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Variable Interest Entities (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Condensed Balance Sheet | The carrying amounts of assets and liabilities of the consolidated VIE, reported within the Consolidated Balance Sheets before intragroup eliminations with other CRH plc companies at December 31 were:
in $ millions | 2023 | 2022
Assets |  |
Current assets: |  |
Cash and cash equivalents | 19 | 34
Accounts receivable, net | 31 | 34
Inventories | 99 | 149
Other current assets | 51 | 48
Total current assets | 200 | 265
Property, plant and equipment, net | 923 | 954
Goodwill | 200 | 495
Operating lease right-of-use assets, net | 5 | 6
Other noncurrent assets | 11 | 7
Total assets | 1,339 | 1,727
Liabilities |  |
Current liabilities: |  |
Accounts payable | 92 | 118
Accrued expenses | 36 | 48
Current portion of long-term debt | 98 | 72
Operating lease liabilities | 1 | 1
Other current liabilities | 25 | 28
Total current liabilities | 252 | 267
Long-term debt | 297 | 347
Deferred income tax liabilities | 106 | 108
Noncurrent operating lease liabilities | 5 | 5
Other noncurrent liabilities | 17 | 15
Total liabilities | 677 | 742
Condensed Income Statement | The operating results of the consolidated VIE, reported within the Consolidated Statements of Income and Consolidated Statements of Cash Flows before intragroup eliminations with other CRH plc companies for the years ended December 31 were:
in $ millions | 2023 | 2022 | 2021
Total revenues | 446 | 544 | 616
Total cost of revenues | (416) | (479) | (487)
Gross profit | 30 | 65 | 129
Net (loss) income | (325) | (24) | 61
Net cash provided by operating activities | 24 | 12 | 75

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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