XML 142 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment information - Summary of Operating Segments Disclosures - Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment information - Consolidated Balance Sheet      
Total assets for reportable segments $ 47,469 $ 45,319  
Cash and cash equivalents 6,341 5,936 $ 5,783
Other current assets 478 403  
Equity method investments 620 649  
Assets held for sale 1,268 0  
Other noncurrent assets, excluding segment assets 632 607  
Total liabilities for reportable segments 25,848 22,279  
Other current liabilities, excluding segment liabilities 2,072 1,250  
Deferred income tax liabilities 2,738 2,885  
Liabilities held for sale 375 0  
Other noncurrent liabilities, excluding segment liabilities 2,196 2,208  
Operating segments      
Segment information - Consolidated Balance Sheet      
Total assets for reportable segments 38,868 38,504  
Total liabilities for reportable segments 10,169 8,883  
Corporate, non-segment      
Segment information - Consolidated Balance Sheet      
Cash and cash equivalents 6,341 5,936  
Other current assets 193 134  
Equity method investments 620 649  
Assets held for sale 1,268 0  
Other noncurrent assets, excluding segment assets 179 96  
Other current liabilities, excluding segment liabilities 156 193  
Total debt 11,642 9,636  
Deferred income tax liabilities 2,738 2,885  
Liabilities held for sale 375 0  
Other noncurrent liabilities, excluding segment liabilities 768 682  
Americas Materials Solutions | Operating segments      
Segment information - Consolidated Balance Sheet      
Total assets for reportable segments 17,534 17,615  
Total liabilities for reportable segments 3,349 2,908  
Americas Building Solutions | Operating segments      
Segment information - Consolidated Balance Sheet      
Total assets for reportable segments 7,961 7,749  
Total liabilities for reportable segments 1,770 1,567  
Europe Materials Solutions | Operating segments      
Segment information - Consolidated Balance Sheet      
Total assets for reportable segments 10,983 10,947  
Total liabilities for reportable segments 4,096 3,522  
Europe Building Solutions | Operating segments      
Segment information - Consolidated Balance Sheet      
Total assets for reportable segments 2,390 2,193  
Total liabilities for reportable segments $ 954 $ 886