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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The provisional amounts for assets acquired, liabilities assumed, and consideration related to the acquisitions at September 30, 2024 were:
in $ millions | Adbri | Hunter | Other acquisitions (i) | Total
Identifiable assets acquired and liabilities assumed |  |  |  |
Cash and cash equivalents | 15 | – | 8 | 23
Accounts receivable, net | 158 | – | 80 | 238
Inventories | 136 | 70 | 42 | 248
Other current assets | 4 | 2 | 2 | 8
Property, plant and equipment, net | 1,361 | 1,070 | 431 | 2,862
Equity method investments | 366 | – | – | 366
Intangible assets, net | 4 | 2 | 75 | 81
Operating lease right-of-use assets, net | 18 | 12 | 28 | 58
Accounts payable | 17 | - | 24 | 41
Accrued expenses | 63 | 6 | 8 | 77
Operating lease liabilities | 18 | 12 | 28 | 58
Long-term debt | 519 | – | 9 | 528
Deferred income tax liabilities | 208 | – | 21 | 229
Other liabilities | 172 | 7 | 35 | 214
Total identifiable net assets at fair value | 1,065 | 1,131 | 541 | 2,737
Goodwill | 244 | 975 | 489 | 1,708
Noncontrolling interests | (507) | – | – | (507)
Total consideration | 802 | 2,106 | 1,030 | 3,938
Consideration satisfied by: |  |  |  |
Cash payments | 802 | 2,106 | 968 | 3,876
Asset exchange | – | – | 41 | 41
Deferred consideration (stated at net present cost) | – | – | 10 | 10
Contingent consideration | – | – | 11 | 11
Total consideration | 802 | 2,106 | 1,030 | 3,938
Acquisitions of businesses, net of cash acquired |  |  |  |
Cash consideration | 802 | 2,106 | 968 | 3,876
Less: cash and cash equivalents acquired | (15) | – | (8) | (23)
Total outflow in the Condensed Consolidated Statements of Cash Flows | 787 | 2,106 | 960 | 3,853
(i) Other acquisitions are aggregated on the basis of individual immateriality.
Schedule of Acquisition-Related Costs | The Company incurred the following acquisition-related costs:
| Three months ended | Nine months ended
| September 30 | September 30
in $ millions | 2024 | 2023 | 2024 | 2023
Adbri | 22 |  | – |  | 22 |  | – |
Hunter | 1 |  | – |  | 23 |  | – |
Other acquisitions | 5 |  | 4 |  | 7 |  | 6 |
Total acquisition-related costs | 28 |  | 4 |  | 52 |  | 6 |
Business Acquisition, Pro Forma Information | The post-acquisition impact of acquisitions completed during the financial period on the Company’s results for the period ended September 30 was:
in $ millions | 2024 | 2023
Revenue | 733 |  | 114 |
Net loss attributable to CRH plc (i) | (3) |  | (7) |
(i) Net loss amount excludes acquisition-related costs that arose during the nine months ended September 30, 2024, and September 30, 2023.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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