XML 40 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Impairments and Other Charges (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]              
Impairments and other charges $ 0 [1] $ 344,000,000 $ 22,000,000 $ 12,000,000 [1] $ 366,000,000 [1] $ 12,000,000 [1]  
Operating lease right-of-use assets 927,000,000       927,000,000   $ 934,000,000
Current portion of operating lease liabilities 224,000,000       224,000,000   $ 240,000,000
Other       (35,000,000) (6,000,000) (35,000,000)  
Inventory write-downs       0 70,000,000 0  
Restructuring and Related Cost, Accelerated Depreciation       36,000,000 0 36,000,000  
Severance costs       15,000,000 0 15,000,000  
Long-lived asset impairments       0 100,000,000 0  
Disposal Group, Including Discontinued Operation, Assets $ 1       1    
UKRAINE              
Restructuring Cost and Reserve [Line Items]              
Write-down of A/R in Russia/Ukraine     $ 16,000,000        
Russia/Ukraine [Domain]              
Restructuring Cost and Reserve [Line Items]              
Write-down of A/R in Russia & Ukraine       0 202,000,000 0  
Structured Real Estate Transaction              
Restructuring Cost and Reserve [Line Items]              
Sale and Leaseback Transaction, Gain (Loss), Net       (74,000,000) 0 (74,000,000)  
Completion And Production [Member]              
Restructuring Cost and Reserve [Line Items]              
Impairments and other charges   131,000,000   42,000,000 136,000,000 42,000,000  
Drilling And Evaluation [Member]              
Restructuring Cost and Reserve [Line Items]              
Impairments and other charges   178,000,000   9,000,000 195,000,000 9,000,000  
Corporate and Other [Member]              
Restructuring Cost and Reserve [Line Items]              
Impairments and other charges   $ 35,000,000   $ 39,000,000 $ 35,000,000 $ 39,000,000  
[1] For the nine months ended September 30, 2022, the amount includes a $136 million charge attributable to Completions and Production, a $195 million charge attributable to Drilling and Evaluation, and a $35 million charge attributable to Corporate and other. For the three and nine months ended September 30, 2021, the amounts include a $42 million charge attributable to Completions and Production, a $9 million charge attributable to Drilling and Evaluation, and a $39 million net gain attributable to Corporate and other.