967.843897.3271010.7551055.2661209.4871420.3371432.6031431.4791417.691416.1891312.6731255.0871203.451163.5751098.731056.4431040.5311049.3161069.6911048.2251010.593973.022922.391868.184831.499805.428764.32725.452696.17687.547502.111483.942472.511462.191461.735458.757459.564468.779NANA451.647NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:AssetsCurrent █▇▅▇█▇▅▅▅▄▄▄▅▄▄▄▄▄▅▄▄▄▃▄▄▃▃▃▃▃▂▃▃▂▂▁▁▁▁▁▁▁▁731.303661.689528.558648.407771.593678.217507.799487.055466.517427.621409.473437.096493.789458.735425.344446.81440.302400.624508.685435.136400.497380.003365.394395.0388.098366.635362.558340.906331.409306.96282.726300.705298.381261.271243.323193.807194.818191.841183.937192.839181.004174.626159.783NANA161.274NA
us-gaap:CashAndCashEquivalentsAtCarryingValue █▇▄▆▆▄▄▂▁▁▁▁▁▁▁▂▁▁▅▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁306.542263.52142.784200.858199.441118.648126.25553.68419.1628.60117.0610.00214.3349.31521.67631.05612.2336.561164.66554.5069.185.39115.7566.3487.5517.51413.69711.0636.5416.4827.42410.6286.7443.8979.2478.1493.7076.4813.67910.6923.4781.8744.0538.0012.9971.41622.442
us-gaap:AccountsReceivableNetCurrent █▁187.411147.133NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InventoryNet ▆▆▆▆▇█▆▇██▇▆▇▇▇▆▇▇▆▆▇▇▆▆▆▆▅▄▄▄▄▃▃▃▂▁▁▂▁▁▁▁▁217.052235.749228.667227.106243.125272.508234.264241.599263.612275.194251.26238.869241.0258.159239.628239.189244.886252.846222.783217.582240.999243.595232.447224.667234.741235.464207.043190.711182.47187.096173.871162.094164.197156.38134.473109.004114.441123.606113.613108.156114.124115.237111.012NANA105.871NA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▆▃▃▄▄▃▃▄▄▄▃▃▃▂█▃▃▂▂▃▃▂▃▄▄▄▂▂▃▄▂▃▄▄▅▁▁▂▁▁▁▂15.2987.4497.749.63410.7546.8626.9979.0839.4649.6246.9667.7518.3045.07320.3787.448.1814.9045.9596.7618.025.1738.0139.02610.1110.084.9956.3098.2910.4655.0748.2359.60611.00813.0152.5883.3664.4243.0452.8563.8364.572NANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
 us-gaap:AssetsNoncurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee,us-gaap:RelatedPartyTransactionsByRelatedParty us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees,us-gaap:CorporateJointVenture▁█107.39107.617NA101.889NA93.093107.211NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentGross NA2784.813NANANA3200.652NANANA2691.6492659.1482636.2492627.2612586.5282547.432515.3372454.82439.4382098.6952089.4992083.5922072.7762065.7452041.2421988.9711962.2151929.1771698.4951682.5431660.9751647.1381636.2441620.2081599.9921581.4681149.0751145.1951140.7441138.2611122.8951119.3461112.0581110.787NANA1100.59NA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType exp:BuildingsMachineryAndEquipmentNA180.34NANANA255.758NANANA219.556NANANA187.484NANANA175.526NANANA165.086NANANA151.627NANANA111.263NANANA110.138NANANA96.954NANANA85.117NANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType exp:LandAndQuarriesNA217.439NANANA431.242NANANA379.337NANANA423.543NANANA402.698NANANA384.688NANANA345.991NANANA171.987NANANA154.71NANANA81.175NANANA68.185NANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgressNA23.097NANANA30.406NANANA85.886NANANA104.288NANANA40.306NANANA24.615NANANA86.1NANANA20.131NANANA10.655NANANA3.63NANANA5.354NANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ManufacturingFacilityNA2363.937NANANA2483.246NANANA2006.87NANANA1871.213NANANA1820.908NANANA1498.387NANANA1378.497NANANA1357.594NANANANANANANANANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NA1125.713NANANA1438.543NANANA1264.711031.9961011.5111009.726991.229972.706946.934919.732892.601870.859855.148837.242817.465799.494779.01759.979740.396724.351708.311691.946676.924662.734646.142630.317614.268598.396584.773572.351560.236548.284536.057524.143512.228503.063NANA468.121NA
us-gaap:PropertyPlantAndEquipmentNet ▇▇████▅▆▆▆▇▇▇▇▇▇▇▇▅▅▅▅▅▅▅▅▅▃▃▃▃▃▃▃▃▁▁▁▁▁▁▁▁1641.0631659.11680.6461706.21726.3631762.1091269.7331456.0591424.7031426.9391627.1521624.7381617.5351595.2991574.7241568.4031535.0681546.8371227.8361234.3511246.351255.3111266.2511262.2321228.9921221.8191204.826990.184990.597984.051984.404990.102989.891985.724983.072564.302572.844580.508589.977586.838595.203599.83607.724NANA632.469NA
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures ████▇█▇▇▇▆▆▆▅▆▅▄▄▄▄▄▄▄▄▄▄▄▃▃▃▃▃▂▂▃▃▂▂▂▂▂▁▁▁76.36975.39974.91474.33172.25473.95871.86271.66271.30564.87361.98860.48260.30960.55855.33752.9653.7548.6247.647.85248.749.46550.37249.88349.19947.61447.16745.48944.43443.00841.17840.07141.07442.94641.7639.90839.40738.93937.57135.54534.10933.66131.546NANA33.928NA
us-gaap:Goodwill ██████▃▃▃▃▄▄▄▄▄▄▃▃▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁329.137329.137329.137329.137329.137331.592200.009200.009198.37198.37205.211205.211205.211205.211205.211205.211198.37198.37133.885133.885133.885133.885133.885133.885132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515132.515NANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass exp:CustomerContractsAndRelationshipsNA42.165NANANA42.86NANANA11.073NANANA13.528NANANA15.957NANANA10.63319.43221.256NA56.066NANANA4.48NANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass exp:PermitsNA19.651NANANA20.521NANANA19.672NANANA20.603NANANA21.178NANANA20.89221.02521.198NA21.544NANANA22.028NANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:TradeNamesNA1.362NANANA1.49NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetIncludingGoodwill ██████▃▃▃▃▃▃▄▄▄▄▃▃▁▁▁▁▂▂▃▃▃▁▁▁▁▁▁▁▁▁▁▁391.211392.315393.454394.524395.673396.463230.099230.77228.316229.115236.936237.738238.541239.342240.145240.947234.707235.505161.765162.506163.298165.827174.916177.069207.047211.167206.208159.835160.262160.69161.117161.432161.916162.4163.802150.584150.743150.902NANANANANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset ▁▁▁▂▂▂▂██24.77625.81126.92728.13929.90430.5329.34663.52663.344NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▃▃▂▁▁▁▂▁▂▃▃▃▂▂▂▁▂▂▆▆▆▇▆█▇▇█▂▂▂▂▂▄▄▄▅▄▄▄▃▃▃▆17.62315.94812.18611.39510.30910.60412.19410.70312.12117.71716.84516.31413.53513.95412.19711.44515.1114.72327.10127.13227.58830.35728.92133.30632.20932.50934.40215.00714.46813.75714.63114.37720.27819.99921.5922.97119.22419.51919.15518.68518.37617.82826.542NANA23.344NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:AccountsPayableCurrent █▇▅▆▆▇▅▆▇▆▆██▆▆▆▆█▅▄▄▅▄▅▄▆▅▅▄▄▃▃▄▄▃▁▁▂▁▂▁▁▁96.92384.17171.59680.1381.98586.19765.03577.65683.91680.88477.61192.47993.18273.45973.20379.19478.76392.19363.84762.48161.32266.61461.32770.58461.03777.74968.46666.95357.80357.09847.58650.87854.98358.8847.4634.7334.51738.74733.34435.28531.47230.33930.464NANA27.84NA
us-gaap:AccruedIncomeTaxesCurrent 11.016NANANA32.13NA20.022.9313.914NANANANANANA1.21126.4620.7335.215NA9.919NANA5.10811.6062.9521.5088.6119.9560.702NANANANANANANANANANANANANANANANANA
us-gaap:AccruedLiabilitiesCurrent ▅▅▆▅▅▅▄▄▃▄▄▄▇██▄▃▃▄▃▂▂▃▃▂▃▂▃▁▂▂▂▂▂▄▂▁▁▂▂▁▂▂74.94778.8484.91476.14575.48273.29367.6766.37356.63661.94966.92162.22395.91105.87101.43259.78853.28855.37957.64953.79340.50945.97546.7550.06636.37346.8345.26947.84534.89441.5239.62240.78536.3241.34957.4642.60230.27533.61942.45642.93933.38840.01135.919NANA44.044NA
us-gaap:LiabilitiesCurrent ▆▅▅▅▆▅▅▆▆▆▆▅▆▆▅▇██▇▃▃▃▃▆▅▆▅▄▃▃▃▂▂▂▃▂▂▁▂▂▁▁▁189.013169.354163.061163.085200.033169.697163.326194.775192.956179.333181.032154.702189.092179.329174.635221.407239.727229.519207.925124.274119.75120.589116.077182.803166.061184.576172.288132.908122.153108.82103.543101.691102.207100.229110.45293.46477.66177.04383.86978.22464.8670.3566.383NANA71.884NA
us-gaap:OperatingLeaseLiabilityCurrent ▁▁▂▂▆▆▆▇█6.1276.3436.5516.8110.43610.20710.60111.31511.99NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent ▆▄▃█▇▃▄▆▄▆▇▆▇▆▃▆▅▂▃▂▂▂▅▆▃▂▅▄▂▃▄▄▃▃▃▄▂▁▄▇▄▄8.427.0526.12510.6679.5535.8986.8648.9336.5618.4310.0678.869.5768.5536.068.8177.7114.9865.3634.8524.4824.3727.9858.5776.0264.9147.3286.7815.2456.2726.6746.535.6225.9565.6856.5684.8733.8796.5829.5536.7846.636NANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:LongTermDebt NA1015.0NANANANANANANANANA631.257651.09626.5571.5662.714667.714692.714467.714475.714498.714507.714500.714509.759523.759512.759517.759NA368.259381.259392.259455.259497.259489.259NA216.936253.936266.936280.936NANA287.0NANANANANA
us-gaap:LongTermDebtNoncurrent ▅▅▅▆██▅▅▄▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁1009.0351008.6161008.3451252.7161492.0881567.315930.594930.426840.259655.092589.924631.257651.09620.922565.755575.588580.421605.253380.134461.182490.714499.714492.714452.714466.714455.714460.714302.759358.759371.759382.759455.259497.259489.259483.259212.259249.259262.259276.259285.0296.0287.0290.0NANA303.0NA
us-gaap:DeferredIncomeTaxLiabilitiesNet ██▇▆▁▁227.785225.986215.059208.446162.94166.667NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▂▂▂▂▃▂▂▂▁▂▁▁▁▁▂▃▃▃▄▅▅▅▆▆▆▆█▄▄▄▄▄▄▄▂▂▂▂▂▂▂▂▂40.90241.29141.49541.58644.66739.68936.64835.37130.25734.49230.55431.09930.15831.09635.11244.03842.02642.87857.51459.92258.64261.12270.67370.42568.87669.05584.91154.0753.17753.67852.31753.33452.07951.54741.10439.74739.77439.46735.26838.09737.90537.80740.778NANA67.946NA
us-gaap:OperatingLeaseLiabilityNoncurrent ▁▁▂▂▅▆▇██32.76334.44435.89637.41947.47849.80951.93956.58655.884NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▁███6.9486.9696.9696.969NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ▁███5.9496.0076.0076.007NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ▁███5.5895.6515.6515.651NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive ▁█4.1184.17NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive ▁█20.36520.416NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:StockholdersEquity █▇▇▆▅▅▄▅▅▆█████▇▇▆▆▆▅▅▅▅▅▅▅▄▄▄▃▃▃▃▃▁▁▁▁▁▁▁▁1391.3321358.991261.1821168.0311067.958967.843897.3271010.7551055.2661209.4871420.3371432.6031431.4791417.691416.1891312.6731255.0871203.451163.5751098.731056.4431040.5311049.3161069.6911048.2251010.593973.022922.391868.184831.499805.428764.32725.452696.17687.547502.111483.942472.511462.191461.735458.757459.564468.779NANA451.647NA
us-gaap:CommonStockValue ▁▂▁▁▁▁▁▁▂▄▅▅▆▆▇▇▆▆▆▆▆▆▇████████▇▇▇▇▄▄▄▄▄▄▃▃0.4210.4240.4190.4180.4180.4160.4160.4160.4290.4510.4620.4720.4790.4830.4870.4860.4850.4850.4840.4820.4840.4850.4930.5030.5040.5020.5030.5030.5020.5010.50.4970.4960.4950.4940.4540.4540.4530.4490.4490.4490.4440.442NANA0.438NA
us-gaap:AdditionalPaidInCapitalCommonStock ▁█▄▂▂▁10.03562.49730.51618.58414.57110.943NANANANANA7.75274.568122.379156.834150.029151.141149.014143.623130.638144.076168.969211.781273.372277.026272.441269.736NANA253.524NANANANANANANANANANANANANANANANANA
us-gaap:RetainedEarningsAccumulatedDeficit █▇▇▆▅▅▄▅▅▆███▇▇▆▆▅▅▅▄▄▄▄▃▃▃▃▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁1384.2891299.5091233.4981152.3051056.271960.065891.8011010.5971058.121212.3521423.7191428.2791360.3881298.841265.6731169.161110.661061.3471029.941978.395922.98882.486848.151807.244782.443749.717707.948660.947615.652582.957565.344538.719503.809478.664475.781462.733449.324439.882435.4437.297435.762437.154452.405NANA440.004NA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax █████▇████▇▇▇▇▅▅▅▅▂▂▂▂▂▁▁▁▆▆▆▆▅▅▅▅▆▆▆▆█████-3.413-3.44-3.251-3.276-3.302-3.581-3.215-3.248-3.283-3.316-3.844-3.9-3.956-4.012-6.805-7.002-7.199-7.396-10.473-10.785-11.097-11.409-11.109-11.428-11.748-12.067-5.165-5.271-5.377-5.483-6.577-6.732-6.887-7.042-5.168-5.284-5.4-5.516-2.893-2.893-2.893-2.893-3.518NANA-3.518NA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2.456NA3.7823.5154.76NA4.273.9188.2193.4994.054.0663.493NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▃▅█▂▂▄▄▁▁▃▂▂▁▃▃▁111.121101.056183.64263.06495.31378.682135.923133.99850.69856.184119.22492.96781.90962.525122.39299.07853.67NANANANANANANANANANANANANA64.75760.39418.86117.45440.19347.66819.09217.1116.19826.4031.1415.97111.14911.34515.618-17.133NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▇▇▇█▁▇▇▇▇▇▇▇▇▇▇▇-11.935-8.392-4.865-17.14567.491-716.6-23.601-69.066-21.813-42.427-33.002-40.371-50.792-48.259-38.847-65.452-16.16NANANANANANANANANANANANANA-11.625-10.346-21.237-29.179-468.624-3.943-4.685-3.155-30.4611.328-3.812-5.481-6.276-2.227-2.64-1.578NA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▃▁▁▂█▃▃▃▃▂▂▃▃▂▃▃-56.16428.072-236.849-239.502-82.011630.311-39.751-30.41-18.324-22.216-79.164-95.681-26.09812.126-92.925-14.803-31.838NANANANANANANANANANANANANA-56.336-46.1645.2236.376429.529-39.283-17.181-11.153-7.783-15.4854.275-2.669-8.821-4.114-11.397-2.315NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:DeferredIncomeTaxExpenseBenefit NA-35.9466.61345.515-3.736116.383-47.9163.8333.687-42.9233.7014.6786.1730.669-51.14.889-3.812-0.5480.6260.3031.8224.15511.935-14.044-4.3694.6334.80.114-3.7421.8077.533-2.702-0.8925.7497.089-2.509-4.1743.923-0.723-0.073-0.9394.598-0.2587.317-3.164.799NA
us-gaap:DepreciationDepletionAndAmortization █████▇▇▆▆▇▇█▇▆▇▇▇▅▅▄▅▅▅▅▅▄▄▃▃▃▃▃▃▃▂▁▁▁▁▁▁▁▁▁▁▁31.94432.80832.0832.26231.93728.57428.61128.37327.9630.57429.78532.32629.8526.11228.6530.30628.94723.89722.64522.38622.86322.8625.21124.7724.26421.74719.68817.57417.2917.70617.69117.40317.22117.0714.33612.78312.66112.7712.67112.36312.3212.24612.12712.38912.4512.527NA
us-gaap:IncreaseDecreaseInInventories ▂▅▄▂▁▆▄▁▃█▆▄▂▇▄▃▃▇▅▂▄▆▅▃▄█▅▅▄▆▆▄▅▇▅▃▃▆▅▃▄▅▅▄▄▅-18.6977.0821.561-15.554-23.0919.866-1.033-23.98-11.58225.91512.391-2.131-17.15918.5310.439-5.896-7.9618.9565.201-14.925-2.59611.1487.78-12.465-0.72328.4626.6648.241-4.62613.22511.777-0.1057.81721.9076.881-5.437-9.1659.9935.457-5.968-1.1134.2258.06-3.5530.6346.356NA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▃▅█▂▂▄▄▁▁▃▂▂▁▃▃▁111.121101.056183.64263.06495.31378.682135.923133.99850.69856.184119.22492.96781.90962.525122.39299.07853.67NANANANANANANANANANANANANA64.75760.39418.86117.45440.19347.66819.09217.1116.19826.4031.1415.97111.14911.34515.618-17.133NA
us-gaap:NetIncomeLoss █▇▇██▇▁▇▆▁▇▇▇▆█▇▇▆▇▇▆▆▆▆▆▆▆▆▆▆▆▆▆▅▅▅▅▅▅▅▅▅▅▅▅▅▅95.32766.01181.19396.03496.20672.429-114.63271.79341.304-127.79757.71572.60366.33937.008101.3863.36254.88236.25156.38760.23745.34439.16345.84829.81937.76246.79452.0350.31937.7122.61831.62139.90330.1017.83317.9817.95313.9789.0032.8976.0253.057-10.8045.4969.6310.5271.9244.684
us-gaap:ProfitLoss █▇▇██▇▁▇▆▁▇▇▇▆█95.32766.01181.19396.03496.20672.429-114.63271.79341.304-127.79757.71572.60366.33937.008101.38NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShareBasedCompensation ▃▄▄▄▅▄▄▄█▄▄▄▄▄▄▄▄▃▃▄▃▅▄▅▄▄▃▄▃▃▃▃▂▃▃▃▂▂▂▂▁▁▁▂▁▁2.4563.2363.7823.5154.763.4164.273.9188.2193.54.054.0663.4933.1893.6553.8363.3993.0022.9093.5642.5945.0533.9634.3124.0183.2233.1053.7662.9362.6492.6713.0111.8052.3072.5562.5761.5631.4671.7491.4580.8350.7420.7841.4120.6490.347NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▇▇▇█▁▇▇▇▇▇▇▇▇▇▇▇-11.935-8.392-4.865-17.14567.491-716.6-23.601-69.066-21.813-42.427-33.002-40.371-50.792-48.259-38.847-65.452-16.16NANANANANANANANANANANANANA-11.625-10.346-21.237-29.179-468.624-3.943-4.685-3.155-30.4611.328-3.812-5.481-6.276-2.227-2.64-1.578NA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▂▁▃▄▇▄▆▄▇▅▆█▇▅▅▃▄▃▂▂▃▃▅▄▇▄▃▄▃▂▂▄▄▄▁▁▁▃▁▁▂▂▁▁▁11.9358.3924.86514.68525.99148.06324.04938.19421.81342.42733.00240.37153.07348.25933.60733.93116.1622.89515.8129.2538.97814.02719.66728.74727.12246.61424.9216.85823.18116.28211.62510.34621.23724.17920.2043.9434.6853.15515.4283.7043.8125.4816.2762.2273.241.578NA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▃▁▁▂█▃▃▃▃▂▂▃▃▂▃▃-56.16428.072-236.849-239.502-82.011630.311-39.751-30.41-18.324-22.216-79.164-95.681-26.09812.126-92.925-14.803-31.838NANANANANANANANANANANANANA-56.336-46.1645.2236.376429.529-39.283-17.181-11.153-7.783-15.4854.275-2.669-8.821-4.114-11.397-2.315NA
us-gaap:PaymentsOfDividendsCommonStock NA0.00.00.04.1634.0114.3164.3164.4994.6344.7114.7924.794.8674.8624.8564.8534.8414.8234.8494.8284.9425.0175.0365.0255.0285.0255.0145.0054.9964.9934.9564.9544.9314.5444.5364.5214.452NANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock 61.929NANANANA0.00.0115.532198.35580.18869.39670.0652.34436.1750.023.0231.880.00.020.87839.13547.29965.487NANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value0.4210.4240.4190.4180.4180.4160.4160.4160.4290.4510.4620.4720.4790.4830.4870.4860.4850.4850.4840.4820.4840.4850.4930.5030.5040.5020.5030.5030.5020.5010.50.4970.4960.4950.4940.4540.4540.4530.4490.4490.4490.4440.4420.438
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302015-12-312015-09-302015-06-302014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302010-12-312010-09-302010-06-302009-12-31
Value4241414141414446474848484848484849505050505050494949454544444444444444
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302015-12-312015-09-302015-06-302014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302010-12-312010-09-302010-06-302009-12-31
Value4241414141414346474748484847474849494949494949494848444444444443434343
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value2.271.571.962.322.321.73-2.771.730.94-2.71.251.541.390.772.11.321.140.761.181.260.940.790.930.60.760.951.051.010.760.460.640.810.610.150.370.40.310.20.070.140.07-0.240.130.220.240.040.11
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value2.251.561.942.312.311.74-2.771.720.94-2.821.241.531.380.762.081.311.130.751.171.250.930.80.920.590.750.931.031.00.750.450.630.80.60.160.370.40.310.20.070.140.07-0.250.120.220.240.050.11
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value2.271.571.962.172.341.671.051.81
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value2.251.561.942.162.341.671.041.80.98
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value956581969672-114.5997141-127.269577266391016355395660453846303753525037203140305.9591818146.382.8976.0250.807
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.019.220.121.522.522.8-32.717.311.2-44.717.319.016.914.028.316.915.014.118.718.215.315.416.69.213.323.717.917.714.210.813.915.913.33.711.011.09.15.52.34.50.7

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value349273291324327251262310295228252283302223264279280
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax73.479.772.072.676.479.775.074.879.780.175.974.376.778.473.774.376.5

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value9.4689.28611111716131321109.4089.9228.003119.8839.8219.6796.1099.1668.8329.833108.3049.3648.9916.9249.3717.4147.0426.1026.7966.065.5946.9766.2685.9195.4167.1543.8734.4724.1184.6073.9424.4153.7033.5723.17
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.02.72.82.54.25.43.93.25.73.52.82.62.04.22.82.62.62.23.02.73.34.23.02.83.23.13.22.62.63.23.02.42.54.43.83.63.56.13.13.33.44.83.83.32.80.03.0

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value126691131221006387104755680979161949686618791715768446143797556294959461631322214128.7177.373-2.2437.8413163.4178.312
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.620.328.027.423.620.325.025.220.319.924.125.723.321.626.325.723.522.128.927.424.222.824.813.521.419.427.126.421.215.521.823.520.510.419.019.714.912.810.16.56.2-2.47.510.312.60.08.0

us-gaap:GrossProfit us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees, us-gaap:CorporateJointVenture


Gross
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-30
Value162223162226
Percentage of GrossProfit13.319.418.716.626.025.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.55.45.13.96.56.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees us-gaap:CorporateJointVenture37.140.742.333.140.143.8

Income Loss From Continuing Operations

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperations


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value6681899769437543
Percentage of IncomeLossFromContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.220.120.122.722.012.418.111.7

Income Loss From Continuing Operations Before Income Taxes Domestic

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value1217910510912845-148.5659454-171.597749185485192795483896752684255447774552948584410272619120.4897.7394.039-14.8466.621014
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.623.126.024.530.114.3-42.422.714.8-60.322.424.121.617.114.324.521.719.427.726.922.620.824.613.019.620.026.726.221.015.721.323.219.66.816.615.912.910.80.45.73.4-15.66.47.811.2

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees, us-gaap:CorporateJointVenture


Income
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-30
Value162121152124
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic13.320.919.312.2-14.426.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.45.44.73.76.16.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees us-gaap:CorporateJointVenture35.740.438.931.137.741.3

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value9566818997694375
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.019.220.120.122.722.012.418.1

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value2613231932-27.211-33.9332213-43.816191811-49.99228241727292113221318-2.0962524187.1491718142.9239.3218.1725.9363.642-2.4081.7140.982-4.0421.1240.6914.14-0.2290.783
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.53.95.94.47.6-8.6-9.75.43.7-15.45.05.04.74.1-13.97.76.76.49.08.87.45.28.14.06.4-0.98.98.56.83.87.57.46.31.85.75.03.93.1-1.91.30.8-4.21.10.53.20.00.7

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-06-302021-03-312020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302010-12-312010-09-302010-06-30
Value102.0547.6160.00.403190.094.87.812140.616510.52016371.6-0.92132111827310.49.111200.44.07.10.20.91.00.2-13.8321.4
Percentage of IncomeTaxesPaidNet100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.10.61.90.00.14.70.01.72.33.33.70.24.613.80.17.45.411.30.5-0.47.69.74.18.29.511.20.24.85.28.10.22.44.30.10.70.70.2-13.324.31.1

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value6.9728.4639.3612149.8959.543108.8467.6317.2946.8176.6326.0466.6537.4567.4836.8766.1985.6563.9013.7534.0024.3424.486-0.3114.1013.9014.0524.0574.4754.7954.9554.6743.8363.5483.7653.2694.214.5574.5853.4164.6663.1485.294.5315.695
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.52.52.32.83.33.12.72.42.42.72.21.81.72.11.92.02.02.52.01.71.31.51.41.31.6-0.11.41.41.52.12.01.92.22.92.32.22.42.83.43.43.83.64.52.44.00.05.4

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302010-12-312010-09-302010-06-30
Value2.945125.21159.562127.294125.241103.9103.89.15.29.35.38.33.91.55.31.96.81.66.61.56.30.76.60.97.11.57.56.40.66.49.00.38.68.70.48.6
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.63.61.33.42.23.82.13.11.43.71.22.61.03.21.42.51.43.01.30.51.80.82.50.52.30.72.20.22.50.53.10.63.33.90.44.27.30.27.28.40.36.6

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value956681969672-114.6327141-127.797577266371016354365660453945293746525037223139307.8331717139.0032.8976.0253.057-10.8045.4969.63101.9244.684
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.019.220.121.522.523.0-32.717.311.1-44.917.319.016.813.028.216.815.013.018.618.115.215.516.59.113.320.917.817.714.211.913.815.813.34.910.910.99.17.72.34.52.6-11.35.37.38.00.04.5

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value95819696-114.6327141-127.797577266371016354365660453945293746525037223139307.8331717139.0030.6476.0253.057
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.022.3100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.020.121.522.5-32.717.311.1-44.917.319.016.813.028.216.815.013.018.618.115.215.516.59.113.320.917.817.714.211.913.815.813.34.910.910.99.17.70.54.52.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value134781231331087498116846689108100711051089672991038166805669559287683960695524394129231916123.8781517231214
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.323.030.529.825.423.528.028.222.923.327.028.325.625.129.528.926.426.132.831.227.226.429.017.224.324.731.630.925.921.026.327.524.315.224.225.118.919.716.012.410.64.114.713.518.10.013.7

us-gaap:OperatingIncomeLoss dei:LegalEntity, us-gaap:ConsolidationItems

exp:WhollyOwnedOperations, us-gaap:OperatingSegments


Operating
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value69521443542613374728
Percentage of OperatingIncomeLoss52.048.419.544.346.431.519.741.943.827.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.512.34.612.413.17.24.611.312.47.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exp:WhollyOwnedOperations us-gaap:OperatingSegments0.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss dei:LegalEntity, us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

exp:WhollyOwnedOperations, us-gaap:OperatingSegments, exp:Cement


Operating
Period End2021-06-302020-12-312020-06-302019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value5460524313374728144146331434382312313617102526101.7051622
Percentage of OperatingIncomeLoss40.648.948.444.319.741.943.827.820.238.843.034.420.534.437.129.219.138.965.325.818.627.330.015.54.326.932.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.514.912.312.44.611.312.47.15.111.512.49.15.311.311.67.95.011.311.26.34.68.69.34.00.97.19.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exp:WhollyOwnedOperations us-gaap:OperatingSegments exp:Cement0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidatedEntities

exp:MathewsReadymixAndWesternAggregatesLLC


Operating
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value0.00.00.0420.11.1571.1671.531.0
Percentage of OperatingIncomeLoss0.00.00.00.11.61.21.31.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.40.30.40.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exp:MathewsReadymixAndWesternAggregatesLLC0.00.00.05.90.014.816.012.8

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Operating
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value79602454663622475737
Percentage of OperatingIncomeLoss59.955.633.155.256.942.634.352.553.237.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.914.17.815.516.09.78.014.215.19.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments15.912.80.013.514.28.60.012.413.58.4

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:OperatingSegments, us-gaap:CorporateJointVenture


Operating
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value107.7961010129.4329.6349.507109.251
Percentage of OperatingIncomeLoss7.97.213.610.910.611.114.510.69.49.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.41.83.23.13.02.53.42.92.72.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:CorporateJointVenture0.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, us-gaap:CorporateJointVenture, exp:Cement


Operating
Period End2021-06-302020-12-312020-06-302019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value7.97107.796109.6349.507109.2511011119.8761111127.98
Percentage of OperatingIncomeLoss5.98.27.210.914.510.69.49.214.310.711.010.215.211.411.79.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.72.51.83.13.42.92.72.33.63.23.22.74.03.73.72.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:CorporateJointVenture exp:Cement0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, exp:Cement


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value6223707960245466362247573724525843254550312141482520373820122632192.30516
Percentage of OperatingIncomeLoss46.529.457.059.955.633.155.256.942.634.352.553.237.034.549.654.044.735.745.748.839.032.751.985.937.137.940.843.729.830.143.346.634.59.541.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.16.717.417.914.17.815.516.09.78.014.215.19.58.714.615.611.89.315.015.210.68.615.114.89.09.412.913.57.76.311.412.88.41.410.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:Cement23.10.030.128.723.10.029.629.318.50.028.829.820.00.032.530.723.60.032.830.421.80.030.829.520.10.030.326.416.00.024.624.316.20.022.2

us-gaap:OperatingSegments, exp:ConcreteAndAggregates


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value5.3443.3065.0755.2555.4182.5353.3347.2554.4342.2451.0374.15.4842.83.4145.6196.0214.9874.5884.8133.6842.5031.5213.8571.9260.7771.6382.9651.356-1.128-3.6980.9421.012-3.892-1.335
Percentage of OperatingIncomeLoss4.04.24.13.95.03.43.46.25.23.41.23.85.43.93.25.26.26.94.64.64.53.81.96.82.81.41.83.42.0-2.8-6.21.41.8-16.1-3.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.11.01.31.21.30.81.01.81.20.80.31.11.41.00.91.51.61.81.51.41.21.00.51.20.70.30.61.00.5-0.6-1.60.40.4-2.4-0.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:ConcreteAndAggregates11.90.011.711.312.30.07.113.011.10.03.410.313.40.08.812.913.70.011.212.310.60.04.810.56.80.06.09.35.20.0-13.13.34.20.0-9.4

us-gaap:OperatingSegments, exp:GypsumWallboard


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value6347403741393838374143455035393943374141394137404031403737243029292216
Percentage of OperatingIncomeLoss47.060.433.028.238.053.739.232.944.862.148.442.250.049.337.636.445.352.041.540.148.661.846.370.759.056.843.542.154.361.751.142.953.892.342.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.313.910.18.49.712.611.09.310.214.413.112.012.812.411.110.512.013.513.612.513.216.313.412.214.414.013.713.014.113.013.411.813.114.010.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:GypsumWallboard38.00.030.128.731.80.030.829.929.90.033.335.235.40.029.932.234.60.033.833.934.70.034.233.435.50.033.733.133.20.029.530.230.90.020.9

us-gaap:OperatingSegments, exp:Paperboard


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value3.3374.7417.161102.8955.9199.021109.9449.2717.4758.6099.99410106.5174.9386.7749.381011107.9238.1386.036.8799.1027.9847.5474.3336.6616.9375.6794.2667.963
Percentage of OperatingIncomeLoss2.56.05.88.02.78.09.28.611.714.08.38.09.914.510.36.05.19.39.59.813.915.19.814.48.712.49.99.111.010.911.110.010.317.620.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.71.41.82.40.71.92.62.42.73.32.22.32.53.73.01.71.32.43.13.13.84.02.92.52.13.13.12.82.82.32.92.72.52.74.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:Paperboard7.70.018.123.17.90.023.924.123.30.018.920.922.10.022.514.411.10.022.723.026.20.021.520.817.10.022.822.420.10.019.820.017.70.025.4

us-gaap:OperatingIncomeLoss us-gaap:StatementScenario, us-gaap:BusinessAcquisition

srt:ProForma, exp:KosmosAcquisition


Operating
Period End2021-03-312020-12-312020-09-302020-06-30
Value-4.202131410
Percentage of OperatingIncomeLoss-5.310.810.89.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.23.33.22.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ProForma exp:KosmosAcquisition0.029.328.822.2

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value3.678182.297-0.09-0.127-1.9920.8250.9420.20.121.2920.4280.5711.01.0840.8870.7570.1310.429
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.85.40.6-0.0-0.0-0.60.20.20.10.00.40.10.10.40.30.20.20.00.1

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value956681969672-114.6327141-127.79757726637101
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.019.220.121.522.523.0-32.717.311.1-44.917.319.016.813.028.2

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value4753434044474283153504143702843333813932843593763662783023322972522773282842232912842661892282522271591641641541161231341199510313213097104
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidatedEntities

exp:MathewsReadymixAndWesternAggregatesLLC


Revenue
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value0.00.0-0.0081.77.0527.8729.5757.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.00.42.22.22.32.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.00.42.22.22.32.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax exp:MathewsReadymixAndWesternAggregatesLLC0.00.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems

us-gaap:IntersegmentElimination


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value-26.082-19.991-21.105-26.766-20.206-18.862-21.775-23.034-21.645-19.807-20.611-20.279-21.856-18.635-23.575-23.215-22.699-19.993-20.468-20.331-18.324-17.857-17.986-20.09-17.92914161716121616151212
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.5-5.8-5.2-6.0-4.7-6.0-6.2-5.6-5.8-7.0-6.2-5.3-5.6-6.5-6.6-6.2-6.2-7.2-6.8-6.1-6.2-7.1-6.5-6.1-6.36.55.86.26.26.87.36.76.97.97.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.5-5.8-5.2-6.0-4.7-6.0-6.2-5.6-5.8-7.0-6.2-5.3-5.6-6.5-6.6-6.2-6.2-7.2-6.8-6.1-6.2-7.1-6.5-6.1-6.36.55.86.26.26.87.36.76.97.97.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value524388452501473362400467419330379427442329408425416326348379340294321378329265341335315232271296271196201
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax110.3113.3111.9112.1110.6114.8114.3112.8113.3116.2113.8112.0112.5115.7113.7113.1113.9117.3115.3114.2114.5117.0115.9115.1115.8118.8117.1117.8118.5122.3118.8117.5119.4123.4122.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax110.3113.3111.9112.1110.6114.8114.3112.8113.3116.2113.8112.0112.5115.7113.7113.1113.9117.3115.3114.2114.5117.0115.9115.1115.8118.8117.1117.8118.5122.3118.8117.5119.4123.4122.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, exp:Cement


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value27017023427826114618322719511316319318611516119118211613816614410013516412890124145127811051331177474
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax56.849.857.862.161.146.552.354.852.739.749.150.647.440.645.050.950.041.945.750.148.739.748.850.145.040.642.651.248.143.046.152.751.846.945.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax56.849.857.862.161.146.552.354.852.739.749.150.647.440.645.050.950.041.945.750.148.739.748.850.145.040.642.651.248.143.046.152.751.846.945.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:Cement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, exp:ConcreteAndAggregates


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value4434434644394755392830394030384343394039343131362822273126322828241414
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.410.110.810.310.312.613.513.510.710.19.310.410.410.910.811.512.014.313.511.811.712.311.511.110.010.19.311.29.817.312.411.410.79.48.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.410.110.810.310.312.613.513.510.710.19.310.410.410.910.811.512.014.313.511.811.712.311.511.110.010.19.311.29.817.312.411.410.79.48.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:ConcreteAndAggregates100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, exp:GypsumWallboard


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value166141135131130127125128126129130129142108133123126115121122113117108119115941181111128710498957880
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.941.433.529.330.440.535.731.034.245.639.334.036.238.137.132.734.641.640.237.038.146.739.336.440.442.340.739.242.346.345.539.242.349.249.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.941.433.529.330.440.535.731.034.245.639.334.036.238.137.132.734.641.640.237.038.146.739.336.440.442.340.739.242.346.345.539.242.349.249.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:GypsumWallboard100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, exp:Paperboard


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value4341394636373741424139414543484544384144423736393529393537293334322831
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.112.09.810.38.611.910.810.111.514.611.910.811.515.313.512.112.113.813.613.414.415.013.311.912.413.313.712.514.115.614.713.714.217.919.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.112.09.810.38.611.910.810.111.514.611.910.811.515.313.512.112.113.813.613.414.415.013.311.912.413.313.712.514.115.614.713.714.217.919.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments exp:Paperboard100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees, us-gaap:CorporateJointVenture


Revenue
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-30
Value455454505659
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.513.412.111.816.214.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.513.412.111.816.214.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees us-gaap:CorporateJointVenture100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementScenario, us-gaap:BusinessAcquisition

srt:ProForma, exp:KosmosAcquisition


Revenue
Period End2021-03-312020-12-312020-09-302020-06-30
Value32455047
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.511.211.211.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.511.211.211.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ProForma exp:KosmosAcquisition100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value4753434044474283153504143702843333813932843593763662783023322972522773282842232912842661892282522271591641641541161231341199510313213097104
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems

us-gaap:IntersegmentElimination


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value-26.082-19.991-21.105-26.766-20.206-18.862-21.775-23.034-21.645-19.807-20.611-20.279-21.856-18.635-23.575-23.215-22.699-19.993-20.468-20.331-18.324-17.857-17.986-20.09-17.92914161716121616151212
Percentage of Revenues-5.5-5.8-5.2-6.0-4.7-6.0-6.2-5.6-5.8-7.0-6.2-5.3-5.6-6.5-6.6-6.2-6.2-7.2-6.8-6.1-6.2-7.1-6.5-6.1-6.36.55.86.26.26.87.36.76.97.97.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.5-5.8-5.2-6.0-4.7-6.0-6.2-5.6-5.8-7.0-6.2-5.3-5.6-6.5-6.6-6.2-6.2-7.2-6.8-6.1-6.2-7.1-6.5-6.1-6.36.55.86.26.26.87.36.76.97.97.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IntersegmentElimination, exp:Cement


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value-7.833-3.323-5.241-6.267-6.031-4.369-6.174-6.703-4.253-2.639-3.518-4.073-4.178-2.699-4.16-4.654-4.929-3.374-4.336-4.536-3.535-2.867-3.714-4.232-3.1261.8382.4892.9112.361.4492.5562.9551.9921.2360.535
Percentage of Revenues-1.6-1.0-1.3-1.4-1.4-1.4-1.8-1.6-1.1-0.9-1.1-1.1-1.1-0.9-1.2-1.2-1.3-1.2-1.4-1.4-1.2-1.1-1.3-1.3-1.10.80.91.00.90.81.11.20.90.80.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.6-1.0-1.3-1.4-1.4-1.4-1.8-1.6-1.1-0.9-1.1-1.1-1.1-0.9-1.2-1.2-1.3-1.2-1.4-1.4-1.2-1.1-1.3-1.3-1.10.80.91.00.90.81.11.20.90.80.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination exp:Cement0.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, exp:ConcreteAndAggregates


Revenuesus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value0.00.00.0-0.106-0.368-0.35-0.407-0.377-0.244-0.346-0.501-0.331-0.232-0.288-0.402-0.413-0.391-0.245-0.343-0.283-0.205-0.203-0.262-0.2520.1840.1740.2880.2290.1340.2170.2740.3980.1410.146
Percentage of Revenues0.00.00.0-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.10.10.10.10.10.10.10.10.20.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.10.10.10.10.10.10.10.10.20.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination exp:ConcreteAndAggregates0.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, exp:Paperboard


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value-18.249-16.668-15.864-20.499-14.069-14.125-15.251-15.924-17.015-16.924-16.747-15.705-17.347-15.704-19.127-18.159-17.357-16.228-15.887-15.452-14.506-14.785-14.069-15.596-14.55112141414111313131111
Percentage of Revenues-3.8-4.9-3.9-4.6-3.3-4.5-4.4-3.8-4.6-5.9-5.0-4.1-4.4-5.5-5.3-4.8-4.7-5.8-5.3-4.6-4.9-5.9-5.1-4.7-5.15.54.95.05.35.96.15.45.87.07.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.8-4.9-3.9-4.6-3.3-4.5-4.4-3.8-4.6-5.9-5.0-4.1-4.4-5.5-5.3-4.8-4.7-5.8-5.3-4.6-4.9-5.9-5.1-4.7-5.15.54.95.05.35.96.15.45.87.07.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination exp:Paperboard0.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value289028382725287130152961213023262269216923552379242623682308232122792247197319081889188318881920190818821858155415441511148715101515147614569749809859859909859829901013
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Assetsus-gaap:
Period End2020-12-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-03-312016-03-312015-03-312014-03-312013-03-31
Value16925934827178443732661641042227253129
Percentage of Assets6.29.011.69.23.42.01.71.42.86.84.41.01.51.42.12.0
Percentage of Assets6.29.011.69.23.42.01.71.42.86.84.41.01.51.42.12.0
Percentage of Assets us-gaap:CorporateNonSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, exp:Cement


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-03-312013-03-31
Value190218981907195219991980128213121331128912621274122512471233124412631234807833845819814836798777762756
Percentage of Assets65.866.970.068.066.366.960.256.458.759.453.653.650.552.753.453.655.454.940.943.744.743.543.143.641.841.350.551.2
Percentage of Assets65.866.970.068.066.366.960.256.458.759.453.653.650.552.753.453.655.454.940.943.744.743.543.143.641.841.350.551.2
Percentage of Assets us-gaap:OperatingSegments exp:Cement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, exp:ConcreteAndAggregates


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-03-312013-03-31
Value9188999699136139149107959810410910410310711011010610911110610710999968787
Percentage of Assets3.23.13.73.43.34.66.66.44.74.44.24.44.54.44.54.64.94.95.45.75.95.75.75.75.25.15.85.9
Percentage of Assets3.23.13.73.43.34.66.66.44.74.44.24.44.54.44.54.64.94.95.45.75.95.75.75.75.25.15.85.9
Percentage of Assets us-gaap:OperatingSegments exp:ConcreteAndAggregates100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, exp:GypsumWallboard


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-03-312013-03-31
Value365366358369372375367368372372370378386386376378377379368378380392382393400403412425
Percentage of Assets12.612.913.212.912.412.717.315.816.417.215.715.915.916.316.316.316.616.918.719.920.120.820.220.521.021.427.328.8
Percentage of Assets12.612.913.212.912.412.717.315.816.417.215.715.915.916.316.316.316.616.918.719.920.120.820.220.521.021.427.328.8
Percentage of Assets us-gaap:OperatingSegments exp:GypsumWallboard100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, exp:Paperboard


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-03-312013-03-31
Value185186190193187183169159148138129127120123120123126124121123128127121126123123125129
Percentage of Assets6.46.67.06.76.26.28.06.96.56.45.55.35.05.25.25.35.65.56.16.56.86.86.46.66.56.68.38.8
Percentage of Assets6.46.67.06.76.26.28.06.96.56.45.55.35.05.25.25.35.65.56.16.56.86.86.46.66.56.68.38.8
Percentage of Assets us-gaap:OperatingSegments exp:Paperboard100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:StatementBusinessSegments

us-gaap:CorporateAndOther


Assetsus-gaap:
Period End2021-06-302021-03-312020-03-312019-12-312019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-03-312013-12-312013-03-312012-12-312012-09-302012-06-302012-03-31
Value346298271153378885272218072222737192325242431252921341838
Percentage of Assets12.010.59.27.21.73.83.71.21.09.13.81.21.52.01.01.21.41.31.62.11.72.01.53.61.93.9
Percentage of Assets12.010.59.27.21.73.83.71.21.09.13.81.21.52.01.01.21.41.31.62.11.72.01.53.61.93.9
Percentage of Assets us-gaap:CorporateAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value149914791463170319471993123213151213959935946995950891100810241043810809832843839850860871885631676680681745789780769472496512522528526523521562
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets51.952.153.759.364.667.357.956.553.544.239.739.841.040.138.643.444.946.441.142.444.144.844.444.345.146.347.640.743.845.045.849.452.152.852.848.550.652.053.153.453.453.252.755.4

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value289028382725287130152961213023262269216923552379242623682308232122792247197319081889188318881920190818821858155415441511148715101515147614569749809859859909859829901013
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-312009-03-312008-03-31
Value139113581261116810679678971010105512091420143214311417141613121255120311631098105610401049106910481010973922868831805764725696687502483472462461458459468451434411
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets48.147.946.340.735.432.742.143.546.555.860.360.259.059.961.456.655.153.658.957.655.955.255.655.754.953.752.459.356.255.054.250.647.947.247.251.549.448.046.946.646.646.847.344.60.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-312008-03-31
Value-3.413-3.44-3.251-3.276-3.302-3.581-3.215-3.248-3.283-3.316-3.844-3.9-3.956-4.012-6.805-7.002-7.199-7.396-10.473-10.785-11.097-11.409-11.109-11.428-11.748-12.067-5.165-5.271-5.377-5.483-6.577-6.732-6.887-7.042-5.168-5.284-5.4-5.516-2.893-3.518-6.04-1.368
Percentage of StockholdersEquity-0.2-0.3-0.3-0.3-0.3-0.4-0.4-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.5-0.5-0.6-0.6-0.9-1.0-1.1-1.1-1.1-1.1-1.1-1.2-0.5-0.6-0.6-0.7-0.8-0.9-0.9-1.0-0.8-1.1-1.1-1.2-0.6-0.8-1.4-0.3
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.1-0.1-0.2-0.2-0.2-0.2-0.2-0.3-0.3-0.3-0.3-0.5-0.6-0.6-0.6-0.6-0.6-0.6-0.6-0.3-0.3-0.3-0.4-0.4-0.4-0.5-0.5-0.4-0.5-0.6-0.6-0.3-0.30.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-31
Value1062301814108.3252.990.07.75274122156150151149143130144168211273277272269266257253246231228224216443937241411
Percentage of StockholdersEquity0.74.62.41.61.41.10.90.30.00.55.28.611.111.412.012.412.311.913.616.220.225.626.427.027.728.929.630.530.630.331.432.231.58.88.28.05.43.32.6
Percentage of Assets0.32.21.10.60.50.40.40.10.00.33.15.26.86.56.66.67.36.87.69.011.214.214.514.514.517.116.716.816.615.415.015.214.94.54.03.82.51.50.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-312008-03-31
Value0.4210.4240.4190.4180.4180.4160.4160.4160.4290.4510.4620.4720.4790.4830.4870.4860.4850.4850.4840.4820.4840.4850.4930.5030.5040.5020.5030.5030.5020.5010.50.4970.4960.4950.4940.4540.4540.4530.4440.4380.4360.434
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-312008-03-31
Value13841299123311521056960891101010581212142314281360129812651169111010611029978922882848807782749707660615582565538503478475462449439437440428412
Percentage of StockholdersEquity99.595.697.898.798.999.299.4100.0100.3100.2100.299.795.091.689.489.188.588.288.589.087.484.880.875.574.674.272.871.770.970.170.270.569.468.869.292.292.893.195.197.498.7100.2
Percentage of Assets47.945.845.340.135.032.441.943.446.655.960.460.056.154.854.850.448.747.252.251.348.946.944.942.041.039.838.142.539.938.638.035.733.232.432.747.545.844.744.543.40.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value731661528648771678507487466427409437493458425446440400508435400380365395388366362340331306282300298261243193194191183192181174159161
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.323.319.422.625.622.923.820.920.619.717.418.420.319.418.419.319.317.825.822.821.220.219.320.620.319.519.521.921.520.319.019.919.717.716.719.919.919.518.719.518.417.816.115.9

us-gaap:AssetsCurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees, us-gaap:CorporateJointVenture


Assets
Period End2021-06-302021-03-312020-09-302020-03-312019-12-31
Value6766707768
Percentage of AssetsCurrent9.210.110.811.413.5
Percentage of Assets2.32.42.42.63.2
Percentage of Assets us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees us-gaap:CorporateJointVenture0.00.00.00.00.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-03-312008-03-31
Value30626314220019911812653198.6011710149.3152131126.561164549.185.391156.3487.5517.51413116.5416.4827.424106.7443.8979.2478.1493.7076.4813.679103.4781.8744.0538.0012.9971.416221718
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.69.35.27.06.64.05.92.30.80.40.70.40.60.40.91.30.50.38.32.90.50.30.80.30.40.40.70.70.40.40.50.70.40.30.60.80.40.70.41.10.40.20.40.00.00.10.00.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-31
Value187147
Percentage of AccountsReceivableNetCurrent100.0100.0
Percentage of Assets6.55.2

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value217235228227243272234241263275251238241258239239244252222217240243232224234235207190182187173162164156134109114123113108114115111105
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.58.38.47.98.19.211.010.411.612.710.710.09.910.910.410.310.711.311.311.412.812.912.311.712.312.511.112.311.812.411.710.710.810.69.211.211.712.511.510.911.611.711.210.4

us-gaap:InventoryNet us-gaap:PublicUtilitiesInventory

exp:Aggregates


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value3.2112.9333.0723.5443.5628.4167.5887.2287.7587.3516.7267.3098.0837.7877.2687.5537.6797.6867.518.3879.4931010101111
Percentage of InventoryNet1.51.21.31.61.53.13.23.02.92.72.73.13.43.03.03.23.13.03.43.93.94.44.64.84.74.7
Percentage of Assets0.10.10.10.10.10.30.40.30.30.30.30.30.30.30.30.30.30.30.40.40.50.60.60.60.60.6
Percentage of Assets exp:Aggregates0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exp:FinishedCement


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value3134342833432422272725242624242222241817212119181920
Percentage of InventoryNet14.714.615.312.713.816.010.59.110.210.110.010.010.89.310.19.39.39.78.57.99.09.08.28.28.58.7
Percentage of Assets1.11.21.31.01.11.51.20.91.21.31.11.01.11.01.11.01.01.11.00.91.21.21.01.01.01.1
Percentage of Assets exp:FinishedCement0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exp:FuelAndCoal


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value9.1319.8111212119.6459.8298.8368.1725.5865.4326.8126.0025.8495.65.0284.7715.5425.6024.8744.9716.3095.9264.9965.197
Percentage of InventoryNet4.24.25.05.35.04.34.14.13.43.02.22.32.82.32.42.32.11.92.52.62.02.02.72.62.12.2
Percentage of Assets0.30.30.40.40.40.40.50.40.40.40.20.20.30.30.30.20.20.20.30.30.30.30.30.30.30.3
Percentage of Assets exp:FuelAndCoal0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exp:GypsumWallboard


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value4.3544.1774.544.0154.0884.2114.8815.5876.1247.1247.7957.6126.5888.4778.3057.6687.6157.9516.9445.9396.4225.8397.0647.4227.837.741
Percentage of InventoryNet2.01.82.01.81.71.52.12.32.32.63.13.22.73.33.53.23.13.13.12.72.72.43.03.33.33.3
Percentage of Assets0.20.10.20.10.10.10.20.20.30.30.30.30.30.40.40.30.30.40.40.30.30.30.40.40.40.4
Percentage of Assets exp:GypsumWallboard0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exp:Paperboard


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value4.3215.0316.9864.8875.4245.71511111315149.7937.1578.6027.4678.7387.058.6354.8183.6475.9867.5756.8897.6697.1718.493
Percentage of InventoryNet2.02.13.12.22.22.15.04.75.05.75.74.13.03.33.13.72.93.42.21.72.53.13.03.43.13.6
Percentage of Assets0.10.20.30.20.20.20.50.50.60.70.60.40.30.40.30.40.30.40.20.20.30.40.40.40.40.5
Percentage of Assets exp:Paperboard0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exp:RawMaterialsAndMaterialInProgress


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value799275849611093101119125110105110121107111120122104104120119111107119115
Percentage of InventoryNet36.539.333.137.239.540.640.142.245.245.744.144.445.847.144.846.649.148.546.848.150.148.947.947.951.049.0
Percentage of Assets2.73.32.82.93.23.74.44.45.35.84.74.54.65.14.74.85.35.55.35.56.46.35.95.66.36.1
Percentage of Assets exp:RawMaterialsAndMaterialInProgress0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

exp:RepairPartsAndSupplies


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value8586928987888180778077767479767371737068666866625862
Percentage of InventoryNet39.236.840.339.336.132.334.833.429.529.331.031.830.730.932.030.929.429.231.931.627.828.028.427.725.026.4
Percentage of Assets2.93.13.43.12.93.03.83.53.43.73.33.23.13.43.33.23.23.33.63.63.53.63.53.23.13.3
Percentage of Assets exp:RepairPartsAndSupplies0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value157.4497.749.634106.8626.9979.0839.4649.6246.9667.7518.3045.073207.448.1814.9045.9596.7618.025.1738.0139.02610104.9956.3098.29105.0748.2359.60611132.5883.3664.4243.0452.8563.8364.572
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.30.30.30.40.20.30.40.40.40.30.30.30.20.90.30.40.20.30.40.40.30.40.50.50.50.30.40.50.70.30.50.60.70.90.30.30.40.30.30.40.5

Assets Noncurrent

us-gaap:AssetsNoncurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:AssetsNoncurrent

us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees, us-gaap:CorporateJointVenture


Assets
Period End2021-06-302021-03-312020-09-302020-03-312019-12-31
Value10710710193107
Percentage of AssetsNoncurrent100.0100.0100.0100.0100.0
Percentage of Assets3.73.83.53.15.0
Percentage of Assets us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees us-gaap:CorporateJointVenture0.00.00.00.00.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-03-312020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value2784320026912659263626272586254725152454243920982089208320722065204119881962192916981682166016471636162015991581114911451140113811221119111211101100
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets98.1108.1124.1112.9110.8108.3109.2110.4108.4107.7108.6106.3109.5110.3110.0109.4106.3104.2104.2103.8109.3108.9109.9110.7108.3106.9108.4108.6117.9116.8115.8115.5113.4113.6113.2112.2108.6

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

exp:BuildingsMachineryAndEquipment


Property
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value1802552191871751651511111109685
Percentage of PropertyPlantAndEquipmentGross6.58.08.27.27.28.07.76.76.98.57.7
Percentage of Assets6.48.610.17.97.88.88.17.47.59.88.7
Percentage of Assets exp:BuildingsMachineryAndEquipment0.00.00.00.00.00.00.00.00.00.00.0

exp:LandAndQuarries


Property
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value2174313794234023843451711548168
Percentage of PropertyPlantAndEquipmentGross7.813.514.116.416.518.617.610.49.77.16.1
Percentage of Assets7.714.617.517.917.920.418.411.410.58.26.9
Percentage of Assets exp:LandAndQuarries0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConstructionInProgress


Property
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value23308510440248620103.635.354
Percentage of PropertyPlantAndEquipmentGross0.80.93.24.01.71.24.41.20.70.30.5
Percentage of Assets0.81.04.04.41.81.34.61.30.70.40.5
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ManufacturingFacility


Property
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-31
Value23632483200618711820149813781357
Percentage of PropertyPlantAndEquipmentGross84.977.674.672.374.672.370.381.7
Percentage of Assets83.383.992.579.081.079.573.289.8
Percentage of Assets us-gaap:ManufacturingFacility0.00.00.00.00.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-03-312020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value112514381264103110111009991972946919892870855837817799779759740724708691676662646630614598584572560548536524512503468
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.748.658.343.842.541.641.942.140.840.339.744.144.844.343.442.340.639.839.339.045.644.844.844.642.841.641.641.160.058.456.955.754.153.252.150.846.2

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value164116591680170617261762126914561424142616271624161715951574156815351546122712341246125512661262122812211204990990984984990989985983564572580589586595599607632
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets56.858.461.759.457.359.559.662.662.865.869.168.366.667.468.267.667.368.862.264.766.066.667.065.764.464.964.863.764.165.166.265.665.366.867.557.958.458.959.959.360.461.061.462.4

Investments In Affiliates Subsidiaries Associates And Joint Ventures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures


Investments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value7675747472737171716461606060555253484747484950494947474544434140414241393938373534333133
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.62.72.72.62.42.53.43.13.13.02.62.52.52.62.42.32.42.22.42.52.62.62.72.62.62.52.52.92.92.82.82.72.72.92.94.14.04.03.83.63.53.43.23.3

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312020-03-062019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value329329329329329331131200200198198205205205205205205198198133133133133133133132132132132132132132132132132132132132132132132132132
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.411.612.111.510.911.20.09.48.68.79.18.78.68.58.78.98.88.78.86.87.07.17.17.17.06.97.07.18.58.68.88.98.88.79.09.113.613.513.513.513.413.513.5

us-gaap:Goodwill us-gaap:StatementBusinessSegments

exp:Cement


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-03-312013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value2032032032032032057474747474747474747474749.7299.7299.7299.7299.7299.7298.3598.3598.3598.3598.3598.3598.3598.3598.3598.3598.3598.359
Percentage of Goodwill61.861.861.861.861.862.137.137.137.437.436.236.236.236.236.236.237.437.47.37.37.37.37.37.36.36.36.36.36.36.36.36.36.36.36.36.3
Percentage of Assets7.07.27.57.16.77.03.53.23.33.43.23.13.13.13.23.23.33.30.50.50.50.50.50.50.40.40.60.60.60.90.90.80.80.80.80.9
Percentage of Assets exp:Cement0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01.11.11.12.72.62.72.72.62.72.7

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsNet

exp:CustomerContractsAndRelationships


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-31
Value4242111315101921564.48
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.40.50.60.70.61.01.13.00.3
Percentage of Assets exp:CustomerContractsAndRelationships0.00.00.00.00.00.00.00.00.00.0

exp:Permits


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-31
Value19201920212021212122
Percentage of FiniteLivedIntangibleAssetsNet46.647.9177.7152.3132.7196.5108.299.738.4491.7
Percentage of Assets0.70.70.90.90.91.11.11.11.11.5
Percentage of Assets exp:Permits0.00.00.00.00.00.00.00.00.00.0

us-gaap:TradeNames


Finite
Period End2021-03-312020-03-31
Value1.3621.49
Percentage of FiniteLivedIntangibleAssetsNet3.23.5
Percentage of Assets0.00.1
Percentage of Assets us-gaap:TradeNames0.00.0

Intangible Assets Net Including Goodwill

us-gaap:IntangibleAssetsNetIncludingGoodwill

us-gaap:IntangibleAssetsNetIncludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value391392393394395396230230228229236237238239240240234235161162163165174177207211206159160160161161161162163150150150
Percentage of IntangibleAssetsNetIncludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.513.814.413.713.113.410.89.910.110.610.110.09.810.110.410.410.310.58.28.58.68.89.39.210.811.211.110.310.410.610.810.710.711.011.215.415.415.3

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312020-03-062019-12-312019-09-302019-06-30
Value2425262829303.858296363
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.90.91.01.01.01.00.01.42.72.8

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value1715121110101210121716161313121115142727273028333232341514131414201921221919191818172623
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.60.40.40.30.40.60.50.50.80.70.70.60.60.50.50.70.71.41.41.51.61.51.71.71.71.91.00.90.91.01.01.31.41.52.42.02.01.91.91.91.82.72.3

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value9684718081866577838077929373737978926362616661706177686657574750545847343438333531303027
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.43.02.62.82.72.93.13.33.73.73.33.93.83.13.23.43.54.13.23.33.23.53.23.73.24.13.74.33.73.83.23.43.64.03.33.63.53.93.43.63.23.13.12.7

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-06-302020-06-302019-12-312019-09-302019-06-302017-09-302017-06-302017-03-312016-12-312016-06-302015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1132202.9313.9141.211260.7335.2159.9195.108112.9521.5088.61190.702
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.41.10.90.10.20.11.20.00.30.50.30.60.20.10.61.30.0

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value747884767573676656616662951051015953555753404546503646454734413940364157423033424233403544
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.62.83.12.72.52.53.22.92.52.92.82.64.04.54.42.62.32.52.92.82.12.42.52.61.92.52.43.12.32.72.72.72.42.83.94.43.13.44.34.33.44.13.64.3

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value189169163163200169163194192179181154189179174221239229207124119120116182166184172132122108103101102100110937777837864706671
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.56.06.05.76.65.77.78.48.58.37.76.57.87.67.69.510.510.210.56.56.36.46.19.58.79.89.38.67.97.27.06.76.76.87.69.67.97.88.57.96.67.26.77.1

us-gaap:LiabilitiesCurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees, us-gaap:CorporateJointVenture


Liabilities
Period End2021-06-302021-03-312020-09-302020-03-312019-12-31
Value1516161716
Percentage of LiabilitiesCurrent8.09.710.410.110.3
Percentage of Assets0.50.60.60.60.8
Percentage of Assets us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees us-gaap:CorporateJointVenture0.00.00.00.00.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value6.1276.3436.5516.811010101111
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.20.20.30.30.50.50.5

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value8.427.0526.125109.5535.8986.8648.9336.5618.43108.869.5768.5536.068.8177.7114.9865.3634.8524.4824.3727.9858.5776.0264.9147.3286.7815.2456.2726.6746.535.6225.9565.6856.5684.8733.8796.5829.5536.7846.636
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.20.20.40.30.20.30.40.30.40.40.40.40.40.30.40.30.20.30.30.20.20.40.40.30.30.40.40.30.40.40.40.40.40.40.70.50.40.71.00.70.7

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-12-312011-03-31
Value1015631651626571662667692467475498507500509523512517368381392455497489216253266280287
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets35.826.526.826.524.828.629.330.823.724.926.427.026.526.527.427.227.923.825.226.430.132.833.122.325.927.128.529.2

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-07-192021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value838100910081008125214921567930930840655589631651620565575580605380461490499492452466455460302358371382455497489483212249262276285296287290303
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.034.935.537.043.649.552.943.740.037.030.225.026.526.826.224.524.825.526.919.324.226.026.526.123.624.524.224.819.523.224.625.730.132.833.133.221.825.426.628.028.830.029.229.329.9

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value227225215208162166
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0
Percentage of Assets7.98.07.97.35.45.6

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value4041414144393635303430313031354442425759586170706869845453535253525141393939353837374067
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.41.51.51.41.51.31.71.51.31.61.31.31.21.31.51.91.81.92.93.13.13.23.73.73.63.74.63.53.43.63.53.53.43.52.84.14.14.03.63.83.83.84.16.7

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312020-03-062019-12-312019-09-302019-06-30
Value3234353747493.858515655
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.21.31.31.61.70.02.42.42.5

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value6948000.06969000.06969000.06969000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.20.20.30.2

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5949000.06007000.06007000.06007000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets0.20.20.20.2

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5589000.05651000.05651000.05651000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets0.20.20.20.2

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-06-302021-03-31
Value4118000.04170000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0
Percentage of Assets0.10.1

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-06-302021-03-31
Value2020
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0
Percentage of Assets0.70.7

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value384042445760626767
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.31.41.61.51.92.02.92.93.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value48505255
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets1.71.81.91.9

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value9.6189.9821010
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets0.30.40.40.4

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-312009-03-312008-03-31
Value139113581261116810679678971010105512091420143214311417141613121255120311631098105610401049106910481010973922868831805764725696687502483472462461458459468451434411
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets48.147.946.340.735.432.742.143.546.555.860.360.259.059.961.456.655.153.658.957.655.955.255.655.754.953.752.459.356.255.054.250.647.947.247.251.549.448.046.946.646.646.847.344.60.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-312008-03-31
Value-3.413-3.44-3.251-3.276-3.302-3.581-3.215-3.248-3.283-3.316-3.844-3.9-3.956-4.012-6.805-7.002-7.199-7.396-10.473-10.785-11.097-11.409-11.109-11.428-11.748-12.067-5.165-5.271-5.377-5.483-6.577-6.732-6.887-7.042-5.168-5.284-5.4-5.516-2.893-3.518-6.04-1.368
Percentage of StockholdersEquity-0.2-0.3-0.3-0.3-0.3-0.4-0.4-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.5-0.5-0.6-0.6-0.9-1.0-1.1-1.1-1.1-1.1-1.1-1.2-0.5-0.6-0.6-0.7-0.8-0.9-0.9-1.0-0.8-1.1-1.1-1.2-0.6-0.8-1.4-0.3
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.1-0.1-0.2-0.2-0.2-0.2-0.2-0.3-0.3-0.3-0.3-0.5-0.6-0.6-0.6-0.6-0.6-0.6-0.6-0.3-0.3-0.3-0.4-0.4-0.4-0.5-0.5-0.4-0.5-0.6-0.6-0.3-0.30.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-31
Value1062301814108.3252.990.07.75274122156150151149143130144168211273277272269266257253246231228224216443937241411
Percentage of StockholdersEquity0.74.62.41.61.41.10.90.30.00.55.28.611.111.412.012.412.311.913.616.220.225.626.427.027.728.929.630.530.630.331.432.231.58.88.28.05.43.32.6
Percentage of Assets0.32.21.10.60.50.40.40.10.00.33.15.26.86.56.66.67.36.87.69.011.214.214.514.514.517.116.716.816.615.415.015.214.94.54.03.82.51.50.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-312008-03-31
Value0.4210.4240.4190.4180.4180.4160.4160.4160.4290.4510.4620.4720.4790.4830.4870.4860.4850.4850.4840.4820.4840.4850.4930.5030.5040.5020.5030.5030.5020.5010.50.4970.4960.4950.4940.4540.4540.4530.4440.4380.4360.434
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-03-312010-03-312009-03-312008-03-31
Value13841299123311521056960891101010581212142314281360129812651169111010611029978922882848807782749707660615582565538503478475462449439437440428412
Percentage of StockholdersEquity99.595.697.898.798.999.299.4100.0100.3100.2100.299.795.091.689.489.188.588.288.589.087.484.880.875.574.674.272.871.770.970.170.270.569.468.869.292.292.893.195.197.498.7100.2
Percentage of Assets47.945.845.340.135.032.441.943.446.655.960.460.056.154.854.850.448.747.252.251.348.946.944.942.041.039.838.142.539.938.638.035.733.232.432.747.545.844.744.543.40.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value0.4210.4240.4190.4180.4180.4160.4160.4160.4290.4510.4620.4720.4790.4830.4870.4860.4850.4850.4840.4820.4840.4850.4930.5030.5040.5020.5030.5030.5020.5010.50.4970.4960.4950.4940.4540.4540.4530.4490.4490.4490.4440.4420.438
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-03-31
Value1062301814107.75274122156150151149143130144168211273277272269253
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.32.21.10.60.50.40.33.15.26.86.56.66.67.36.87.69.011.214.214.514.514.516.8

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value13841299123311521056960891101010581212142314281360129812651169111010611029978922882848807782749707660615582565538503478475462449439435437435437452440
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets47.945.845.340.135.032.441.943.446.655.960.460.056.154.854.850.448.747.252.251.348.946.944.942.041.039.838.142.539.938.638.035.733.232.432.747.545.844.744.244.244.244.545.743.4

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value-3413000.0-3440000.0-3251000.0-3276000.0-3302000.0-3581000.0-3215000.0-3248000.0-3283000.0-3316000.0-3844000.0-3900000.0-3956000.0-4012000.0-6805000.0-7002000.0-7199000.0-7396000.0-10473000.0-10785000.0-11097000.0-11409000.0-11109000.0-11428000.0-11748000.0-12067000.0-5165000.0-5271000.0-5377000.0-5483000.0-6577000.0-6732000.0-6887000.0-7042000.0-5168000.0-5284000.0-5400000.0-5516000.0-2893000.0-2893000.0-2893000.0-2893000.0-3518000.0-3518000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.1-0.1-0.2-0.2-0.2-0.2-0.2-0.3-0.3-0.3-0.3-0.5-0.6-0.6-0.6-0.6-0.6-0.6-0.6-0.3-0.3-0.3-0.4-0.4-0.4-0.5-0.5-0.4-0.5-0.6-0.6-0.3-0.3-0.3-0.3-0.4-0.3

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value2.4563.7823.5154.764.273.9188.2193.4994.054.0663.493
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value2.4553.7823.5154.7584.273.9188.2183.54.054.0663.492
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Adjustments
Period End2021-06-302020-06-302019-06-302018-12-312018-09-302018-06-30
Value0.0010.0020.0010.00.00.001
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue0.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value111101183263957813513350561199281621229953646018174047191716261.1415.971111115-17.133
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.429.445.458.822.324.938.832.313.719.735.824.420.822.034.126.314.728.323.98.311.024.428.912.414.613.119.61.06.310.78.611.9-17.6

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-11.935-8.392-4.865-17.14567-716.6-23.601-69.066-21.813-42.427-33.002-40.371-50.792-48.259-38.847-65.452-16.16-11.625-10.346-21.237-29.179-468.624-3.943-4.685-3.155-30.4611-3.812-5.481-6.276-2.227-2.64-1.578
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.5-2.4-1.2-3.815.8-227.2-6.7-16.7-5.9-14.9-9.9-10.6-12.9-17.0-10.8-17.4-4.4-5.1-4.1-9.4-18.3-284.5-2.4-3.0-2.7-24.68.4-3.2-5.7-6.0-1.7-2.0-1.6

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-56.16428-236.849-239.502-82.011630-39.751-30.41-18.324-22.216-79.164-95.681-26.09812-92.925-14.803-31.838-56.336-46.1645.2236.376429-39.283-17.181-11.153-7.783-15.4854.275-2.669-8.821-4.114-11.397-2.315
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.88.2-58.5-53.5-19.2199.8-11.3-7.3-4.9-7.8-23.8-25.1-6.64.3-25.9-3.9-8.7-24.6-18.32.34.0260.7-23.9-11.2-9.5-6.3-11.53.6-2.8-8.5-3.1-8.7-2.4

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-35.9466.61345-3.736116-47.9163.8333.687-42.9233.7014.6786.1730.669-51.14.889-3.812-0.5480.6260.3031.8224.15511-14.044-4.3694.6334.80.114-3.7421.8077.533-2.702-0.8925.7497.089-2.509-4.1743.923-0.723-0.073-0.9394.598-0.2587.317-3.164.799
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value31323232312828282730293229262830282322222222252424211917171717171717141212121212121212121212
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value3132323231282524
Percentage of DepreciationDepletionAndAmortization100.0100.0100.099.799.699.288.086.6

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, exp:Cement


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value1919191919161413141313121212131212108.7638.7848.6118.5158.398.6297.8667.888.0897.9877.8848.1458.0367.8117.8377.6675.258
Percentage of DepreciationDepletionAndAmortization61.160.060.359.760.358.849.648.950.945.444.539.443.348.445.841.843.144.238.739.237.737.233.334.832.436.241.145.445.646.045.444.945.544.936.7

us-gaap:OperatingSegments, exp:ConcreteAndAggregates


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value2.5782.6972.6912.6982.7213.0923.1052.7542.1912.0222.0492.0522.0532.082.0071.9291.9142.4571.8051.921.7491.5931.5971.5651.5051.4751.4651.3691.2231.2041.31.3421.359
Percentage of DepreciationDepletionAndAmortization8.18.28.48.48.510.810.99.77.86.66.96.36.98.07.06.46.610.38.08.67.67.06.36.36.26.87.47.87.16.87.37.77.9

us-gaap:OperatingSegments, exp:GypsumWallboard


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value5.3965.4455.345.6615.25.1715.055.1474.9525.0114.9785.2014.834.6654.5994.4734.4424.5624.6364.7684.7624.9385.4454.8194.7864.9964.9675.0315.0985.1985.2395.2615.2835.2475.252
Percentage of DepreciationDepletionAndAmortization16.916.616.617.516.318.117.718.117.716.416.716.116.217.916.114.815.319.120.521.320.821.621.619.519.723.025.228.629.529.429.630.230.730.736.6

us-gaap:OperatingSegments, exp:Paperboard


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value3.6683.7083.5093.3443.3522.3352.2442.2032.1632.1542.152.1282.1092.1812.2042.1722.1372.1142.1052.1062.12.1032.0932.0632.0532.0552.0692.0582.072.1582.2052.1712.1822.1982.207
Percentage of DepreciationDepletionAndAmortization11.511.310.910.410.58.27.87.87.77.07.26.67.18.47.77.27.48.89.39.49.29.28.38.38.59.410.511.712.012.212.512.512.712.915.4

us-gaap:DepreciationDepletionAndAmortization us-gaap:StatementBusinessSegments

us-gaap:CorporateAndOther


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value0.7711.2721.2031.2011.30.9470.5780.5980.5970.5690.4020.8010.7980.810.9030.5520.3690.3720.3490.547
Percentage of DepreciationDepletionAndAmortization2.43.93.83.74.13.32.02.12.11.91.32.52.73.13.21.81.31.61.52.4

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-18.6977.0821.561-15.554-23.0919.866-1.033-23.98-11.5822512-2.131-17.159180.439-5.896-7.96185.201-14.925-2.596117.78-12.465-0.723286.6648.241-4.6261311-0.1057.817216.881-5.437-9.1659.9935.457-5.968-1.1134.2258.06-3.5530.6346.356
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value111101183263957813513350561199281621229953646018174047191716261.1415.971111115-17.133
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.429.445.458.822.324.938.832.313.719.735.824.420.822.034.126.314.728.323.98.311.024.428.912.414.613.119.61.06.310.78.611.9-17.6

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value956681969672-114.6327141-127.797577266371016354365660453945293746525037223139307.8331717139.0032.8976.0253.057-10.8045.4969.63101.9244.684
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.019.220.121.522.523.0-32.717.311.1-44.917.319.016.813.028.216.815.013.018.618.115.215.516.59.113.320.917.817.714.211.913.815.813.34.910.910.99.17.72.34.52.6-11.35.37.38.02.04.5

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value95819696-114.6327141-127.797577266371016354365660453945293746525037223139307.8331717139.0030.6476.0253.057
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.022.3100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.020.121.522.5-32.717.311.1-44.917.319.016.813.028.216.815.013.018.618.115.215.516.59.113.320.917.817.714.211.913.815.813.34.910.910.99.17.70.54.52.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value956681969672-114.6327141-127.79757726637101
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.019.220.121.522.523.0-32.717.311.1-44.917.319.016.813.028.2

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2.4563.2363.7823.5154.763.4164.273.9188.2193.54.054.0663.4933.1893.6553.8363.3993.0022.9093.5642.5945.0533.9634.3124.0183.2233.1053.7662.9362.6492.6713.0111.8052.3072.5562.5761.5631.4671.7491.4580.8350.7420.7841.4120.6490.347
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-11.935-8.392-4.865-17.14567-716.6-23.601-69.066-21.813-42.427-33.002-40.371-50.792-48.259-38.847-65.452-16.16-11.625-10.346-21.237-29.179-468.624-3.943-4.685-3.155-30.4611-3.812-5.481-6.276-2.227-2.64-1.578
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.5-2.4-1.2-3.815.8-227.2-6.7-16.7-5.9-14.9-9.9-10.6-12.9-17.0-10.8-17.4-4.4-5.1-4.1-9.4-18.3-284.5-2.4-3.0-2.7-24.68.4-3.2-5.7-6.0-1.7-2.0-1.6

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value118.3924.865142548243821423340534833331622159.2538.97814192827462416231611102124203.9434.6853.155153.7043.8125.4816.2762.2273.241.578
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-56.16428-236.849-239.502-82.011630-39.751-30.41-18.324-22.216-79.164-95.681-26.09812-92.925-14.803-31.838-56.336-46.1645.2236.376429-39.283-17.181-11.153-7.783-15.4854.275-2.669-8.821-4.114-11.397-2.315
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.88.2-58.5-53.5-19.2199.8-11.3-7.3-4.9-7.8-23.8-25.1-6.64.3-25.9-3.9-8.7-24.6-18.32.34.0260.7-23.9-11.2-9.5-6.3-11.53.6-2.8-8.5-3.1-8.7-2.4

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsCommonStock


Payments
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value0.00.00.04.1634.0114.3164.3164.4994.6344.7114.7924.794.8674.8624.8564.8534.8414.8234.8494.8284.9425.0175.0365.0255.0285.0255.0145.0054.9964.9934.9564.9544.9314.5444.5364.5214.452
Percentage of PaymentsOfDividendsCommonStock0.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value610.00.011519880697052360.0231.880.00.020394765
Percentage of PaymentsForRepurchaseOfCommonStock100.00.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-03-312012-12-312012-09-302012-03-31
Value22.0-1.0021.750.25-4.583.79-0.010.25-0.080.01-0.010.220.04-0.2900.310000.33-0.02000.32-0.070.330.320.32-0.010.350.32-0.010.340.310.2
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-03-312020-12-312020-09-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-03-312009-03-31
Value83.8580.6879.1780.3680.2579.9478.9576.8876.7776.7776.7472.5272.7672.4970.066.0764.4161.2759.1553.0352.5752.6851.8746.3746.3544.4943.0541.8341.4640.137.9237.8337.4835.8735.7836.1134.7634.534.9335.633.9733.32
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value325532183236331620-19.541-19.172
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value1.2844.20.00.00.00.00.0242625284970
Percentage of UnrecognizedTaxBenefits100.0100.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-31
Value1313111510
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0

exp:DeferredIncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations

exp:DeferredIncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations


Deferred
Period End2021-06-302020-06-30
Value1.799-3.736
Percentage of DeferredIncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations100.0100.0

exp:EarningsBeforeInterestAndTaxes

exp:EarningsBeforeInterestAndTaxes


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value1288711412214255-139.02210463-163.966819891545899876189957156724760448178593353634915312923156.793125.624
Percentage of EarningsBeforeInterestAndTaxes100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exp:FixedInterestRateAfterTerm us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:LoanRestructuringModification, us-gaap:TypeOfArrangement

exp:FixedInterestRateAfterTerm

exp:SmartSandInc, us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:ModifiedInterestRate, exp:LoanAndSecurityAgreement


Fixed
Period End2020-09-18
Value8.0
Percentage of FixedInterestRateAfterTerm100.0

exp:PercentageOfAggregateAmountRepurchased us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType

exp:PercentageOfAggregateAmountRepurchased

exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne, exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne


Percentage
Period End2021-07-01
Value101.0
Percentage of PercentageOfAggregateAmountRepurchased100.0

exp:PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement us-gaap:Range, us-gaap:AwardType

exp:PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement

srt:Maximum, exp:PerformanceVestingRestrictedStock


Percentage
Period End2021-05-312020-05-312019-05-312018-05-31
Value20.00.20.20.2
Percentage of PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement100.0100.0100.0100.0

srt:Minimum, exp:PerformanceVestingRestrictedStock


Percentage
Period End2021-05-312020-05-312019-05-312018-05-31
Value10.00.10.10.1
Percentage of PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement50.050.050.050.0

exp:PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement us-gaap:Range, us-gaap:AwardType, us-gaap:PlanName

srt:Maximum, exp:PerformanceVestingStockOptions, exp:LongTermCompensationPlan


Percentage
Period End2021-05-312020-05-312019-05-312018-05-31
Value20.00.20.20.2
Percentage of PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement100.0100.0100.0100.0

srt:Minimum, exp:PerformanceVestingStockOptions, exp:LongTermCompensationPlan


Percentage
Period End2021-05-312020-05-312019-05-312018-05-31
Value10.00.10.10.1
Percentage of PercentageOfAverageReturnOnInvestedCapitalOnShareBasedCompensationArrangement50.050.050.050.0

exp:ReducedPercentageOfRestrictedShares us-gaap:AwardType

exp:ReducedPercentageOfRestrictedShares

exp:PerformanceVestingRestrictedStock


Reduced
Period End2021-06-302021-03-312020-06-30
Value66.7066.7
Percentage of ReducedPercentageOfRestrictedShares100.00.0100.0

exp:ReducedPercentageOfSharesEarnedInStockOptionPlan us-gaap:AwardType, us-gaap:PlanName

exp:ReducedPercentageOfSharesEarnedInStockOptionPlan

exp:PerformanceVestingStockOptions, exp:LongTermCompensationPlan


Reduced
Period End2021-06-302021-03-312020-06-30
Value66.7066.7
Percentage of ReducedPercentageOfSharesEarnedInStockOptionPlan100.00.0100.0

exp:SalesRevenueFromJointVenture

exp:SalesRevenueFromJointVenture


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value2225272725272829272625252726252628282526242426292727323332
Percentage of SalesRevenueFromJointVenture100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exp:SalesVolume dei:LegalEntity, us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

exp:SalesVolume

exp:WhollyOwnedOperations, us-gaap:OperatingSegments, exp:Cement


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value0.0018520.0011470.0016160.0019470.0018660.0009290.0011990.0015290.0013180.0007010.0011260.0013390.0012750.0007190.0011230.0013430.0012680.0007340.0009670.00120.0010330.0006650.0009990.0012480.0009910.0006090.0009350.0011930.001007
Percentage of SalesVolume100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exp:SalesVolume us-gaap:ConsolidationItems, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, us-gaap:CorporateJointVenture, exp:Cement


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0.0001840.0002120.0002260.0002330.0002190.0002350.000240.0002490.0002320.0002270.0002180.0002180.0002360.0002260.0002160.0002270.0002430.0002460.0002310.0002420.000218
Percentage of SalesVolume9.918.514.012.011.725.320.016.317.632.419.416.318.531.419.216.919.233.523.920.221.1

exp:SalesVolume us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, exp:Cement


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value0.0020360.0013590.0018420.002180.0020850.0011640.0014390.0017780.001550.0009280.0013440.0015570.0015110.0009450.0013390.001570.0015110.000980.0011980.0014420.0012510.0008790.0012120.0014840.0012030.0008270.0012050.0014760.001291
Percentage of SalesVolume109.9118.5114.0112.0111.7125.3120.0116.3117.6132.4119.4116.3118.5131.4119.2116.9119.2133.5123.9120.2121.1132.2121.3118.9121.4135.8128.9123.7128.2

exp:StockOptionExercisesAndRestrictedShareIssuance

exp:StockOptionExercisesAndRestrictedShareIssuance


Stock
Period End2021-06-30
Value8222000.0
Percentage of StockOptionExercisesAndRestrictedShareIssuance100.0

exp:StockOptionExercisesAndRestrictedShareIssuance us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-30
Value8222000.0
Percentage of StockOptionExercisesAndRestrictedShareIssuance100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation


Adjustments
Period End2021-06-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value1214000.01130000.0164000.01933000.0866000.02505000.057000.0829000.0956000.0
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value1214000.01130000.0164000.01933000.0866000.02505000.057000.0829000.0956000.0
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:TypeOfArrangement

us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred

exp:SmartSandInc, us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:LoanAndSecurityAgreement


Business
Period End2020-09-18
Value5000000.0
Percentage of BusinessCombinationConsiderationTransferredLiabilitiesIncurred100.0

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2020-12-31
Value-200000.0
Percentage of CapitalExpendituresIncurredButNotYetPaid100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value43120-58.0746.41780-7.607723410-8.4597.058-43.0855.01926-9.38185.672
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed

exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne, exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne


Debt
Period End2021-07-01
Value100.0
Percentage of DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed100.0

us-gaap:DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

exp:DebtInstrumentRedemptionPeriodOnOrAfterAprilOneTwoThousandThirtyOne, exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne, us-gaap:SubsequentEvent


Debt
Period End2021-07-01
Value100.0
Percentage of DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed100.0

us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts

exp:FourPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandTwentySix, exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne, us-gaap:SubsequentEvent


Debt
Period End2021-07-19
Value6000000.0
Percentage of DebtRelatedCommitmentFeesAndDebtIssuanceCosts100.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-30
Value-32000.0-34000.0-34000.0-33000.0-22000.0-43000.0-43000.0-43000.0-56000.0-58000.0-58000.0-58000.0-47000.0-46000.0-46000.0-428000.0-436000.0-425000.0-426000.0-425000.0986000.0-427000.0-75000.0-433000.0-149000.0-150000.0-155000.0-155000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value354000.0355000.0355000.0355000.0423000.0426000.0426000.0426000.0464000.0463000.0463000.0463000.0579000.0578000.0578000.0401000.0359000.0416000.0415000.0416000.0443000.0439000.0430000.0430000.0426000.0426000.0414000.0414000.0410000.0410000.0343000.0343000.0343000.0344000.0342000.0342000.0420000.0291000.0291000.0291000.0290000.0461000.0206000.0206000.0
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:DefinedBenefitPlanInterestCost


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value304000.0304000.0304000.0304000.0338000.0338000.0338000.0338000.0336000.0337000.0337000.0337000.0356000.0357000.0357000.0396000.0388000.0399000.0398000.0399000.0390000.0377000.0381000.0381000.0324000.0324000.0315000.0315000.0305000.0306000.0306000.0305000.0343000.0343000.0268000.0268000.0309000.0265000.0265000.0265000.0265000.0283000.0256000.0256000.0
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost


Defined
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value-18000.0-17000.0-17000.0-18000.040000.040000.040000.040000.043000.047000.047000.047000.0685000.038000.038000.0763000.0936000.0705000.0704000.0705000.0803000.0697000.0689000.0690000.0227000.0275000.0295000.0295000.0487000.0472000.0409000.0409000.0570000.0569000.0250000.0249000.0-10000.0219000.0219000.0219000.0222000.096000.0411000.0411000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationAndAmortizationDiscontinuedOperations

us-gaap:DepreciationAndAmortizationDiscontinuedOperations


Depreciation
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0.00.00.10.1210.2233.4453.803
Percentage of DepreciationAndAmortizationDiscontinuedOperations0.00.0100.0100.0100.0100.0100.0

us-gaap:DepreciationAndAmortizationDiscontinuedOperations us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Depreciation
Period End2020-12-312019-12-31
Value0.03.445
Percentage of DepreciationAndAmortizationDiscontinuedOperations0.0100.0

us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Discontinued
Period End2021-03-312020-12-312020-09-302020-06-30
Value009230000.0-1136000.0
Percentage of DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax0.00.0100.0100.0

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Discontinued
Period End2021-03-312020-12-312020-09-302020-03-312019-12-312019-09-30
Value008223000.01611000.0-204720000.0-4157000.0
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax0.00.0100.0100.0100.0100.0

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Discontinued
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value002060000.0-251000.0-1498000.0-46616000.0-886000.0
Percentage of DiscontinuedOperationTaxEffectOfDiscontinuedOperation0.00.0100.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Disposal
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0.00.01.0652.3498.6831318
Percentage of DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold0.00.0100.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Disposal
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value00-1051000.0-1318000.01564000.0-5689000.0-4514000.0
Percentage of DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss0.00.0100.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Disposal
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0044000.0182000.047000.0103000.0357000.0
Percentage of DisposalGroupIncludingDiscontinuedOperationOtherIncome0.00.0100.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Disposal
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0.00.00.0141.031107.34513
Percentage of DisposalGroupIncludingDiscontinuedOperationRevenue0.00.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


Dividends
Period End2021-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value104.1644.1634.3164.4994.6344.7124.791
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Dividends
Period End2021-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value104.1644.1634.3164.4994.6344.7124.791
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate


Effective
Period End2021-06-302020-12-312018-12-312018-09-302018-06-302018-03-31
Value21.000000.21
Percentage of EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate100.00.00.00.00.0100.0

us-gaap:EquityMethodInvestmentDividendsOrDistributions

us-gaap:EquityMethodInvestmentDividendsOrDistributions


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value7.08.59.58.59.58.010123.06.758.010.09.55.09.0124.7510.011138.7510.010.0116.2451010118.3758.58.75109.757.257.08.256.06.05.756.55.04.256.07.07.255.75
Percentage of EquityMethodInvestmentDividendsOrDistributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets1 us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:GainLossOnDispositionOfAssets1

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Gain
Period End2020-12-31
Value0
Percentage of GainLossOnDispositionOfAssets10.0

us-gaap:GainLossOnSaleOfBusiness

us-gaap:GainLossOnSaleOfBusiness


Gain
Period End2021-03-312020-12-312020-09-302020-06-30
Value0.00.00.051
Percentage of GainLossOnSaleOfBusiness0.00.00.0100.0

us-gaap:GainLossOnSaleOfBusiness us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Gain
Period End2021-03-312020-12-312020-09-18
Value0.00.00.0092
Percentage of GainLossOnSaleOfBusiness0.00.00.0

us-gaap:GainOrLossOnSaleOfStockInSubsidiary

us-gaap:GainOrLossOnSaleOfStockInSubsidiary


Gain
Period End2021-03-312020-12-312020-09-302020-06-30
Value0.00.09.2351
Percentage of GainOrLossOnSaleOfStockInSubsidiary0.00.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value006163000.0-885000.03109000.0-158110000.0-3271000.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax0.00.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value006163000.0-885000.03109000.0-158110000.0-3271000.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax0.00.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value000.15-0.020.06-3.82-0.08
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare0.00.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value000.15-0.020.06-3.8-0.08
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare0.00.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value7.978.98510107.7961010129.4329.6349.507109.2511011119.8761111127.989.0910117.831012129.8109.8569.7477.8788.4378.8528.756.4687.3687.7767.9365.4486.3657.1964.166.5125.8815.91
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable

us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value404.732-34.605-18.1324512-39.0715.81145-5.275-40.799-9.65545-2.158-25.643-8.1663820-40.119112216-51.1441722-23.289-10.716-1.516316.415-23.6710.057302.817-12.7950.718171.694-11.5131010-6.223-9.1970.8263.46812
Percentage of IncreaseDecreaseInAccountsAndNotesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-2.9383.969-0.4261.64.39827-10.4296.494-6.0713.015-10.565-33.2968.8976.801321.157-16.062273.29616-12.9133.167-8.69225-26.852-17.851-10.52623-6.26314-5.2075.263-8.157126.7612-6.9110.2760.37410-8.315-23.074-7.3158.059-7.088-10.23
Percentage of IncreaseDecreaseInAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value130.846266236-148.43317-0.9839.394-5.1665.611.391-1.565-5.75-1.211-25.25125
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value8.7044.442-1.1661.1492.03-3.8385.241-2.758-6.4861.76-2.0270.4143.137-16.08514-5.9223.72-0.375-1.418-1.4732.478-5.9522.018-0.459-0.0753.396-1.118-1.561-1.2375.161-2.8532.659-1.456-6.4847.0683.109-1.0141.5323.293-0.536-1.8662.891-0.3562.371-0.5075.727
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestExpenseBorrowings

us-gaap:InterestExpenseBorrowings


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value6.1267.4838.44911139.2749.259.8618.5597.3057.0226.666.3425.7416.3637.1537.1766.5175.9825.3483.7483.6023.8334.164.2963.8673.733.513.663.684.1024.414.5594.323.5563.3423.5513.6294.4254.444.4754.4424.4024.4444.454
Percentage of InterestExpenseBorrowings100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestExpenseOtherLongTermDebt

us-gaap:InterestExpenseOtherLongTermDebt


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value871000.0993000.0924000.0924000.01022000.0632000.0305000.0283000.0291000.0330000.0279000.0267000.0292000.0309000.0294000.0306000.0310000.0376000.0235000.0312000.0153000.0153000.0171000.0183000.0191000.0192000.0199000.0218000.0219000.0219000.0219000.0223000.0234000.0234000.0228000.0118000.0118000.0118000.0214000.0118000.0111000.0110000.053000.032000.058000.0
Percentage of InterestExpenseOtherLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterest

us-gaap:InvestmentIncomeInterest


Investment
Period End2021-06-302021-03-312020-12-312020-09-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value25000.013000.013000.040000.011000.012000.07000.04000.04000.07000.0110000.02000.04000.04000.03000.03000.017000.019000.04000.02000.02000.01000.01000.01000.02000.01000.01000.02000.01000.01000.01000.01000.048000.03000.01000.01000.03000.01000.01000.01000.02000.02000.02000.0
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value2.0162.0892.062.6242.765-3.7043.9584.464.531
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityCommitmentFeePercentage us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityCommitmentFeePercentage

us-gaap:LetterOfCredit


Line
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value12.5000.123750.00125
Percentage of LineOfCreditFacilityCommitmentFeePercentage100.00.00.0100.0100.0

us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet us-gaap:Range, us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityIncreaseDecreaseForPeriodNet

srt:Maximum, us-gaap:LineOfCredit


Line
Period End2021-07-01
Value375
Percentage of LineOfCreditFacilityIncreaseDecreaseForPeriodNet100.0

us-gaap:LoansReceivableBasisSpreadOnVariableRateDuringPeriod us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:TypeOfArrangement

us-gaap:LoansReceivableBasisSpreadOnVariableRateDuringPeriod

exp:SmartSandInc, us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:LoanAndSecurityAgreement


Loans
Period End2020-09-18
Value50.0
Percentage of LoansReceivableBasisSpreadOnVariableRateDuringPeriod100.0

us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 us-gaap:BalanceSheetLocation, us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:LossContingenciesByNatureOfContingency

us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1

us-gaap:OtherNoncurrentAssets, exp:Sand, us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants, us-gaap:IndemnificationGuarantee


Noncash
Period End2021-06-30
Value300000.0
Percentage of NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1100.0

us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 us-gaap:BusinessAcquisition, us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

exp:Sand, us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Noncash
Period End2020-09-18
Value2000000.0
Percentage of NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued10.0

exp:SmartSandInc, us-gaap:DiscontinuedOperationsDisposedOfBySale, exp:OilAndGasProppants


Noncash
Period End2020-09-18
Value2000000.0
Percentage of NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued10.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value1.5141.5521.6421.7672.006-3.6733.733.9623.947
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value2.032.052.5642.9323.1953.3643.7013.93.961
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value36000.0-255000.034000.034000.033000.0-527000.043000.043000.043000.0253000.073000.0
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value9000.0-74000.09000.08000.08000.0-150000.010000.010000.010000.098000.017000.017000.017000.0-50000.0117000.0117000.0117000.0188000.0188000.0188000.0188000.0196000.0188000.0188000.0188000.071000.057000.057000.057000.084000.083000.083000.083000.063000.062000.0
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax


Other
Period End2021-06-302020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-27000.0-26000.0-25000.0-33000.0-35000.0-33000.0-528000.0-56000.0-56000.0-56000.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

exp:SaleOfBusiness


Other
Period End2020-12-312020-09-302020-06-302019-09-30
Value-25000.0-26000.0-254000.0-35000.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax0.0100.01016.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:StatementEquityComponents

exp:SaleOfBusiness, us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-12-312020-09-302020-06-302019-09-30
Value-25000.0-26000.0-254000.0-35000.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax0.0100.01016.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-27000.0-26000.0-25000.0-33000.0-35000.0-33000.0-528000.0-56000.0-56000.0-56000.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDebtIssuanceCosts


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302017-03-312016-12-31
Value1243000.0678000.0001718000.000
Percentage of PaymentsOfDebtIssuanceCosts100.0100.00.00.0100.00.00.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value1214000.03056000.0001130000.01100000.0164000.01933000.0866000.02505000.057000.0829000.0956000.02367000.0152000.01077000.01378000.01384000.0119000.0681000.02284000.02458000.087000.0205000.01523000.02810000.057000.0731000.0568000.02424000.054000.0149000.0286000.02648000.0
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireBusinessesGross us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:PaymentsToAcquireBusinessesGross

exp:OilAndGasProppants


Payments
Period End2020-09-18
Value0.002
Percentage of PaymentsToAcquireBusinessesGross100.0

us-gaap:ProceedsFromDivestitureOfBusinesses

us-gaap:ProceedsFromDivestitureOfBusinesses


Proceeds
Period End2021-03-312020-12-312020-09-302020-06-30
Value0.00.0-2.4693
Percentage of ProceedsFromDivestitureOfBusinesses0.00.0100.0100.0

us-gaap:ProceedsFromRepaymentsOfNotesPayable

us-gaap:ProceedsFromRepaymentsOfNotesPayable


Proceeds
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.0-245.0-240.0-75.0-25.00.09018565-5.0-20.03055-10.0-5.0-25.02250.0-373.0-9.07.011-5.0215-56.0-13.0-11.0-63.0-42.08.06.0271-37.0-13.0-14.084-11.09.0-3.0-5.00.07.03.0
Percentage of ProceedsFromRepaymentsOfNotesPayable0.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromStockOptionsExercised


Proceeds
Period End2021-06-302021-03-312020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value8.222318.1510.3021.2291.3710.3960.1110.00.01.9920.5353.303191.2731.9717.1452.36100.2860.01.630.950.0410.1783.0691.0233.6918.1450.6521.6994.923112.1881.1776.4060.6040.00.1283.6190.3190.1860.7250.071
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAdditions

us-gaap:PropertyPlantAndEquipmentAdditions


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value118.3924.86514254523372542334053
Percentage of PropertyPlantAndEquipmentAdditions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAdditions us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, exp:Cement


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value7.9675.9412.517.90910187.3798.2091024171419
Percentage of PropertyPlantAndEquipmentAdditions66.870.851.653.939.841.130.922.041.358.953.635.237.0

us-gaap:OperatingSegments, exp:ConcreteAndAggregates


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value0.5460.1811.6310.0411.2612.5743.2335.4960.5951.8632.2630.4592.064
Percentage of PropertyPlantAndEquipmentAdditions4.62.233.50.34.95.713.614.72.34.46.91.13.9

us-gaap:OperatingSegments, exp:GypsumWallboard


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value1.6941.8160.4914.076.5124.1240.2736.4431.9312.1912.0544.1242.355
Percentage of PropertyPlantAndEquipmentAdditions14.221.610.127.725.19.11.117.27.65.26.210.24.4

us-gaap:OperatingSegments, exp:Paperboard


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value1.1170.4540.2332.6657.87201217128.7071.4865.3451.065
Percentage of PropertyPlantAndEquipmentAdditions9.45.44.818.130.344.254.046.148.520.54.513.22.0

us-gaap:PropertyPlantAndEquipmentAdditions us-gaap:StatementBusinessSegments

us-gaap:CorporateAndOther


Property
Period End2021-06-302018-12-312018-09-30
Value0.6113.691.306
Percentage of PropertyPlantAndEquipmentAdditions5.111.23.2

us-gaap:RestrictedStockExpense

us-gaap:RestrictedStockExpense


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value1.82.2000000000000012.82.43.02.43.12.77.12.73.13.12.42.12.62.52.51.81.81.81.43.52.11.92.01.71.71.81.51.41.3
Percentage of RestrictedStockExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-12-31
Value75.10-20.12
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue100.00.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-06-30
Value139.250.203.4260.2191.58
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.00.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock


Share
Period End2021-06-302021-03-312020-12-31
Value60.2112.76-0.09
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

us-gaap:EmployeeStockOption, exp:LongTermCompensationPlan


Share
Period End2021-06-30
Value0.8
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

us-gaap:EmployeeStockOption, exp:LongTermCompensationPlan


Share
Period End2021-06-302021-03-312020-12-31
Value38.400
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate100.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:EmployeeStockOption, exp:LongTermCompensationPlan


Share
Period End2021-06-302021-03-312020-12-31
Value1.1-0.060
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue


Share
Period End2021-06-302021-03-312020-12-31
Value5.6204.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue


Share
Period End2021-06-302021-03-312020-06-30
Value48.920.6422.04
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-31
Value85.7715.15-26.48
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-31
Value76.6300.93
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice100.00.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-31
Value139.251.720
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice100.0100.00.0

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value502000.0537000.0418000.0857000.0759000.0-31000.0228000.0498000.0584000.0
Percentage of ShortTermLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised


Stock
Period End2020-12-312020-09-30
Value8.1510.498
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2020-12-312020-09-302017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302015-09-302015-06-302014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-30
Value8.150.4983.302191.273107.853102.9822.092-3.0165.771.515110.9422.462142.1321.1670.6040.0210.102
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stock
Period End2020-12-312017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302015-09-302015-06-302014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-30
Value0.0010.0010.002-0.0010.0020.0010.004-0.0010.0020.00.0010.0010.0030.0010.0010.0050.00.0010.00.0040.001
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StockOptionPlanExpense

us-gaap:StockOptionPlanExpense


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value700000.01000000.01100000.01100000.01700000.01000000.01200000.01200000.01100000.0800000.0900000.01000000.01100000.01000000.01100000.01300000.0900000.01100000.01200000.01800000.01200000.01400000.01900000.02100000.02000000.01400000.01400000.02000000.01400000.01300000.01300000.01900000.0800000.01000000.01200000.01300000.0500000.0300000.0500000.0300000.0300000.0
Percentage of StockOptionPlanExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue


Stock
Period End2021-06-302019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value6111519880697052
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-03-312016-12-312016-09-302016-06-302016-03-31
Value610.3667.7481.106117052360.00.00.0203947
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.00.33.91.416.9100.0100.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stock
Period End2021-06-302019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-03-312016-12-312016-09-302016-06-302016-03-31
Value0.0040.0130.0230.0110.010.0070.0050.0040.00.00.00.0030.0060.007
Percentage of StockRepurchasedAndRetiredDuringPeriodValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:UnusualOrInfrequentItemNetGainLoss us-gaap:StatementBusinessSegments

us-gaap:UnusualOrInfrequentItemNetGainLoss

exp:Cement


Unusual
Period End2021-03-31
Value6000000.0
Percentage of UnusualOrInfrequentItemNetGainLoss100.0

exp:LightMaterialsSector


Unusual
Period End2021-03-31
Value6000000.0
Percentage of UnusualOrInfrequentItemNetGainLoss100.0

dei:EntityPublicFloat

dei:EntityPublicFloat


Entity
Period End2020-09-30
Value3600
Percentage of EntityPublicFloat100.0

exp:AccruedFreightCostCurrent

exp:AccruedFreightCostCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-03-31
Value2280000.01575000.02167000.0529000.0
Percentage of AccruedFreightCostCurrent100.0100.0100.0100.0

exp:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventoryMarkupAmount

exp:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventoryMarkupAmount


Business
Period End2020-12-31
Value3700000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventoryMarkupAmount100.0

exp:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventoryMarkupAmount us-gaap:BusinessAcquisition

exp:KosmosAcquisition


Business
Period End2021-03-312020-03-31
Value3700000.01700000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventoryMarkupAmount0.00.0

exp:ContingentLiabilityForPerformanceBondsRequiredByStatesMunicipalitiesAndRelatedAgencies

exp:ContingentLiabilityForPerformanceBondsRequiredByStatesMunicipalitiesAndRelatedAgencies


Contingent
Period End2021-06-302021-03-312020-12-312020-09-30
Value25242327
Percentage of ContingentLiabilityForPerformanceBondsRequiredByStatesMunicipalitiesAndRelatedAgencies100.0100.0100.0100.0

exp:DeferredTaxAssetsLeaseLiability

exp:DeferredTaxAssetsLeaseLiability


Deferred
Period End2021-03-312020-03-31
Value9.36911
Percentage of DeferredTaxAssetsLeaseLiability100.0100.0

exp:DeferredTaxLiabilitiesDepletableAssets

exp:DeferredTaxLiabilitiesDepletableAssets


Deferred
Period End2021-03-31
Value3540000.0
Percentage of DeferredTaxLiabilitiesDepletableAssets100.0

exp:DeferredTaxLiabilitiesRightOfUseAsset

exp:DeferredTaxLiabilitiesRightOfUseAsset


Deferred
Period End2021-03-312020-03-31
Value6271000.05441000.0
Percentage of DeferredTaxLiabilitiesRightOfUseAsset100.0100.0

exp:DeferredTaxLiabilitiesStateIncomeTaxes

exp:DeferredTaxLiabilitiesStateIncomeTaxes


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Value21129.236148.88312137.6488.9677.837
Percentage of DeferredTaxLiabilitiesStateIncomeTaxes100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exp:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossTaxImpact

exp:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossTaxImpact


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value1086000.01149000.01049000.02244000.04540000.0-6846000.0-7118000.0-2952000.0-3792000.0-2970000.0-1557000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossTaxImpact100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exp:DefinedBenefitPlanOtherAssets

exp:DefinedBenefitPlanOtherAssets


Defined
Period End2021-03-312020-03-312019-03-31
Value2063000.02308000.02811000.0
Percentage of DefinedBenefitPlanOtherAssets100.0100.0100.0

exp:FiniteLivedIntangibleAssetAndGoodwillAdditions

exp:FiniteLivedIntangibleAssetAndGoodwillAdditions


Finite
Period End2021-03-31
Value345000.0
Percentage of FiniteLivedIntangibleAssetAndGoodwillAdditions100.0

exp:FiniteLivedIntangibleAssetAndGoodwillGross

exp:FiniteLivedIntangibleAssetAndGoodwillGross


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-31
Value469299308308301227227227224168
Percentage of FiniteLivedIntangibleAssetAndGoodwillGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsAndFinancingReceivableAllowanceForCreditLoss

us-gaap:AccountsAndFinancingReceivableAllowanceForCreditLoss


Accounts
Period End2021-03-312020-03-312019-03-31
Value1200000.0300000.0200000.0
Percentage of AccountsAndFinancingReceivableAllowanceForCreditLoss100.0100.0100.0

us-gaap:AccountsAndNotesReceivableNet

us-gaap:AccountsAndNotesReceivableNet


Accounts
Period End2021-06-302021-03-312020-12-312020-09-30
Value8500000.08400000.08400000.08300000.0
Percentage of AccountsAndNotesReceivableNet100.0100.0100.0100.0

us-gaap:AccountsNotesAndLoansReceivableNetCurrent

us-gaap:AccountsNotesAndLoansReceivableNetCurrent


Accounts
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value147142177194151140182174128133174184141143169175136115155142120103154135113136132134102961191178786747356546454434249
Percentage of AccountsNotesAndLoansReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


Accrual
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value8145000.06683000.04675000.09435000.09002000.06676000.04745000.08240000.06711000.05058000.04584000.08292000.06415000.05422000.03817000.07332000.06286000.04759000.03729000.06799000.05079000.04186000.02639000.05667000.04103000.03189000.01538000.05008000.03462000.02801000.02800000.04967000.03847000.03235000.03269000.05453000.04380000.03865000.03600000.05507000.04427000.04033000.0
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedEmployeeBenefitsCurrent

us-gaap:AccruedEmployeeBenefitsCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value151416151412131413121213121314131211101211109.93510109.95110109.839109.3739.66210109.5839.6769.0898.5838.5718.0367.9087.988
Percentage of AccruedEmployeeBenefitsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AccruedProfessionalFeesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value7.2749.51111111616
Percentage of AccruedProfessionalFeesCurrent100.0100.0100.0100.0100.0100.0

us-gaap:AccruedUtilitiesCurrent

us-gaap:AccruedUtilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-03-31
Value2089000.02350000.01959000.01684000.01365000.01353000.01635000.01502000.01502000.01644000.02094000.01473000.01804000.01545000.01800000.01672000.01708000.01536000.01807000.01543000.01248000.01390000.01217000.01527000.01661000.01619000.02179000.01836000.02132000.0
Percentage of AccruedUtilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax


Accumulated
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-31
Value3.43.63.3164.0127.39611125.482
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value7.08.19.9121212119.99.29.18.88.611101010111110109.29.07.27.16.96.16.15.85.65.25.25.16.75.15.05.05.05.04.84.6
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable us-gaap:StatementOperatingActivitiesSegment

us-gaap:SegmentDiscontinuedOperations


Allowance
Period End2020-12-312020-09-302020-03-31
Value8.28.09.3
Percentage of AllowanceForDoubtfulAccountsReceivable0.00.075.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-06-302021-03-31
Value7000.08100.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill


Business
Period End2020-12-312020-03-062018-03-312017-12-312017-09-302017-06-302017-03-312016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-11-142014-03-312013-12-312012-11-30
Value383510.010.010.010.010.056565656564848121212
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles us-gaap:BusinessAcquisition, us-gaap:FairValueByMeasurementBasis

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles

exp:KosmosAcquisition, us-gaap:EstimateOfFairValueFairValueDisclosure


Business
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value3838383835
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles us-gaap:BusinessAcquisition, us-gaap:FairValueByMeasurementBasis, us-gaap:FiniteLivedIntangibleAssetsByMajorClass

exp:KosmosAcquisition, us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:CustomerRelationships


Business
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value3535353532
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles92.292.292.292.291.5

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory


Business
Period End2020-12-312020-09-302020-06-302020-03-062014-11-14
Value283.73.7289.668
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory us-gaap:BusinessAcquisition

exp:KosmosAcquisition


Business
Period End2020-12-312020-09-302020-06-302020-03-31
Value2828281.7
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory100.0772.1772.10.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet


Business
Period End2020-12-312020-03-06
Value539537
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet100.0100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets


Business
Period End2020-12-31
Value4478000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities


Business
Period End2020-12-31
Value4478000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt

exp:KosmosAcquisition


Business
Period End2020-12-312020-09-30
Value3756000.04000000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt100.0100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther


Business
Period End2020-12-31
Value3756000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment


Business
Period End2020-12-312020-03-06
Value476477
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment100.0100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment us-gaap:BusinessAcquisition

exp:KosmosAcquisition


Business
Period End2020-12-312020-09-30
Value476476
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment100.00.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-03-31
Value31126814720519911812653198.601171053482131126.5615.391
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2021-07-192021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value850101510151015126015001575935971881696631636656626
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType

exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne, exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne


Debt
Period End2021-07-01
Value750
Percentage of DebtInstrumentCarryingAmount0.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:LongtermDebtType

exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne


Debt
Period End2021-07-19
Value750
Percentage of DebtInstrumentCarryingAmount88.2

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateEffectivePercentage

exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne, exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne


Debt
Period End2021-07-01
Value2.6
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:LongtermDebtType

exp:TermLoan


Debt
Period End2021-03-312020-03-31
Value1.40.028
Percentage of DebtInstrumentInterestRateEffectivePercentage0.00.0

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:DebtInstrumentRedemptionPeriod, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentUnamortizedDiscount

exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne, exp:TwoPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandThirtyOne


Debt
Period End2021-07-01
Value6300000.0
Percentage of DebtInstrumentUnamortizedDiscount100.0

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet


Debt
Period End2021-07-19
Value11
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet100.0

us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount us-gaap:LongtermDebtType

us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount

exp:TermLoanAgreement


Debt
Period End2021-06-302021-03-312020-12-312020-09-30
Value6650.6650.6650.665
Percentage of DebtInstrumentUnusedBorrowingCapacityAmount100.0100.0100.0100.0

us-gaap:DebtWeightedAverageInterestRate

us-gaap:DebtWeightedAverageInterestRate


Debt
Period End2021-03-312020-03-312019-03-31
Value2.83.63.4
Percentage of DebtWeightedAverageInterestRate100.0100.0100.0

us-gaap:DebtWeightedAverageInterestRate us-gaap:LongtermDebtType

exp:TermLoan


Debt
Period End2021-03-312020-03-31
Value2.50.028
Percentage of DebtWeightedAverageInterestRate89.30.8

us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredFinanceCostsNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value5965000.06384000.06655000.07284000.07912000.07685000.04406000.04574000.04741000.04908000.05076000.05243000.05410000.05578000.05745000.05912000.06079000.06247000.0
Percentage of DeferredFinanceCostsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-31
Value258222123137198198193165
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-31
Value4669443344
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsInventory


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Value1243000.07217000.06046000.04276000.02989000.02174000.0835000.02131000.01004000.0990000.0
Percentage of DeferredTaxAssetsInventory100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:StateAndLocalJurisdiction


Deferred
Period End2021-03-312020-03-312019-03-31
Value3700000.05400000.01000000.0
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-31
Value1719121213
Percentage of DeferredTaxAssetsTaxCreditCarryforwardsOther100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-31
Value3.3965.595.1544.6168.691118.3186.526
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-31
Value906000.0937000.0921000.01108000.04178000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value129.3738.6018.9651211109.94613-13.138-15.295
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value1812000.02642000.02169000.01891000.03895000.03604000.02264000.02122000.01898000.0-1825000.0-1705000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Value6332000.05764000.05628000.05957000.08515000.04147000.05359000.04997000.04277000.04096000.0
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value220199108106161157153144142-153.22-149.652
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value3536333340424129292420
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value4.5244.7094.3655.2781118198.434108.4864.45
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value-4524000.0-4709000.0-4346000.0-5198000.0-11587000.0-17746000.0-18376000.0-8419000.0-10812000.0-8443000.0-4375000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value3.330.03640.04090.04120.04030.03830.0370.04410.0420.04560.0561
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:DefinedBenefitPlanBenefitObligation


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-31
Value353633334042412929242019
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter


Defined
Period End2021-03-31
Value9621000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths


Defined
Period End2021-03-31
Value1616000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive


Defined
Period End2021-03-31
Value1836000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour


Defined
Period End2021-03-31
Value1774000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree


Defined
Period End2021-03-31
Value1675000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo


Defined
Period End2021-03-31
Value1651000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-31
Value373936332621222118171614
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories

us-gaap:DefinedBenefitPlanCashAndCashEquivalents


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value0.460.8530.1440.704
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1.22.20.42.1

us-gaap:DefinedBenefitPlanDebtSecurity


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value30343115
Percentage of DefinedBenefitPlanFairValueOfPlanAssets79.288.686.247.3

us-gaap:DefinedBenefitPlanEquitySecurities


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value7.2773.474.52516
Percentage of DefinedBenefitPlanFairValueOfPlanAssets19.28.912.449.5

us-gaap:DefinedBenefitPlanRealEstate


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value0.160.1070.1440.163
Percentage of DefinedBenefitPlanFairValueOfPlanAssets0.40.30.40.5

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DefinedBenefitPlanCashAndCashEquivalents, us-gaap:FairValueInputsLevel1


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value0.460.8530.1440.704
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1.22.20.42.1

us-gaap:DefinedBenefitPlanDebtSecurity, us-gaap:FairValueInputsLevel2


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value30343115
Percentage of DefinedBenefitPlanFairValueOfPlanAssets79.288.686.247.3

us-gaap:DefinedBenefitPlanEquitySecurities, us-gaap:FairValueInputsLevel2


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value7.2773.474.52516
Percentage of DefinedBenefitPlanFairValueOfPlanAssets19.28.912.449.5

us-gaap:DefinedBenefitPlanRealEstate, us-gaap:FairValueInputsLevel2


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value0.160.1070.1440.163
Percentage of DefinedBenefitPlanFairValueOfPlanAssets0.40.30.40.5

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Value0.460.8530.1440.7040.2580.1150.3030.390.21.109
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1.22.20.42.11.00.51.41.81.16.4

us-gaap:FairValueInputsLevel2


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Value37383632262121201816
Percentage of DefinedBenefitPlanFairValueOfPlanAssets98.897.899.697.999.099.598.698.298.993.6

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:DefinedBenefitPlanFundedStatusOfPlan


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value2063000.02308000.02811000.042000.0-14179000.0-20857000.0-19736000.0-8703000.0-10893000.0-7425000.0-3749000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Value100.01.01.01.01.01.01.01.01.01.01.0
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations us-gaap:DefinedBenefitPlanByPlanAssetCategories

exp:OtherSecurities


Defined
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-31
Value2.00.020.010.030.030.010.03
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations2.02.01.03.03.01.03.0

us-gaap:DefinedBenefitPlanDebtSecurity


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value79.00.890.850.47
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations79.089.085.047.0

us-gaap:DefinedBenefitPlanEquitySecurities


Defined
Period End2021-03-312020-03-312019-03-312018-03-31
Value19.00.090.140.5
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations19.09.014.050.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value23323322162527211426282116252619132224191319211710192014101215117.55411137.8375.167.327.7486.5465.1037.712
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeStockOption


Employee
Period End2021-06-302021-03-312020-12-312020-09-302015-03-312014-03-31
Value6.37.07.78.9118.2
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:RestrictedStock


Employee
Period End2021-06-302021-03-312020-12-312020-09-302012-12-312012-09-302012-06-30
Value23121417141415
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-312013-03-312012-03-312011-03-31
Value7772726966615250137.6255.9154.9134.276
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

exp:CustomerContractsAndRelationships


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-312013-03-31
Value66626158565243425.9941.581.176
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization85.986.484.284.885.285.984.084.044.920.719.9

exp:Permits


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-312013-03-312012-03-312011-03-31
Value109.8898.9688.0377.2626.5486.4156.2425.8965.2124.5313.933.38
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization13.913.612.411.611.010.712.312.544.268.476.680.079.0

us-gaap:TradeNames


Finite
Period End2021-03-312020-03-31
Value0.1380.01
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.20.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive


Finite
Period End2021-03-31
Value4600000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-03-31
Value4600000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-03-31
Value4600000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-03-31
Value4600000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-03-31
Value4600000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsGross

exp:CustomerContractsAndRelationships


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-31
Value10572727272636363626.06
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

exp:Permits


Finite
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-31
Value30282828282727272727
Percentage of FiniteLivedIntangibleAssetsGross28.739.639.639.639.443.443.443.444.2449.5

us-gaap:TradeNames


Finite
Period End2021-03-31
Value1.5
Percentage of FiniteLivedIntangibleAssetsGross1.4

us-gaap:GoodwillGross

us-gaap:GoodwillGross


Goodwill
Period End2021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-12-312015-09-302015-03-312014-03-31
Value331198205205198133133133132132
Percentage of GoodwillGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivable


Income
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312016-09-302016-03-31
Value2.8381.9281231285.480.3145.9247.3155.751.0465.623
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPayableCurrent

us-gaap:InterestPayableCurrent


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value6632000.03089000.07841000.03811000.07353000.04080000.06606000.03852000.07197000.03852000.07198000.03852000.07198000.03852000.07196000.05791000.07971000.05992000.08132000.06202000.01791000.03373000.01490000.04524000.02078000.04524000.01874000.04813000.02018000.04813000.02017000.04813000.02018000.04813000.02019000.04904000.02049000.04904000.02050000.07003000.02902000.07003000.0
Percentage of InterestPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5539000.07556000.07556000.07556000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2020-12-312020-09-30
Value2050000.04239000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LettersOfCreditOutstandingAmount


Letters
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-03-312011-12-312011-09-302010-09-30
Value4.34.35.05.05.06.56.96.96.99.27.67.77.47.47.49.37.19.09.41010
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LettersOfCreditOutstandingAmount us-gaap:CreditFacility

us-gaap:RevolvingCreditFacility


Letters
Period End2021-06-30
Value4.3
Percentage of LettersOfCreditOutstandingAmount100.0

us-gaap:LineOfCredit

us-gaap:LineOfCredit


Line
Period End2021-07-192020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-03-312015-12-312015-09-302015-03-31
Value1000.0245485560585585495310245250270240185195200225382375327330
Percentage of LineOfCredit100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCredit us-gaap:CreditFacility, us-gaap:SubsequentEventType

us-gaap:RevolvingCreditFacility, us-gaap:SubsequentEvent


Line
Period End2021-07-19
Value100
Percentage of LineOfCredit100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity


Line
Period End2021-06-302020-12-312020-09-302019-12-312019-09-302019-06-30
Value645745500158158248
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtFairValue us-gaap:LongtermDebtType

us-gaap:LongTermDebtFairValue

exp:FourPointFiveZeroZeroPercentageSeniorUnsecuredNotesDueTwoThousandTwentySix


Long
Period End2021-06-302021-03-312020-12-312020-09-302019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-03-31
Value358361363364365361356345349348353348
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive


Long
Period End2021-03-31
Value350
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree


Long
Period End2021-03-31
Value665
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0

us-gaap:NotesAndLoansReceivableNetNoncurrent

us-gaap:NotesAndLoansReceivableNetNoncurrent


Notes
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-03-31
Value8.4858.4198.3538.2879.0689.1399.1926.4362.7722.8983.0223.1443.2660.1150.2960.4760.6530.8151.0021.1582.6522.6722.7162.762.8032.8472.892.9663.1973.0633.2083.4883.6773.8933.2733.3163.363.4363.4485.0055.1395.3261310
Percentage of NotesAndLoansReceivableNetNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-06-302021-03-312020-12-312020-09-30
Value3.793.793.793.78
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0

us-gaap:RestrictedCashCurrent

us-gaap:RestrictedCashCurrent


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302018-06-302018-03-31
Value5.05.05.05.03838
Percentage of RestrictedCashCurrent100.0100.0100.0100.0100.0100.0

us-gaap:SalesAndExciseTaxPayableCurrent

us-gaap:SalesAndExciseTaxPayableCurrent


Sales
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value1816000.01265000.01067000.01052000.01442000.01085000.01130000.02033000.02391000.02167000.0765000.0929000.01023000.0890000.0486000.01287000.01161000.0944000.0798000.0857000.0801000.0549000.0536000.0780000.0834000.0523000.0694000.0868000.0681000.0658000.0771000.01129000.01960000.0591000.0
Percentage of SalesAndExciseTaxPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock


Share
Period End2021-03-312020-12-312020-09-302020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-03-31
Value62.5668.7368.2175.3578.9479.8678.2976.1265.7660.33
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2021-06-302021-03-312020-12-312020-09-30
Value34352414
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-30
Value1818159.5
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0100.0100.0100.0

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value88.2289.3181.0878.7476.3976.0173.2773.3172.0871.1369.0169.1669.0866.5365.1865.1364.2560.0556.5753.0149.5643.1240.8140.2937.5434.5234.4534.3330.8430.9831.5130.6829.8729.5829.7828.3328.5928.9327.2126.927.09
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

exp:RangeFour


Sharebased
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302012-12-312012-09-302012-06-302012-03-31
Value103.2189.7189.3489.3489.2487.6387.4787.4787.0285.1885.1285.0584.7284.2784.1884.3684.9984.5184.7985.0486.6786.3386.9588.4491.7191.9591.9560.3659.4459.4458.42
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1117.0110.6113.5117.0117.4119.6119.3121.4122.3123.4123.1123.1127.3129.3129.2131.3141.5149.4160.0171.6201.0211.5215.8235.6265.7266.9267.8202.7209.8207.9201.9

exp:RangeOne


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value34.5234.3723.2123.1923.2723.2723.2723.2723.2723.2723.2723.2723.2723.2723.4723.4724.5224.6724.9225.925.8926.5826.6426.6426.5726.4826.4826.4826.4726.2626.4426.6226.6126.5611.7411.7411.74
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice139.138.528.629.530.530.631.831.732.332.733.733.633.735.036.036.038.241.144.148.952.261.665.366.170.876.776.977.185.884.883.986.889.189.841.441.140.6

exp:RangeThree


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value90.3196.9372.9272.5372.5372.3771.8471.3571.1370.6970.4170.5670.5669.7969.1969.2268.4967.1667.267.1867.0766.6466.6366.6766.3766.5966.5766.3765.3465.26461.064.7662.8362.8337.7838.637.9738.07
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1102.4108.589.992.194.995.298.097.398.799.4102.0102.0102.1104.9106.2106.3106.6111.8118.8126.7135.3154.5163.3165.5176.8192.9193.2193.3211.9210.520504.6211.1210.3212.4126.9136.3132.8131.6

exp:RangeTwo


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value70.9773.3234.2134.1434.0334.0334.0334.0333.9933.9933.9833.9833.9833.9433.9433.9333.8233.833.7933.8733.9733.8733.9233.9233.8934.034.034.0234.2735.1335.4535.3435.4537.4626.4226.426.3726.29
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice180.482.142.243.444.544.846.446.447.247.849.249.149.251.052.152.152.656.359.763.968.578.583.184.290.398.598.799.1111.1113.4112.5115.2118.7126.688.793.292.290.9

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value84.4583.8580.6879.1777.5480.3680.2579.9478.9576.8876.7776.7776.7472.5272.7672.4970.066.0764.4153.0159.1553.0352.5752.6851.8746.3746.3544.543.0541.8341.4640.137.9237.8337.4835.8735.7836.1134.7634.534.93
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

exp:RangeFour


Sharebased
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302012-12-312012-09-302012-06-302012-03-31
Value105.1791.8191.4991.4991.4991.4991.4991.4991.5591.5591.5591.5388.0287.7687.4386.9484.0983.783.7983.8883.8783.983.9284.1186.4286.4287.8987.5248.1348.0548.0548.09
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1124.5113.8115.6118.0113.9114.0114.4115.9119.1119.3119.3119.3121.4120.6120.6124.2127.3129.9158.1141.8158.2159.6159.3162.2186.4186.5197.5203.3128.4134.0134.3133.2

exp:RangeOne


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value34.5234.3723.2123.1923.2723.2723.2723.2723.2723.2723.2723.2723.2723.2723.2723.4724.5224.7124.9525.9125.926.5926.6526.6526.5826.526.526.526.526.526.6326.7426.7426.7911.7411.7411.74
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance140.941.028.829.330.029.029.029.129.530.330.330.330.332.132.032.435.037.438.748.943.850.150.750.651.257.157.259.661.663.464.266.770.570.832.732.832.5

exp:RangeThree


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value90.8496.5566.8267.5567.5572.4672.2271.5171.3771.3471.2771.2771.2771.1271.0670.9470.0570.1870.0869.9969.9366.166.666.666.666.5866.5866.5866.5951.2151.1951.0148.0948.1634.8735.0735.1337.91
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1107.6115.182.885.387.190.290.089.590.492.892.892.892.998.197.797.9100.1106.2108.8132.0118.2124.6126.7126.4128.4143.6143.6149.6154.7122.4123.5127.2126.8127.393.097.898.2105.0

exp:RangeTwo


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value64.9265.4634.2134.1434.0334.0334.0334.0333.9933.9933.9833.9833.9833.9433.9433.9333.8833.8633.8533.9234.0533.9133.9633.9633.9533.9533.9533.9734.1534.434.5934.5734.6534.6426.7926.726.6826.69
Percentage of SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance176.978.142.443.143.942.342.442.643.144.244.344.344.346.846.646.848.451.252.664.057.663.964.664.565.573.273.276.379.382.283.486.291.491.671.574.474.673.9

us-gaap:TaxCreditCarryforwardAmount us-gaap:IncomeTaxAuthority, us-gaap:TaxCreditCarryforward

us-gaap:TaxCreditCarryforwardAmount

us-gaap:StateAndLocalJurisdiction, us-gaap:Research


Tax
Period End2021-03-312020-03-312019-03-31
Value1100000.02200000.02000000.0
Percentage of TaxCreditCarryforwardAmount100.0100.0100.0

Line plots across dimensions of each concept


Operating Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Income Lossus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:IntersegmentElimination', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:InventoryNet
us-gaap:PublicUtilitiesInventory
(None,)
Inventory Netus-gaap: Public Utilities Inventory
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Depreciation Depletion And Amortizationus-gaap: Consolidation Items, us-gaap: Statement Business Segments