XML 16 R2.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Total revenues $ 7,370 $ 6,756
Total cost of revenues (5,325) (4,919)
Gross profit 2,045 1,837
Selling, general and administrative expenses (2,057) (1,833)
Gain on disposal of long-lived assets 22 14
Loss on impairments (48) 0
Operating (loss) income (38) 18
Interest income 21 37
Interest expense (203) (181)
Other nonoperating expense, net (4) (20)
Loss from operations before income tax benefit and loss from equity method investments (224) (146)
Income tax benefit 55 58
Loss from equity method investments (11) (10)
Net loss (180) (98)
Net loss attributable to noncontrolling interests 4 4
Net loss attributable to CRH $ (176) $ (94)
Loss per share attributable to CRH    
Basic (in USD per share) $ (0.27) $ (0.15)
Diluted (in USD per share) $ (0.27) $ (0.15)
Weighted average common shares outstanding    
Basic (in shares) 668.5 676.7
Diluted (in shares) 668.5 676.7
Product    
Total revenues $ 6,234 $ 5,612
Total cost of revenues (4,251) (3,826)
Service    
Total revenues 1,136 1,144
Total cost of revenues $ (1,074) $ (1,093)