v3.25.4
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common stock
Treasury stock
Additional paid-in capital
Retained earnings
Net parent investment
Accumulated other comprehensive loss
Equity attributable to noncontrolling interest
Beginning balance at Dec. 31, 2022 $ 8,210     $ 0 $ 0 $ 8,581 $ (372) $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 955         956   (1)
Other comprehensive income (loss), net of taxes 55           55  
Net transfers to Holcim (17)         (17)    
Ending balance at Dec. 31, 2023 9,203     0 0 9,520 (317) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,273         1,274   (1)
Other comprehensive income (loss), net of taxes (289)           (289)  
Net transfers to Holcim (273)         (273)    
Ending balance at Dec. 31, 2024 9,914     0 0 10,521 (606) (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,182       902 283   (3)
Other comprehensive income (loss), net of taxes 213           213  
Changes in equity attributable to noncontrolling interests (1)         (1)    
Net transfers from Holcim including Spin-off-related adjustments 1,935         1,933 2  
Issuance of Common stock, Treasury stock and reclassification of Net parent investment (in shares)   567,000,000 (14,000,000)          
Issuance of Common stock, Treasury stock and reclassification of Net parent investment 0 $ 6   12,730   (12,736)    
Share-based compensation expense $ 11     11        
Treasury stock, ending balance (in shares) at Dec. 31, 2025 (13,792,988)   (14,000,000)          
Shares, ending balance (in shares) at Dec. 31, 2025 553,082,525 567,000,000            
Ending balance at Dec. 31, 2025 $ 13,254 $ 6 $ 0 $ 12,741 $ 902 $ 0 $ (391) $ (4)