XML 136 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
unit
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]                        
Asset Impairment Charges                     $ 436  
Number of Reportable Segments | unit                   2    
Long-Lived Asset Impairments and Other Charges                   $ 928 436 $ 638
Production Related Impairments or Charges                     219  
Pressure Pumping Related Charges                     114 63
Fair Value Adjustment of Warrants                   (86) (16) 0
Supply Agreement Charges related to Non-Core Business Divestiture                       67
Restructuring Charges                   183 280 232
Revenue, Net $ 1,490 $ 1,460 $ 1,363 $ 1,386 $ 1,406 $ 1,356 $ 1,402 $ 1,585   5,699 5,749 9,433
Professional Fees                       17
Facility Closure Fees                       24
Other Nonrecurring (Income) Expense 1,600 $ 35 $ 108 $ 134 245 $ 771 347 $ 285       11
Bad Debt Expense                 $ 31 8 69 48
Increase (decrease) in accounts receivable                   29 (214) (1,031)
Assets 9,747       12,664         9,747 12,664  
Deferred tax assets for long-lived assets         36       $ 81   36 81
Financing Receivable, Allowance for Credit Losses, Write-downs             $ 84       76  
Allowance for Doubtful Accounts Receivable, Write-offs                   230 0 0
Asset Write Down and Other                   1,664 1,043 768
UNITED STATES                        
Segment Reporting Information [Line Items]                        
Revenue, Net                   1,555 1,523 2,864
Assets 2,900       3,300         2,900 3,300  
2016 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                     280  
2015 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                       232
Operating Segments [Member]                        
Segment Reporting Information [Line Items]                        
Production Related Impairments or Charges                       223
Revenue, Net                   5,699 5,749 9,433
Western Hemisphere [Member]                        
Segment Reporting Information [Line Items]                        
Asset Impairment Charges                   135    
Production Related Impairments or Charges                       127
Bad Debt Expense                       29
Assets 4,933       6,167         4,933 6,167  
Western Hemisphere [Member] | 2016 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                     153  
Western Hemisphere [Member] | 2015 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                       94
Western Hemisphere [Member] | Operating Segments [Member]                        
Segment Reporting Information [Line Items]                        
Revenue, Net                   2,937 2,942 5,276
Drilling Rigs [Member]                        
Segment Reporting Information [Line Items]                        
Long-Lived Asset Impairments and Other Charges                       255
Eastern Hemisphere [Member]                        
Segment Reporting Information [Line Items]                        
Asset Impairment Charges                   37    
Production Related Impairments or Charges                       96
Bad Debt Expense                       19
Assets 4,311       5,491         4,311 5,491  
Eastern Hemisphere [Member] | 2016 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                     75  
Eastern Hemisphere [Member] | 2015 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                       123
Eastern Hemisphere [Member] | Operating Segments [Member]                        
Segment Reporting Information [Line Items]                        
Revenue, Net                   2,762 2,807 4,157
Corporate, Non-Segment [Member]                        
Segment Reporting Information [Line Items]                        
Assets $ 503       $ 1,006         503 1,006  
Corporate, Non-Segment [Member] | 2016 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                     52  
Corporate, Non-Segment [Member] | 2015 Plan [Member]                        
Segment Reporting Information [Line Items]                        
Restructuring Charges                       $ 15
Assets, Total [Member]                        
Segment Reporting Information [Line Items]                        
Long-Lived Asset Impairments and Other Charges                   $ 506 $ 710