v3.25.4
Related party (Tables)
 12 Months Ended
Dec. 31, 2025
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions Allocations for management costs and corporate support services provided to the Company prior to the Spin-
Off were as follows:
For the years ended December 31,
(In millions)
2025
2024
2023
Cost of revenues
$16
$28
$27
Selling, general and administrative expenses
44
108
120
Total
$60
$136
$147
Schedule of Net Parent Investment The components of Net transfers to Holcim on the consolidated statements of cash
flows and the reconciliation to the corresponding amounts presented within the consolidated statements of
equity, which includes certain non-cash elements, were as follows:
For the years ended December 31,
(In millions)
2025
2024
2023
Net transfers to Holcim as reflected on the consolidated statements of cash
flows(1)
$(91)
$(304)
$(20)
Equity contribution from Holcim related to the settlement of Related-party notes
payable
1,999
—
—
Other non-cash activities with Holcim, net(2)
25
31
3
Net transfers from (to) Holcim as reflected on the consolidated statements of
equity
$1,933
$(273)
$(17)
__________________
(1)Net transfers to Holcim as reflected on the consolidated statements of cash flows includes general financing activities
and allocation of Holcim’s corporate expenses.
(2)Other non-cash activities with Holcim, net primarily consist of the net contribution from Holcim from the completion of
the bond exchange as described in Note 10 (Debt) for the year ended December 31, 2025 and income taxes paid by
Holcim for the year ended December 31, 2024