XML 76 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Net Operating Revenues $ 1,356 $ 2,237 $ 4,343 $ 7,421  
Operating Income (Loss) (945) (98) (1,852) (512)  
Depreciation and Amortization 242 298 741 925  
Corporate and Research and Development (33) (56) (119) (179)  
Restructuring Charges (22) (49) (150) (159)  
Litigation Charges, Net 9 0 190 112  
Gain (Loss) on Disposition of Business 0 0 (1) (2)  
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net Operating Revenues 1,356 2,237 4,343 7,421  
Operating Income (Loss) (111) 80 (334) 345  
Depreciation and Amortization 238 292 729 907  
Operating Segments [Member] | Core Regional Segments [Member]          
Segment Reporting Information [Line Items]          
Net Operating Revenues 1,258 2,051 4,017 6,855  
Operating Income (Loss) (92) 64 (272) 315  
Depreciation and Amortization 216 264 662 823  
Operating Segments [Member] | Drilling Rigs [Member]          
Segment Reporting Information [Line Items]          
Net Operating Revenues 98 186 326 566  
Operating Income (Loss) (19) 16 (62) 30  
Depreciation and Amortization 22 28 67 84  
Corporate and Research and Development [Member]          
Segment Reporting Information [Line Items]          
Depreciation and Amortization 4 6 12 18  
Corporate and Research and Development (63) (101) (226) (326)  
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Impairment of Long-Lived Assets and Other Related Charges 740 [1] (17)   951 [1] $ (208)
Goodwill, Impairment Loss       (20)  
Restructuring Charges [2] (22) (49) (150) (159)  
Litigation Charges, Net 9   190 (112)  
Gain (Loss) on Disposition of Business     (1) (2)  
Other Items [3]   (11)   (30)  
North America [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net Operating Revenues 449 824 1,393 2,795  
Operating Income (Loss) (95) (54) (324) (156)  
Depreciation and Amortization 55 87 167 289  
MENA/ Asia Pacific [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net Operating Revenues 329 445 1,090 1,494  
Operating Income (Loss) (8) 2 (4) 45  
Depreciation and Amortization 60 62 181 193  
Europe/ SSA/ Russia [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net Operating Revenues 225 361 725 1,196  
Operating Income (Loss) (3) 43 (3) 179  
Depreciation and Amortization 45 52 141 155  
Latin America [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net Operating Revenues 255 421 809 1,370  
Operating Income (Loss) 14 73 59 247  
Depreciation and Amortization $ 56 63 $ 173 186  
2015 Plan [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   (49)   (159)  
2015 Plan [Member] | Core Regional Segments [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   (35)   (136)  
2015 Plan [Member] | Drilling Rigs [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   (6)   (12)  
2015 Plan [Member] | Corporate and Research and Development [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   (8)   (11)  
2015 Plan [Member] | North America [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   (9)   (38)  
2015 Plan [Member] | MENA/ Asia Pacific [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   (5)   (40)  
2015 Plan [Member] | Europe/ SSA/ Russia [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   (11)   (32)  
2015 Plan [Member] | Latin America [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges   $ (10)   $ (26)  
[1] Includes $436 million in long-lived asset impairments, $198 million in inventory write-downs, $62 million in accounts receivable reserves and write-offs, and $44 million of other asset write-offs and charges.
[2] Includes restructuring charges of $22 million: $10 million in Latin America, $5 million in North America, $5 million in MENA/Asia Pacific, and $2 million in Corporate and Research and Development.
[3] Includes professional and other fees of $7 million, facility closure fees of $2 million, and divestiture related charges of $2 million.