XML 38 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
Financial information by segment is summarized below. Revenues are attributable to countries based on the ultimate destination of the sale of products or performance of services. The accounting policies of the segments are the same as those described in the summary of significant accounting policies as presented in our Annual Report on Form 10-K.
 
Three Months Ended March 31, 2019
(Dollars in millions)
Revenues
 
Income (Loss)
from
Operations
 
Depreciation
and
Amortization
Western Hemisphere
$
726

 
$
9

 
$
48

Eastern Hemisphere
620

 
20

 
72

 
1,346

 
29

 
120

Corporate General and Administrative
 
 
(32
)
 
3

Goodwill Impairment
 
 
(229
)
 
 
Restructuring and Transformation Charges
 
 
(20
)
 
 
Asset Write-Downs and Other (a)
 
 
(49
)
 
 
Total
$
1,346

 
$
(301
)
 
$
123


(a)
Includes the loss on disposition of assets and businesses, other fees and asset write-downs, partially offset by a reduction of a contingency reserve on a legacy contract.

 
Three Months Ended March 31, 2018
(Dollars in millions)
Revenues
 
Income (Loss)
from
Operations
 
Depreciation
and
Amortization
Western Hemisphere
$
756

 
$
24

 
$
60

Eastern Hemisphere
667

 
16

 
86

 
1,423

 
40

 
146

Corporate General and Administrative
 
 
(36
)
 
1

Restructuring and Transformation Charges
 
 
(25
)
 
 
Asset Write-Downs and Other (b)
 
 
(18
)
 
 
Total
$
1,423

 
$
(39
)
 
$
147

(b)
Includes asset write-downs and inventory charges, partially offset by a gain on purchase of a joint venture remaining interest.