XML 22 R8.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Total Shareholders' Equity Attributable to CRH Shareholders
Preferred stock
Common stock
Treasury stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interests
Shares, outstanding, beginning balance (in shares) at Dec. 31, 2023     900,000 734,500,000          
Balance at the beginning of the year at Dec. 31, 2023 $ 21,288 $ 20,854 $ 1 $ 296 $ (2,199) $ 454 $ (616) $ 22,918 $ 434
Treasury stock, common, shares beginning balance (in shares) at Dec. 31, 2023         (42,400,000)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 2,791 2,789           2,789 2
Other comprehensive (loss) income 132 117         117   15
Share-based compensation 96 96       96      
Repurchases of common stock (in shares)         (2,600,000)        
Repurchases of common stock (179) (179)     $ (179)        
Repurchases and retirement of common stock (in shares)       (13,200,000)          
Repurchases and retirement of common stock (1,045) (1,045)   $ (5)       (1,040)  
Stock issued during period, shares, employee stock purchase plans (in shares)         3,500,000        
Shares issued under employee share plans (8) (8)     $ 237 (158)   (87)  
Dividends declared on common stock (719) (719)           (719)  
Distributions to noncontrolling interests (10)               (10)
Divestiture of noncontrolling interests (18)               (18)
Noncontrolling interests arising on acquisition 507               507
Adjustment of redeemable noncontrolling interests to redemption value (30) (30)           (30)  
Shares, outstanding, ending balance (in shares) at Sep. 30, 2024     900,000 721,300,000          
Balance at the end of the year at Sep. 30, 2024 $ 22,805 21,875 $ 1 $ 291 $ (2,141) 392 (499) 23,831 930
Treasury stock, common, shares ending balance (in shares) at Sep. 30, 2024 (41,493,074)       (41,500,000)        
Shares, outstanding, beginning balance (in shares) at Jun. 30, 2024     900,000 725,100,000          
Balance at the beginning of the year at Jun. 30, 2024 $ 21,116 20,726 $ 1 $ 292 $ (2,143) 359 (813) 23,030 390
Treasury stock, common, shares beginning balance (in shares) at Jun. 30, 2024         (41,500,000)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,380 1,376           1,376 4
Other comprehensive (loss) income 348 314         314   34
Share-based compensation 33 33       33      
Repurchases and retirement of common stock (in shares)       (3,800,000)          
Repurchases and retirement of common stock (317) (317)   $ (1)       (316)  
Shares issued under employee share plans 4 4     $ 2     2  
Dividends declared on common stock (238) (238)           (238)  
Distributions to noncontrolling interests (5)               (5)
Noncontrolling interests arising on acquisition 507               507
Adjustment of redeemable noncontrolling interests to redemption value (23) (23)           (23)  
Shares, outstanding, ending balance (in shares) at Sep. 30, 2024     900,000 721,300,000          
Balance at the end of the year at Sep. 30, 2024 $ 22,805 21,875 $ 1 $ 291 $ (2,141) 392 (499) 23,831 930
Treasury stock, common, shares ending balance (in shares) at Sep. 30, 2024 (41,493,074)       (41,500,000)        
Shares, outstanding, beginning balance (in shares) at Dec. 31, 2024     900,000 718,600,000          
Balance at the beginning of the year at Dec. 31, 2024 $ 22,466 21,607 $ 1 $ 290 $ (2,137) 422 (1,005) 24,036 859
Treasury stock, common, shares beginning balance (in shares) at Dec. 31, 2024 (41,355,384)       (41,400,000)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income $ 2,735 2,728           2,728 7
Other comprehensive (loss) income 662 624         624   38
Share-based compensation 104 104       104      
Repurchases and retirement of common stock (in shares)       (9,600,000)          
Repurchases and retirement of common stock (930) (930)   $ (3)       (927)  
Stock issued during period, shares, employee stock purchase plans (in shares)         2,800,000        
Shares issued under employee share plans (55) (55)     $ 110 (165)      
Dividends declared on common stock (749) (749)           (749)  
Distributions to noncontrolling interests (11)               (11)
Noncontrolling interests arising on acquisition 6               6
Transactions involving noncontrolling interests 2               2
Adjustment of redeemable noncontrolling interests to redemption value (20) (20)           (20)  
Shares, outstanding, ending balance (in shares) at Sep. 30, 2025     900,000 709,000,000          
Balance at the end of the year at Sep. 30, 2025 $ 24,210 23,309 $ 1 $ 287 $ (2,027) 361 (381) 25,068 901
Treasury stock, common, shares ending balance (in shares) at Sep. 30, 2025 (38,581,568)       (38,600,000)        
Shares, outstanding, beginning balance (in shares) at Jun. 30, 2025     900,000 711,700,000          
Balance at the beginning of the year at Jun. 30, 2025 $ 23,241 22,345 $ 1 $ 288 $ (2,028) 323 (345) 24,106 896
Treasury stock, common, shares beginning balance (in shares) at Jun. 30, 2025         (38,600,000)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,509 1,503           1,503 6
Other comprehensive (loss) income (38) (36)         (36)   (2)
Share-based compensation 38 38       38      
Repurchases and retirement of common stock (in shares)       (2,700,000)          
Repurchases and retirement of common stock (286) (286)   $ (1)       (285)  
Shares issued under employee share plans 1 1     $ 1        
Dividends declared on common stock (249) (249)           (249)  
Distributions to noncontrolling interests (5)               (5)
Noncontrolling interests arising on acquisition 6               6
Adjustment of redeemable noncontrolling interests to redemption value (7) (7)           (7)  
Shares, outstanding, ending balance (in shares) at Sep. 30, 2025     900,000 709,000,000          
Balance at the end of the year at Sep. 30, 2025 $ 24,210 $ 23,309 $ 1 $ 287 $ (2,027) $ 361 $ (381) $ 25,068 $ 901
Treasury stock, common, shares ending balance (in shares) at Sep. 30, 2025 (38,581,568)       (38,600,000)