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v3.24.1.1.u2

Segment information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The key performance measures for the Company’s reportable segments were:
| Revenues |  |  |
| Three months ended |  |  |
| March 31 |  |  |  |
in $ millions | 2024 | 2023 |  |  |  |
Americas Materials Solutions | 2,202 |  | 1,895 |  |  |  |  |
Americas Building Solutions | 1,693 |  | 1,661 |  |  |  |  |
Europe Materials Solutions | 2,013 |  | 2,178 |  |  |  |  |
Europe Building Solutions | 625 |  | 693 |  |  |  |  |
Total revenues | 6,533 |  | 6,427 |  |  |  |  |
| Adjusted EBITDA |  |  |
| Three months ended |  |  |
| March 31 |  |  |  |
in $ millions | 2024 | 2023 |  |  |  |
Americas Materials Solutions | 15 | (35) |  |  |  |
Americas Building Solutions | 308 | 301 |  |  |  |
Europe Materials Solutions | 90 | 68 |  |  |  |
Europe Building Solutions | 32 | 52 |  |  |  |
Total Adjusted EBITDA | 445 | 386 |  |  |  |
| Three months ended |  |  |
| March 31 |  |  |  |
in $ millions | 2024 | 2023 |  |  |  |
Adjusted EBITDA | 445 | 386 |  |  |  |
Depreciation, depletion and amortization | (397) | (384) |  |  |  |
Interest income | 43 | 40 |  |  |  |
Interest expense | (133) | (81) |  |  |  |
Gain on divestitures and unrealized gains on investments (i) (ii) | 160 | - |  |  |  |
Pension income excluding current service cost component (i) | 1 | - |  |  |  |
Substantial acquisition-related costs | (20) | - |  |  |  |
Income (loss) from operations before income tax expense and income from equity method investments | 99 | (39) |  |  |  |
(i) Gain on divestitures and unrealized gains on investments and pension income excluding current service cost component have been included in Other nonoperating income, net in the Condensed Consolidated Statements of Income. (ii) For the period ended March 31, 2024, there was a gain on divestitures of $115 million within Europe Materials Solutions. Depreciation, depletion and amortization for each of the segments were:
| Three months ended |  |  |
| March 31 |  |  |  |
in $ millions | 2024 | 2023 |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |
Americas Materials Solutions | 190 | 186 |  |  |  |
Americas Building Solutions | 80 | 75 |  |  |  |
Europe Materials Solutions | 103 |  | 101 |  |  |  |  |
Europe Building Solutions | 24 |  | 22 |  |  |  |  |
Total depreciation, depletion and amortization | 397 |  | 384 |  |  |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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