| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Revenue from Contract with Customer [Abstract] | ||||||
Revenue | ||||||
2,222 | 2,101 | 1,932 | 1,626 | 1,432 | 1,204 | 916 |
Cost of revenue (excluding items shown separately below): | ||||||
Cost of Goods and Services Sold | ||||||
1,526 | 1,475 | 1,281 | 934 | 847 | 753 | 585 |
Total cost of revenue | ||||||
- | - | - | 1,071 | 990 | 887 | 677 |
General and administrative expenses | ||||||
262 | 253 | 242 | 243 | 177 | 150 | 142 |
Goodwill impairment | ||||||
- | - | - | - | - | - | 68 |
Depreciation, depletion, amortization and accretion | ||||||
217 | 204 | 179 | 149 | 119 | 87 | 72 |
Transaction costs | ||||||
2 | 4 | 7 | 6 | 9 | 8 | 3 |
Operating loss | ||||||
213 | 162 | 220 | 154 | 135 | 69 | -47 |
Interest expense | ||||||
116 | 116 | 108 | 97 | 84 | 86 | 56 |
Loss on debt financings | ||||||
-14 | -0 | -4 | 0 | -71 | - | -3 |
Tax receivable agreement expense (benefit) | ||||||
16 | -22 | 271 | 14 | - | - | - |
Gain on sale of business | ||||||
0 | 12 | 0 | 0 | - | - | - |
Other loss (income), net | ||||||
11 | 15 | 5 | -1 | 2 | 3 | 1 |
Loss from operations before taxes | ||||||
78 | 96 | -158 | 40 | -19 | -13 | -105 |
Income Tax Expense (Benefit) | ||||||
17 | 59 | -284 | -5 | -18 | -6 | -2 |
Income (loss) from continuing operations | ||||||
- | - | - | - | -0 | -6 | -103 |
Income from discontinued operations | ||||||
- | - | - | - | 2 | 0 | -0 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
61 | 36 | 125 | 46 | 1 | -6 | -103 |
Net income attributable to noncontrolling interest in subsidiaries | ||||||
0 | 0 | -0 | 0 | -1 | 2 | - |
Net loss attributable to Summit Holdings | ||||||
2 | 2 | 3 | 9 | -24 | -8 | - |
Net loss attributable to Summit Inc. | ||||||
59 | 33 | 121 | 36 | 27 | - | - |
Earnings Per Share [Abstract] | ||||||
Basic (usd per share) | ||||||
- | - | - | 0.52 | - | - | - |
Weighted average shares of Class A common stock: | ||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||
- | - | - | 70 | - | - | - |
Product | ||||||
Revenue | ||||||
1,724 | 1,600 | 1,449 | 1,223 | 1,043 | 806 | 573 |
Cost of Goods and Services Sold | ||||||
1,116 | 1,058 | 898 | 751 | 676 | 566 | 410 |
Service | ||||||
Revenue | ||||||
306 | 309 | 302 | 265 | 246 | 264 | 250 |
Cost of Goods and Services Sold | ||||||
218 | 225 | 203 | 182 | 171 | 186 | 174 |
Excluding delivery and subcontract revenue | ||||||
Revenue | ||||||
2,030 | 1,909 | 1,752 | 1,488 | 1,289 | 1,070 | 824 |
Cost of Goods and Services Sold | ||||||
1,334 | 1,284 | 1,101 | - | - | - | - |
Delivery and subcontract revenue | ||||||
Revenue | ||||||
191 | 191 | 180 | 137 | 142 | 133 | 91 |
Cost of Goods and Services Sold | ||||||
191 | 191 | 180 | 137 | 142 | 133 | 91 |
Summit Materials, LLC | ||||||
Revenue | ||||||
2,222 | 2,101 | 1,932 | 1,626 | - | - | - |
Product | ||||||
- | - | - | 1,223 | - | - | - |
Service | ||||||
- | - | - | 265 | - | - | - |
Net revenue | ||||||
- | - | - | 1,488 | - | - | - |
Delivery and subcontract revenue | ||||||
- | - | - | 137 | - | - | - |
Product | ||||||
- | - | - | 751 | - | - | - |
Service | ||||||
- | - | - | 182 | - | - | - |
Cost of Goods and Services Sold | ||||||
1,526 | 1,475 | 1,281 | 934 | - | - | - |
Delivery and subcontract cost | ||||||
- | - | - | 137 | - | - | - |
Total cost of revenue | ||||||
- | - | - | 1,071 | - | - | - |
General and administrative expenses | ||||||
262 | 253 | 242 | 243 | - | - | - |
Depreciation, depletion, amortization and accretion | ||||||
217 | 204 | 179 | 149 | - | - | - |
Transaction costs | ||||||
2 | 4 | 7 | 6 | - | - | - |
Operating loss | ||||||
213 | 162 | 220 | 154 | - | - | - |
Interest expense | ||||||
115 | 115 | 107 | 96 | - | - | - |
Loss on debt financings | ||||||
-14 | -0 | -4 | 0 | - | - | - |
Gain on sale of business | ||||||
0 | 12 | 0 | 0 | - | - | - |
Other loss (income), net | ||||||
11 | 15 | 5 | -1 | - | - | - |
Loss from operations before taxes | ||||||
94 | 74 | 113 | 56 | - | - | - |
Income Tax Expense (Benefit) | ||||||
6 | 10 | -20 | -5 | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
88 | 63 | 134 | 62 | - | - | - |
Net income attributable to noncontrolling interest | ||||||
0 | 0 | -0 | 0 | - | - | - |
Net loss attributable to Summit Inc. | ||||||
88 | 63 | 134 | 62 | - | - | - |
Class A Common Stock | ||||||
Basic (usd per share) | ||||||
0.53 | 0.30 | 1.12 | 0.52 | - | - | - |
Diluted (usd per share) | ||||||
0.52 | 0.30 | 1.11 | 0.52 | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | ||||||
112 | 111 | 108 | 70 | - | - | - |
Diluted (in shares) | ||||||
112 | 112 | 109 | 70 | - | - | - |