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Variable Interest Entities (Tables) | 12 Months Ended
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Dec. 31, 2024
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 companies at December 31 were:
in $ millions | 2024 | 2023
Assets |  |
Current assets: |  |
Cash and cash equivalents | 21 | 19
Accounts receivable, net | 38 | 31
Inventories | 96 | 99
Other current assets | 58 | 51
Total current assets | 213 | 200
Property, plant and equipment, net | 846 | 923
Goodwill | 190 | 200
Intangible assets, net | 1 | –
Operating lease right-of-use assets, net | 5 | 5
Other noncurrent assets | 9 | 11
Total assets | 1,264 | 1,339
Liabilities |  |
Current liabilities: |  |
Accounts payable | 106 | 92
Accrued expenses | 44 | 36
Current portion of long-term debt | 33 | 98
Operating lease liabilities | 1 | 1
Other current liabilities | 25 | 25
Total current liabilities | 209 | 252
Long-term debt | 345 | 297
Deferred income tax liabilities | 94 | 106
Noncurrent operating lease liabilities | 4 | 5
Other noncurrent liabilities | 21 | 17
Total liabilities | 673 | 677
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 companies for the years ended December 31 were:
in $ millions | 2024 | 2023 | 2022
Total revenues | 359 | 446 | 544
Total cost of revenues | (339) | (416) | (479)
Gross profit | 20 | 30 | 65
Net loss | (40) | (325) | (24)
Net cash provided by operating activities | 10 | 24 | 12

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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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