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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information for the years ended December 31, 2018, 2017 and 2016, by segment, is as follows:
|  |  |  |  | (Stated in millions) |
| 2018 |
|  |  |  |  |  |  |  |  |  |  |  |  | Depreciation |  |  |  |  |
|  |  |  |  | Income |  |  |  |  |  |  | and |  |  | Capital |
| Revenue |  |  | Before Taxes |  |  | Assets |  |  | Amortization |  |  | Expenditures |
Reservoir Characterization | $ | 6,526 |  |  | $ | 1,392 |  |  | $ | 4,477 |  |  | $ | 673 |  |  | $ | 302 |
Drilling |  | 9,250 |  |  |  | 1,239 |  |  |  | 5,843 |  |  |  | 597 |  |  |  | 718 |
Production |  | 12,394 |  |  |  | 1,052 |  |  |  | 12,625 |  |  |  | 1,417 |  |  |  | 886 |
Cameron |  | 5,167 |  |  |  | 608 |  |  |  | 3,967 |  |  |  | 241 |  |  |  | 146 |
Eliminations & other |  | (522 | ) |  |  | (104 | ) |  |  | 1,460 |  |  |  | 189 |  |  |  | 108 |
Pretax operating income |  |  |  |  |  | 4,187 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and intangible assets |  |  |  |  |  |  |  |  |  | 33,658 |  |  |  |  |  |  |  |  |
Cash and short term investments |  |  |  |  |  |  |  |  |  | 2,777 |  |  |  |  |  |  |  |  |
All other assets |  |  |  |  |  |  |  |  |  | 5,700 |  |  |  |  |  |  |  |  |
Corporate & other (1) |  |  |  |  |  | (937 | ) |  |  |  |  |  |  | 439 |  |  |  |  |
Interest income (2) |  |  |  |  |  | 52 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (3) |  |  |  |  |  | (537 | ) |  |  |  |  |  |  |  |  |  |  |  |
Charges & credits (4) |  |  |  |  |  | (141 | ) |  |  |  |  |  |  |  |  |  |  |  |
| $ | 32,815 |  |  | $ | 2,624 |  |  | $ | 70,507 |  |  | $ | 3,556 |  |  | $ | 2,160 |
|  |  |  |  | (Stated in millions) |
| 2017 |
|  |  |  |  |  |  |  |  |  |  |  |  | Depreciation |  |  |  |  |
|  |  |  |  | Income |  |  |  |  |  |  | and |  |  | Capital |
| Revenue |  |  | Before Taxes |  |  | Assets |  |  | Amortization |  |  | Expenditures |
Reservoir Characterization | $ | 6,795 |  |  | $ | 1,244 |  |  | $ | 4,892 |  |  | $ | 989 |  |  | $ | 305 |
Drilling |  | 8,392 |  |  |  | 1,151 |  |  |  | 5,513 |  |  |  | 697 |  |  |  | 629 |
Production |  | 10,630 |  |  |  | 936 |  |  |  | 12,450 |  |  |  | 1,240 |  |  |  | 889 |
Cameron |  | 5,205 |  |  |  | 733 |  |  |  | 3,978 |  |  |  | 260 |  |  |  | 150 |
Eliminations & other |  | (582 | ) |  |  | (143 | ) |  |  | 1,665 |  |  |  | 213 |  |  |  | 134 |
Pretax operating income |  |  |  |  |  | 3,921 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and intangible assets |  |  |  |  |  |  |  |  |  | 34,472 |  |  |  |  |  |  |  |  |
Cash and short term investments |  |  |  |  |  |  |  |  |  | 5,089 |  |  |  |  |  |  |  |  |
All other assets |  |  |  |  |  |  |  |  |  | 3,928 |  |  |  |  |  |  |  |  |
Corporate & other (1) |  |  |  |  |  | (934 | ) |  |  |  |  |  |  | 438 |  |  |  |  |
Interest income (2) |  |  |  |  |  | 107 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (3) |  |  |  |  |  | (513 | ) |  |  |  |  |  |  |  |  |  |  |  |
Charges & credits (4) |  |  |  |  |  | (3,764 | ) |  |  |  |  |  |  |  |  |  |  |  |
| $ | 30,440 |  |  | $ | (1,183 | ) |  | $ | 71,987 |  |  | $ | 3,837 |  |  | $ | 2,107 |
|  |  |  |  | (Stated in millions) |
| 2016 |
|  |  |  |  |  |  |  |  |  |  |  |  | Depreciation |  |  |  |  |
|  |  |  |  | Income |  |  |  |  |  |  | and |  |  | Capital |
| Revenue |  |  | Before Taxes |  |  | Assets |  |  | Amortization |  |  | Expenditures |
Reservoir Characterization | $ | 6,660 |  |  | $ | 1,244 |  |  | $ | 6,890 |  |  | $ | 1,156 |  |  | $ | 532 |
Drilling |  | 8,561 |  |  |  | 994 |  |  |  | 6,803 |  |  |  | 881 |  |  |  | 425 |
Production |  | 8,792 |  |  |  | 512 |  |  |  | 10,497 |  |  |  | 1,231 |  |  |  | 655 |
Cameron |  | 4,211 |  |  |  | 653 |  |  |  | 4,246 |  |  |  | 208 |  |  |  | 176 |
Eliminations & other |  | (414 | ) |  |  | (130 | ) |  |  | 1,528 |  |  |  | 234 |  |  |  | 267 |
Pretax operating income |  |  |  |  |  | 3,273 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and intangible assets |  |  |  |  |  |  |  |  |  | 34,845 |  |  |  |  |  |  |  |  |
Cash, short term investments and fixed income investments |  |  |  |  |  |  |  |  |  | 9,495 |  |  |  |  |  |  |  |  |
All other assets |  |  |  |  |  |  |  |  |  | 3,652 |  |  |  |  |  |  |  |  |
Corporate & other (1) |  |  |  |  |  | (925 | ) |  |  |  |  |  |  | 384 |  |  |  |  |
Interest income (2) |  |  |  |  |  | 84 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (3) |  |  |  |  |  | (517 | ) |  |  |  |  |  |  |  |  |  |  |  |
Charges & credits (4) |  |  |  |  |  | (3,820 | ) |  |  |  |  |  |  |  |  |  |  |  |
| $ | 27,810 |  |  | $ | (1,905 | ) |  | $ | 77,956 |  |  | $ | 4,094 |  |  | $ | 2,055 |
(1) | Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets (including intangible asset amortization expense resulting from the 2016 acquisition of Cameron), certain centrally managed initiatives and other nonoperating items.
(2) | Interest income excludes amounts which are included in the segments’ income (2018: $8 million; 2017: $21 million; 2016: $26 million).
(3) | Interest expense excludes amounts which are included in the segments’ income (2018: $38 million; 2017: $53 million; 2016: $53 million).
(4) | See Note 3 – Charges and Credits.
Revenue by Geographic Area | Revenue by geographic area for the years ended December 31, 2018, 2017 and 2016 is as follows:
(Stated in millions) |
| 2018 |  |  | 2017 |  |  | 2016 |
North America | $ | 11,984 |  |  | $ | 9,487 |  |  | $ | 6,665 |
Latin America |  | 3,745 |  |  |  | 3,976 |  |  |  | 4,230 |
Europe/CIS/Africa |  | 7,158 |  |  |  | 7,072 |  |  |  | 7,373 |
Middle East & Asia |  | 9,543 |  |  |  | 9,394 |  |  |  | 9,264 |
Eliminations & other |  | 385 |  |  |  | 511 |  |  |  | 278 |
| $ | 32,815 |  |  | $ | 30,440 |  |  | $ | 27,810 |
Summary of North America and International Revenue Disaggregated by Segment | North America and International revenue disaggregated by segment was as follows:
(Stated in millions) |
| 2018 |
| North America |  |  | International |  |  | Eliminations & other |  |  | Total |
Reservoir Characterization | $ | 992 |  |  | $ | 5,067 |  |  | $ | 467 |  |  | $ | 6,526 |
Drilling |  | 2,332 |  |  |  | 6,684 |  |  |  | 234 |  |  |  | 9,250 |
Production |  | 6,312 |  |  |  | 6,077 |  |  |  | 5 |  |  |  | 12,394 |
Cameron |  | 2,316 |  |  |  | 2,771 |  |  |  | 80 |  |  |  | 5,167 |
Other |  | 32 |  |  |  | (153 | ) |  |  | (401 | ) |  |  | (522 | )
| $ | 11,984 |  |  | $ | 20,446 |  |  | $ | 385 |  |  | $ | 32,815 |
Fixed Assets Less Accumulated Depreciation by Geographic Area | Fixed Assets less accumulated depreciation by geographic area are as follows:
(Stated in millions) |
| 2018 |  |  | 2017 |
North America | $ | 5,715 |  |  | $ | 5,121 |
Latin America |  | 898 |  |  |  | 1,042 |
Europe/CIS/Africa |  | 2,364 |  |  |  | 2,545 |
Middle East & Asia |  | 2,604 |  |  |  | 2,762 |
Unallocated |  | 98 |  |  |  | 106 |
| $ | 11,679 |  |  | $ | 11,576 |

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