XML 80 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Information

13.   Segment Information

 

 

(Stated in millions)

 

 

First Quarter 2015

 

 

First Quarter 2014

 

 

Revenue

 

 

Income

before

taxes

 

 

Revenue

 

 

Income

before

taxes

 

Reservoir Characterization

$

2,550

 

 

$

655

 

 

$

2,979

 

 

$

792

 

Drilling

 

3,963

 

 

 

790

 

 

 

4,331

 

 

 

881

 

Production

 

3,769

 

 

 

549

 

 

 

3,989

 

 

 

724

 

Eliminations & other

 

(34

)

 

 

(1

)

 

 

(60

)

 

 

(29

)

      Pretax operating income

 

 

 

 

 

1,993

 

 

 

 

 

 

 

2,368

 

Corporate & other (1)

 

 

 

 

 

(192

)

 

 

 

 

 

 

(201

)

Interest income (2)

 

 

 

 

 

8

 

 

 

 

 

 

 

7

 

Interest expense (3)

 

 

 

 

 

(76

)

 

 

 

 

 

 

(97

)

Charges and credits (4)

 

 

 

 

 

(439

)

 

 

 

 

 

 

 

 

$

10,248

 

 

$

1,294

 

 

$

11,239

 

 

$

2,077

 

 

(1)   Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets, certain centrally managed initiatives and other nonoperating items.

(2)   Interest income excludes amounts which are included in the segments’ income ($5 million in 2015; $5 million in 2014).

(3)   Interest expense excludes amounts which are included in the segments’ income ($6 million in 2015; $6 million in 2014).

(4) Charges and credits recorded during the first quarter of 2015 are described in detail in Note 2 to the Consolidated Financial Statements.