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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

 

 

 

 

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third Quarter 2015

 

 

Third Quarter 2014

 

 

 

 

 

 

Income

 

 

 

 

 

 

Income

 

 

 

 

 

 

before

 

 

 

 

 

 

before

 

 

Revenue

 

 

Taxes

 

 

Revenue

 

 

Taxes

 

Reservoir Characterization

$

2,301

 

 

$

606

 

 

$

3,322

 

 

$

967

 

Drilling

 

3,256

 

 

 

604

 

 

 

4,821

 

 

 

1,045

 

Production

 

2,957

 

 

 

327

 

 

 

4,558

 

 

 

844

 

Eliminations & other

 

(42

)

 

 

(16

)

 

 

(55

)

 

 

(50

)

Pretax operating income

 

 

 

 

 

1,521

 

 

 

 

 

 

 

2,806

 

Corporate & other (1)

 

 

 

 

 

(198

)

 

 

 

 

 

 

(210

)

Interest income (2)

 

 

 

 

 

8

 

 

 

 

 

 

 

8

 

Interest expense (3)

 

 

 

 

 

(78

)

 

 

 

 

 

 

(84

)

 

$

8,472

 

 

$

1,253

 

 

$

12,646

 

 

$

2,520

 

 

 

(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 ($6 million in 2015; $4 million in 2014).

(3)   Interest expense excludes amounts which are included in the segments’ income ($8 million in 2015; $5 million in 2014).

 

 

 

 

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months 2015

 

 

Nine Months 2014

 

 

 

 

 

 

Income

 

 

 

 

 

 

Income

 

 

 

 

 

 

before

 

 

 

 

 

 

before

 

 

Revenue

 

 

Taxes

 

 

Revenue

 

 

Taxes

 

Reservoir Characterization

$

7,278

 

 

$

1,903

 

 

$

9,536

 

 

$

2,693

 

Drilling

 

10,729

 

 

 

2,080

 

 

 

13,804

 

 

 

2,907

 

Production

 

9,827

 

 

 

1,274

 

 

 

12,752

 

 

 

2,276

 

Eliminations & other

 

(103

)

 

 

(35

)

 

 

(153

)

 

 

(81

)

Pretax operating income

 

 

 

 

 

5,222

 

 

 

 

 

 

 

7,795

 

Corporate & other (1)

 

 

 

 

 

(587

)

 

 

 

 

 

 

(628

)

Interest income (2)

 

 

 

 

 

22

 

 

 

 

 

 

 

23

 

Interest expense (3)

 

 

 

 

 

(234

)

 

 

 

 

 

 

(267

)

Charges and credits (4)

 

 

 

 

 

(439

)

 

 

 

 

 

 

-

 

 

$

27,731

 

 

$

3,984

 

 

$

35,939

 

 

$

6,923

 

 

(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 ($17 million in 2015; $14 million in 2014).

(3)   Interest expense excludes amounts which are included in the segments’ income ($21 million in 2015; $15 million in 2014).

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