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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Identifiable Assets Acquired, Liabilities Assumed, and Consideration | The amounts for assets acquired, liabilities assumed, and consideration related to the acquisitions during the year ended December 31, 2024, were:
in $ millions | Hunter | Adbri (i) | Other acquisitions (i) (ii) | Total
Identifiable assets acquired and liabilities assumed |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | – | 15 | 38 | 53
Accounts receivable, net | – | 156 | 152 | 308
Inventories | 70 | 133 | 149 | 352
Other current assets | 2 | 6 | 8 | 16
Property, plant and equipment, net | 1,069 | 1,364 | 850 | 3,283
Equity method investments | – | 366 | – | 366
Intangible assets, net | 2 | 4 | 184 | 190
Operating lease right-of-use assets, net | 12 | 18 | 85 | 115
Total assets | 1,155 | 2,062 | 1,466 | 4,683
Liabilities |  |  |  |
Accounts payable | – | 17 | 54 | 71
Accrued expenses | 6 | 67 | 30 | 103
Operating lease liabilities | 12 | 18 | 85 | 115
Long-term debt | – | 519 | 9 | 528
Deferred income tax liabilities | – | 208 | 27 | 235
Other liabilities | 8 | 151 | 57 | 216
Total liabilities | 26 | 980 | 262 | 1,268
Total identifiable net assets at fair value | 1,129 | 1,082 | 1,204 | 3,415
Goodwill | 977 | 227 | 940 | 2,144
Redeemable noncontrolling interests | – | – | (12) | (12)
Noncontrolling interests | – | (507) | – | (507)
Total consideration | 2,106 | 802 | 2,132 | 5,040
Consideration satisfied by: |  |  |  |
Cash payments | 2,106 | 802 | 2,045 | 4,953
Asset exchange | – | – | 41 | 41
Deferred consideration (stated at net present cost) | – | – | 27 | 27
Contingent consideration | – | – | 19 | 19
Total consideration | 2,106 | 802 | 2,132 | 5,040
Acquisitions of businesses, net of cash acquired |  |  |  |
Cash consideration | 2,106 | 802 | 2,045 | 4,953
Less: cash and cash equivalents acquired | – | (15) | (38) | (53)
Total outflow in the Consolidated Statements of Cash Flows | 2,106 | 787 | 2,007 | 4,900
(i) The estimated fair values of assets acquired and liabilities assumed associated with these acquisitions are provisional (principally in respect of Property, plant and equipment, net, provisions for liabilities and the associated goodwill and deferred tax aspects) and are based on the information that was available as of the reporting date. The Company expects to finalize the valuation and complete the purchase price allocations as soon as practical but no later than one year from the acquisition dates. (ii) Other acquisitions are aggregated on the basis of individual immateriality. The identifiable assets acquired, liabilities assumed, and consideration related to the acquisitions during the year ended December 31, 2023, were:
in $ millions | Total (i)
Identifiable assets acquired and liabilities assumed |
Cash and cash equivalents | 19
Accounts receivable, net | 71
Inventories | 65
Other current assets | 8
Property, plant and equipment, net | 252
Intangible assets, net | 86
Operating lease right-of-use assets, net | 35
Accounts payable | 56
Accrued expenses | 30
Operating lease liabilities | 35
Long-term debt | 104
Deferred income tax liabilities | 30
Other liabilities | 6
Total identifiable net assets at fair value | 275
Goodwill | 398
Total consideration | 673
Consideration satisfied by: |
Cash payments | 659
Deferred consideration (stated at net present cost) | 8
Contingent consideration | 6
Total consideration | 673
Acquisitions of businesses, net of cash acquired |
Cash consideration | 659
Less: cash and cash equivalents acquired | (19)
Total outflow in the Consolidated Statements of Cash Flows | 640
(i) Total acquisitions are aggregated on the basis of individual immateriality. The identifiable assets acquired, liabilities assumed, and consideration related to the acquisitions during the year ended December 31, 2022, were:
in $ millions | Barrette | Other acquisitions (i) | Total
Identifiable assets acquired and liabilities assumed |  |  |
Cash and cash equivalents | 8 | 14 | 22
Accounts receivable, net | 128 | 49 | 177
Inventories | 247 | 128 | 375
Other current assets | 40 | 10 | 50
Property, plant and equipment, net | 266 | 539 | 805
Equity method investments | – | 28 | 28
Intangible assets, net | 809 | 178 | 987
Operating lease right-of-use assets, net | 43 | 59 | 102
Accounts payable | 26 | 20 | 46
Accrued expenses | 121 | 27 | 148
Operating lease liabilities | 43 | 59 | 102
Long-term debt | – | 8 | 8
Deferred income tax liabilities | 192 | 55 | 247
Other liabilities | 22 | 4 | 26
Total identifiable net assets at fair value | 1,137 | 832 | 1,969
Goodwill | 774 | 546 | 1,320
Total consideration | 1,911 | 1,378 | 3,289
Consideration satisfied by: |  |  |
Cash payments | 1,911 | 1,364 | 3,275
Deferred consideration (stated at net present cost) | – | 10 | 10
Contingent consideration | – | 4 | 4
Total consideration | 1,911 | 1,378 | 3,289
Acquisitions of businesses, net of cash acquired |  |  |
Cash consideration | 1,911 | 1,364 | 3,275
Less: cash and cash equivalents acquired | (8) | (14) | (22)
Total outflow in the Consolidated Statements of Cash Flows | 1,903 | 1,350 | 3,253
(i) Other acquisitions are aggregated on the basis of individual immateriality.
Schedule of Acquisition-Related Costs | The Company incurred the following acquisition-related costs for the years ended December 31, 2024, 2023, and 2022:
in $ millions | 2024 | 2023 | 2022
Acquisition-related costs |
Hunter | 23 |  | – |  | – |
Adbri | 23 |  | – |  | – |
Barrette | – |  | – |  | 27 |
Other acquisitions | 27 |  | 10 |  | 12 |
Total acquisition-related costs | 73 |  | 10 |  | 39 |

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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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