v3.26.1
Variable interest entities (Tables)
6 Months Ended
Jun. 30, 2026
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 Condensed Consolidated Balance Sheets before intragroup eliminations with other CRH companies were:
June 30December 31June 30
in $ millions202620252025
Assets
Current assets:
Cash and cash equivalents18 40 27 
Accounts receivable, net40 42 43 
Inventories92 81 91 
Other current assets33 39 61 
Total current assets183 202 222 
Property, plant and equipment, net744 793 849 
Goodwill180 187 196 
Intangible assets, net– – 
Operating lease right-of-use assets, net
Other noncurrent assets10 11 
Total assets1,121 1,1951,283
Liabilities
Current liabilities:
Accounts payable97 119 104 
Accrued expenses38 33 43 
Current portion of long-term debt318 13 62 
Operating lease liabilities
Other current liabilities16 21 25 
Total current liabilities470 187 235 
Long-term debt70 377 347 
Deferred income tax liabilities83 89 95 
Noncurrent operating lease liabilities
Other noncurrent liabilities22 21 23 
Total liabilities648 677704
Condensed Income Statement
The operating results of the consolidated VIE, reported within the Condensed Consolidated Statements of Income and Condensed Consolidated Statements of Cash Flows before intragroup eliminations with other CRH companies were:
Three months endedSix months ended
June 30June 30
in $ millions2026202520262025
Total revenues7382147166
Total cost of revenues(69)(85)(153)(165)
Gross profit (loss)4(3)(6)1
Net loss(5)(17)(28)(30)
Net cash used in operating activities(35)(12)