XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information
 6 Months Ended
Jun. 30, 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 June 30, 2019
(Dollars in millions)
Revenues
 
Income (Loss)
from
Operations
 
Depreciation
and
Amortization
Western Hemisphere
$
719

 
$
11

 
$
45

Eastern Hemisphere
590

 
28

 
70

 
1,309

 
39

 
115

Corporate General and Administrative
 
 
(32
)
 
1

Goodwill Impairment (a)
 
 
(102
)
 
 
Prepetition Charges (b)
 
 
(76
)
 
 
Asset Write-Downs and Other
 
 
(41
)
 
 
Transformation, Facility Restructuring and Severance Charges
 
 
(20
)
 
 
Gain on Sale of Businesses, Net (c)
 
 
$
114

 
 
Total
$
1,309

 
$
(118
)
 
$
116


(a)
Includes goodwill impairment in the Eastern Hemisphere.
(b)
Primarily includes prepetition charges for professional and other fees related to the Cases.
(c)
Primarily includes the gain on sale of our laboratory services business in the second quarter of 2019.
 
Three Months Ended June 30, 2018
(Dollars in millions)
Revenues
 
Income (Loss)
from
Operations
 
Depreciation
and
Amortization
Western Hemisphere
$
769

 
$
50

 
$
56

Eastern Hemisphere
679

 
19

 
84

 
1,448

 
69

 
140

Corporate General and Administrative
 
 
(34
)
 
4

Transformation, Facility Restructuring and Severance Charges
 
 
(38
)
 
 
Asset Write-Downs and Other (d)
 
 
(70
)
 
 
Total
$
1,448

 
$
(73
)
 
$
144

(d)
Includes long-lived asset impairments and other asset write-downs, partially offset by gains on property sales and a reduction of a contingency reserve on a legacy contract.
 
Six Months Ended June 30, 2019
(Dollars in millions)
Revenues
 
Income (Loss)
from
Operations
 
Depreciation
and
Amortization
Western Hemisphere
$
1,445

 
$
20

 
$
93

Eastern Hemisphere
1,210

 
48

 
142

 
2,655

 
68

 
235

Corporate General and Administrative
 
 
(64
)
 
4

Goodwill Impairment (e)
 
 
(331
)
 
 
Prepetition Charges (f)
 
 
(86
)
 
 
Asset Write-Downs and Other (g)
 
 
(78
)
 
 
Transformation, Facility Restructuring and Severance Charges
 
 
(40
)
 
 
Gain on Sale of Businesses, Net (h)
 
 
112

 
 
Total
$
2,655

 
$
(419
)
 
$
239

(e)
Includes goodwill impairment in the first quarter and second quarter of 2019 in the Western and Eastern Hemisphere, respectively.
(f)
Primarily includes prepetition charges for professional and other fees related to the Cases.
(g)
Includes asset write-downs and other charges, partially offset by a reduction of a contingency reserve on a legacy contract.
(h)
Primarily includes the gain on sale of our laboratory services business in the second quarter of 2019.
 
Six Months Ended June 30, 2018
(Dollars in millions)
Revenues
 
Income (Loss)
from
Operations
 
Depreciation
and
Amortization
Western Hemisphere
$
1,525

 
$
74

 
$
116

Eastern Hemisphere
1,346

 
35

 
170

 
2,871

 
109

 
286

Corporate General and Administrative
 
 
(70
)
 
5

Transformation, Facility Restructuring and Severance Charges
 
 
(63
)
 
 
Asset Write-Downs and Other (i)
 
 
(88
)
 
 
Total
$
2,871

 
$
(112
)
 
$
291

(i)
Includes long-lived asset impairments, other asset write-downs and inventory charges, partially offset by gains on purchase of the remaining interest in a joint venture, property sales and a reduction of a contingency reserve on a legacy contract.