XML 68 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segment and Geographic Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue:      
Revenue $ 14,445 $ 22,408 $ 23,995
Operating income:      
Total operating income (loss) (2,436) (448) 2,467
Impairments and other charges 3,799 2,506 265
Impairments and other charges [1] (3,799) (2,506) (265)
Interest expense, net of interest income (505) (569) (554)
Other, net (111) (105) (99)
Income (loss) before income taxes (3,220) (1,122) 1,814
Capital expenditures:      
Total capital expenditures 728 1,530 2,026
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization 1,058 1,625 1,606
Total assets:      
Total assets 20,680 25,377  
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Net 4,325 7,310  
Gain (Loss) on Extinguishment of Debt (168) 0 0
Completion and Production      
Revenue:      
Revenue 7,839 14,031 15,973
Operating income:      
Total operating income (loss) 995 1,671 2,278
Impairments and other charges (2,400) (1,600)  
Capital expenditures:      
Total capital expenditures 314 800 1,364
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization 615 1,049 1,058
Total assets:      
Total assets [2] 7,924 11,894  
Drilling and Evaluation      
Revenue:      
Revenue 6,606 8,377 8,022
Operating income:      
Total operating income (loss) 569 642 745
Impairments and other charges (1,400) (849)  
Capital expenditures:      
Total capital expenditures 410 728 657
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization 430 552 512
Total assets:      
Total assets [2] 6,371 8,059  
Corporate and shared assets      
Total assets:      
Total assets [3] 6,385 5,424  
Total operations      
Operating income:      
Total operating income (loss) 1,564 2,313 3,023
Corporate and other      
Operating income:      
Total operating income (loss) [4] (201) (255) (291)
Impairments and other charges (56)    
Capital expenditures:      
Total capital expenditures 4 2 5
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization 13 $ 24 36
Corporate and Other [Member]      
Operating income:      
Impairments and other charges $ (62)    
VENEZUELA      
Operating income:      
Impairments and other charges [1]     (265)
UNITED STATES | Property, Plant and Equipment [Member]      
Property, Plant and Equipment [Abstract]      
Concentration Risk, Percentage 49.00% 59.00%  
North America [Member]      
Revenue:      
Revenue $ 5,731 $ 11,884 14,431
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Net 2,211 4,666  
Latin America [Member]      
Revenue:      
Revenue 1,668 2,364 2,065
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Net 544 754  
Europe/Africa/CIS [Member]      
Revenue:      
Revenue 2,813 3,285 2,945
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Net 602 772  
Middle East/Asia [Member]      
Revenue:      
Revenue 4,233 4,875 $ 4,554
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment, Net $ 968 $ 1,118  
[1] Impairments and other charges are as follows:
    -For the year ended December 31, 2020, amount includes approximately $2.4 billion attributable to Completion and Production, $1.4 billion attributable to Drilling and Evaluation, and $62 million attributable to Corporate and other.
-For the year ended December 31, 2019, amount includes approximately $1.6 billion attributable to Completion and Production, $849 million attributable to Drilling and Evaluation, and $56 million attributable to Corporate and other.
    -For the years ended December 31, 2018, we recorded aggregate charges of $265 million to write-down our investment in Venezuela.
[2] Assets associated with specific segments primarily include receivables, inventories, property, plant, and equipment, operating lease right-of-use assets, equity in and advances to related companies, and goodwill.
[3] Corporate and other primarily include cash and equivalents and deferred tax assets.
[4] Includes certain expenses not attributable to a business segment, such as costs related to support functions and corporate executives, operating lease assets, and also includes amortization expense associated with intangible assets recorded as a result of acquisitions.