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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  |  | (Stated in millions) |
| Second Quarter 2018 |  |  | Second Quarter 2017 |
|  |  |  |  | Income |  |  |  |  |  |  | Income |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 1,636 |  |  | $ | 350 |  |  | $ | 1,759 |  |  | $ | 299 |
Drilling |  | 2,234 |  |  |  | 289 |  |  |  | 2,107 |  |  |  | 302 |
Production |  | 3,257 |  |  |  | 316 |  |  |  | 2,496 |  |  |  | 221 |
Cameron |  | 1,295 |  |  |  | 166 |  |  |  | 1,265 |  |  |  | 174 |
Eliminations & other |  | (119 | ) |  |  | (27 | ) |  |  | (165 | ) |  |  | (46 | )
Pretax operating income |  |  |  |  |  | 1,094 |  |  |  |  |  |  |  | 950 |
Corporate & other (1) |  |  |  |  |  | (239 | ) |  |  |  |  |  |  | (242 | )
Interest income (2) |  |  |  |  |  | 11 |  |  |  |  |  |  |  | 28 |
Interest expense (3) |  |  |  |  |  | (135 | ) |  |  |  |  |  |  | (128 | )
Charges and credits (4) |  |  |  |  |  | (184 | ) |  |  |  |  |  |  | (591 | )
| $ | 8,303 |  |  | $ | 547 |  |  | $ | 7,462 |  |  | $ | 17 |
(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 ($1 million in 2018; $6 million in 2017). (3) Interest expense excludes amounts which are included in the segments’ income ($9 million in 2018; $14 million in 2017). (4) See Note 2 – Charges and Credits.
|  |  |  |  | (Stated in millions) |
| Six Months 2018 |  |  | Six Months 2017 |
|  |  |  |  | Income |  |  |  |  |  |  | Income |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 3,192 |  |  | $ | 657 |  |  | $ | 3,377 |  |  | $ | 580 |
Drilling |  | 4,360 |  |  |  | 582 |  |  |  | 4,092 |  |  |  | 531 |
Production |  | 6,216 |  |  |  | 532 |  |  |  | 4,683 |  |  |  | 331 |
Cameron |  | 2,605 |  |  |  | 332 |  |  |  | 2,494 |  |  |  | 336 |
Eliminations & other |  | (242 | ) |  |  | (35 | ) |  |  | (290 | ) |  |  | (71 | )
Pretax operating income |  |  |  |  |  | 2,068 |  |  |  |  |  |  |  | 1,707 |
Corporate & other (1) |  |  |  |  |  | (464 | ) |  |  |  |  |  |  | (480 | )
Interest income (2) |  |  |  |  |  | 36 |  |  |  |  |  |  |  | 52 |
Interest expense (3) |  |  |  |  |  | (266 | ) |  |  |  |  |  |  | (254 | )
Charges and credits (4) |  |  |  |  |  | (184 | ) |  |  |  |  |  |  | (674 | )
| $ | 16,131 |  |  | $ | 1,190 |  |  | $ | 14,356 |  |  | $ | 351 |
(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 ($4 million in 2018; $11 million in 2017). (3) Interest expense excludes amounts which are included in the segments’ income ($21 million in 2018; $27 million in 2017). (4) See Note 2 – Charges and Credits.
Revenue by Geographic Area | Revenue by geographic area was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Second Quarter |  |  | Six Months |
| 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
North America | $ | 3,139 |  |  | $ | 2,202 |  |  | $ | 5,974 |  |  | $ | 4,074 |
Latin America |  | 919 |  |  |  | 1,039 |  |  |  | 1,790 |  |  |  | 1,991 |
Europe/CIS/Africa |  | 1,778 |  |  |  | 1,750 |  |  |  | 3,482 |  |  |  | 3,401 |
Middle East & Asia |  | 2,367 |  |  |  | 2,347 |  |  |  | 4,676 |  |  |  | 4,666 |
Eliminations & other |  | 100 |  |  |  | 124 |  |  |  | 209 |  |  |  | 224 |
| $ | 8,303 |  |  | $ | 7,462 |  |  | $ | 16,131 |  |  | $ | 14,356 |
Summary of North America and International Revenue Disaggregated by Group | North America and International revenue disaggregated by Group was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Second Quarter 2018 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 269 |  |  | $ | 1,233 |  |  | $ | 134 |  |  | $ | 1,636 |
Drilling |  | 568 |  |  |  | 1,612 |  |  |  | 54 |  |  |  | 2,234 |
Production |  | 1,695 |  |  |  | 1,560 |  |  |  | 2 |  |  |  | 3,257 |
Cameron |  | 611 |  |  |  | 707 |  |  |  | (23 | ) |  |  | 1,295 |
Other |  | (4 | ) |  |  | (48 | ) |  |  | (67 | ) |  |  | (119 | )
| $ | 3,139 |  |  | $ | 5,064 |  |  | $ | 100 |  |  | $ | 8,303 |
| Second Quarter 2017 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 217 |  |  | $ | 1,372 |  |  | $ | 170 |  |  | $ | 1,759 |
Drilling |  | 485 |  |  |  | 1,565 |  |  |  | 57 |  |  |  | 2,107 |
Production |  | 1,032 |  |  |  | 1,475 |  |  |  | (11 | ) |  |  | 2,496 |
Cameron |  | 474 |  |  |  | 788 |  |  |  | 3 |  |  |  | 1,265 |
Other |  | (6 | ) |  |  | (64 | ) |  |  | (95 | ) |  |  | (165 | )
| $ | 2,202 |  |  | $ | 5,136 |  |  | $ | 124 |  |  | $ | 7,462 |
|  |  |  |  | (Stated in millions) |
| Six Months 2018 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 491 |  |  | $ | 2,429 |  |  | $ | 272 |  |  | $ | 3,192 |
Drilling |  | 1,132 |  |  |  | 3,125 |  |  |  | 103 |  |  |  | 4,360 |
Production |  | 3,195 |  |  |  | 3,018 |  |  |  | 3 |  |  |  | 6,216 |
Cameron |  | 1,180 |  |  |  | 1,461 |  |  |  | (36 | ) |  |  | 2,605 |
Other |  | (24 | ) |  |  | (85 | ) |  |  | (133 | ) |  |  | (242 | )
| $ | 5,974 |  |  | $ | 9,948 |  |  | $ | 209 |  |  | $ | 16,131 |
| Six Months 2017 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 448 |  |  | $ | 2,639 |  |  | $ | 290 |  |  | $ | 3,377 |
Drilling |  | 940 |  |  |  | 3,034 |  |  |  | 118 |  |  |  | 4,092 |
Production |  | 1,770 |  |  |  | 2,927 |  |  |  | (14 | ) |  |  | 4,683 |
Cameron |  | 919 |  |  |  | 1,581 |  |  |  | (6 | ) |  |  | 2,494 |
Other |  | (3 | ) |  |  | (123 | ) |  |  | (164 | ) |  |  | (290 | )
| $ | 4,074 |  |  | $ | 10,058 |  |  | $ | 224 |  |  | $ | 14,356 |

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