XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Charges and Credits - Summary of Charges and Credits (Detail) - USD ($)
3 Months Ended 6 Months Ended
Apr. 02, 2016
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Charges And Credits [Line Items]            
Charges and credits, Pretax   $ 50,000,000 $ 82,000,000 $ 2,908,000,000 $ 0 $ 674,000,000
Charges and credits, Tax       432,000,000   31,000,000
Charges and credits, Noncontolling interests           12,000,000
Charges and credits, Net   38,000,000 $ 68,000,000 2,476,000,000   631,000,000
Promissory Note Fair Value Adjustment and Other            
Charges And Credits [Line Items]            
Charges and credits, Pretax   460,000,000       510,000,000
Charges and credits, Noncontolling interests           12,000,000
Charges and credits, Net   $ 460,000,000       498,000,000
Merger and Integration            
Charges And Credits [Line Items]            
Charges and credits, Pretax $ 185,000,000         164,000,000
Charges and credits, Tax           31,000,000
Charges and credits, Net           $ 133,000,000
Merger and Integration | Amortization of inventory fair value adjustment            
Charges And Credits [Line Items]            
Charges and credits, Pretax       150,000,000    
Charges and credits, Tax       45,000,000    
Charges and credits, Net       105,000,000    
Merger and Integration | Merger-related employee benefits            
Charges And Credits [Line Items]            
Charges and credits, Pretax       47,000,000    
Charges and credits, Tax       7,000,000    
Charges and credits, Net       40,000,000    
Merger and Integration | Professional fees            
Charges And Credits [Line Items]            
Charges and credits, Pretax       45,000,000    
Charges and credits, Tax       10,000,000    
Charges and credits, Net       35,000,000    
Merger and Integration | Facility closure costs            
Charges And Credits [Line Items]            
Charges and credits, Pretax       40,000,000    
Charges and credits, Tax       10,000,000    
Charges and credits, Net       30,000,000    
Merger and Integration | Other merger and integration-related            
Charges And Credits [Line Items]            
Charges and credits, Pretax       53,000,000    
Charges and credits, Tax       9,000,000    
Charges and credits, Net       44,000,000    
Impairment And Other | Workforce reduction            
Charges And Credits [Line Items]            
Charges and credits, Pretax       646,000,000    
Charges and credits, Tax       63,000,000    
Charges and credits, Net       583,000,000    
Impairment And Other | North America pressure pumping asset impairments            
Charges And Credits [Line Items]            
Charges and credits, Pretax       209,000,000    
Charges and credits, Tax       67,000,000    
Charges and credits, Net       142,000,000    
Impairment And Other | Facilities impairments            
Charges And Credits [Line Items]            
Charges and credits, Pretax       165,000,000    
Charges and credits, Tax       58,000,000    
Charges and credits, Net       107,000,000    
Impairment And Other | Other fixed asset impairments            
Charges And Credits [Line Items]            
Charges and credits, Pretax       684,000,000    
Charges and credits, Tax       52,000,000    
Charges and credits, Net       632,000,000    
Impairment And Other | Inventory write-downs            
Charges And Credits [Line Items]            
Charges and credits, Pretax       616,000,000    
Charges and credits, Tax       49,000,000    
Charges and credits, Net       567,000,000    
Impairment And Other | Multiclient seismic data impairment            
Charges And Credits [Line Items]            
Charges and credits, Pretax       198,000,000    
Charges and credits, Tax       62,000,000    
Charges and credits, Net       136,000,000    
Impairment And Other | Other restructuring charges            
Charges And Credits [Line Items]            
Charges and credits, Pretax       55,000,000    
Charges and credits, Net       $ 55,000,000