XML 74 R56.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions - Schedule of Preliminary Estimates of Fair Value of Assets Acquired and Libilities Assumed (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Goodwill $ 14,084 $ 12,982 $ 12,990
OneSubsea      
Business Acquisition [Line Items]      
Cash 48    
Accounts receivable 355    
Inventories [1] 192    
Other current assets 237    
Fixed assets 168    
Intangible assets 390    
Accounts payable and accrued liabilities (915)    
Deferred taxes (127)    
Other liabilities (1)    
Total identifiable net assets 347    
Goodwill [2] 966    
Total consideration transferred $ 1,313    
[1] SLB recorded an adjustment of $54 million to write-up the acquired inventory to its estimated fair value. SLB’s Cost of sales will reflect this increased valuation as the acquired inventory is sold. $11 million of this adjustment was expensed as of December 31, 2023. See Note 3 – Charges and Credits.
[2] The goodwill recognized is primarily attributable to intangible assets that do not qualify for separate recognition as well as expected synergies from combining the subsea operations of SLB and Aker. None of the goodwill is deductible for income tax purposes