XML 137 R121.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Revenues $ 1,429 $ 1,444 $ 1,448 $ 1,423 $ 1,490 $ 1,460 $ 1,363 $ 1,386 $ 5,744 $ 5,699 $ 5,749
Operating Income (Loss)                 (2,084) (2,170) (2,245)
Depreciation and Amortization                 556 801 956
Capital Expenditures for Property, Plant and Equipment                 (186) (225) (204)
Goodwill, Impairment Loss                 1,917 0 0
Corporate General and Administrative                 130 130 138
Long-Lived Asset Impairments                 151 928 436
Gain (Loss) on Disposition of Business                 53 91 10
Production Related Impairments or Charges                     219
Pressure Pumping Related Charges                     114
Long-lived Assets 2,188       2,893       2,188 2,893  
Severance and Restructuring Charges                 (126) (183) (280)
Litigation Charges, Net                 0 10 (220)
Gain (Loss) on Disposition of Business                 0 96 0
Total Assets 6,601       9,747       6,601 9,747  
Inventory Write-down                 80 540 269
Eastern Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill, Impairment Loss                 (537)    
Total Assets 2,966       4,311       2,966 4,311  
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Total Assets 513       503       513 503  
Western Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill, Impairment Loss                 (1,380)    
Total Assets 3,122       4,933       3,122 4,933  
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 5,744 5,699 5,749
Operating Income (Loss)                 327 (252) (564)
Depreciation and Amortization                 549 795 947
Capital Expenditures for Property, Plant and Equipment                 (168) (200) (189)
Operating Segments [Member] | Eastern Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 2,681 2,762 2,807
Operating Income (Loss)                 119 (139) (157)
Depreciation and Amortization                 333 443 501
Capital Expenditures for Property, Plant and Equipment                 (87) (130) (134)
Operating Segments [Member] | Western Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 3,063 2,937 2,942
Operating Income (Loss)                 208 (113) (407)
Depreciation and Amortization                 216 352 446
Capital Expenditures for Property, Plant and Equipment                 (81) (70) (55)
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Depreciation and Amortization                 7 6 9
Capital Expenditures for Property, Plant and Equipment                 (18) (25) (15)
Corporate General and Administrative                 130 130 138
Segment Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill, Impairment Loss                 1,917    
Loss Contingency Accrual, Provision                 238 1,711 1,043
Gain (Loss) on Disposition of Business                   96  
Severance and Restructuring Charges                 (126) 183 (280) [1]
Litigation Charges, Net                   10 220
Assets, Total [Member]                      
Segment Reporting Information [Line Items]                      
Long-Lived Asset Impairments                 87 506 710
Transformation Plan [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                 (126)    
Transformation Plan [Member] | Eastern Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                 (45)    
Transformation Plan [Member] | Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                 (54)    
Transformation Plan [Member] | Western Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                 (27)    
2016-17 Plan [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                   (183)  
2016-17 Plan [Member] | Eastern Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                   (77)  
2016-17 Plan [Member] | Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                   (36)  
2016-17 Plan [Member] | Western Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                   (70)  
2016 Plan [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                     (280)
2016 Plan [Member] | Eastern Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                     (75)
2016 Plan [Member] | Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                     (52)
2016 Plan [Member] | Western Hemisphere [Member]                      
Segment Reporting Information [Line Items]                      
Severance and Restructuring Charges                     (153)
UNITED STATES                      
Segment Reporting Information [Line Items]                      
Revenues                 1,605 1,555 $ 1,523
Long-lived Assets 750       870       750 870  
Total Assets $ 1,600       $ 2,900       $ 1,600 $ 2,900  
[1] Includes restructuring charges of $280 million: $153 million in the Western Hemisphere, $75 million in the Eastern Hemisphere and $52 million in Corporate.