XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Financial Information
Summarized financial information for the Company's segments is shown in the following tables.
Three Months Ended March 31,
Revenue20232022
Oilfield Services & Equipment$3,577 $3,017 
Industrial & Energy Technology2,138 1,818 
Total$5,716 $4,835 
Three Months Ended March 31,
Income before income taxes20232022
Oilfield Services & Equipment$371 $213 
Industrial & Energy Technology241 241 
Total segment612 453 
Corporate(100)(105)
Inventory impairment(18)— 
Restructuring, impairment and other(56)(70)
Other non-operating income (loss), net386 (28)
Interest expense, net(64)(64)
Income before income taxes$760 $187 
The following table presents depreciation and amortization by segment:
Three Months Ended March 31,
Depreciation and amortization20232022
Oilfield Services & Equipment$208 $222 
Industrial & Energy Technology56 51 
Total segment264 272 
Corporate
Total$269 $277