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v3.19.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  |  | (Stated in millions) |
| Third Quarter 2019 |  |  | Third Quarter 2018 |
|  |  |  |  | Income (Loss) |  |  |  |  |  |  | Income (Loss) |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 1,651 |  |  | $ | 360 |  |  | $ | 1,587 |  |  | $ | 361 |
Drilling |  | 2,470 |  |  |  | 305 |  |  |  | 2,429 |  |  |  | 339 |
Production |  | 3,153 |  |  |  | 288 |  |  |  | 3,249 |  |  |  | 320 |
Cameron |  | 1,363 |  |  |  | 173 |  |  |  | 1,386 |  |  |  | 160 |
Eliminations & other |  | (96 | ) |  |  | (30 | ) |  |  | (147 | ) |  |  | (28 | )
|  |  |  |  |  | 1,096 |  |  |  |  |  |  |  | 1,152 |
Corporate & other (1) |  |  |  |  |  | (231 | ) |  |  |  |  |  |  | (234 | )
Interest income (2) |  |  |  |  |  | 7 |  |  |  |  |  |  |  | 8 |
Interest expense (3) |  |  |  |  |  | (151 | ) |  |  |  |  |  |  | (139 | )
Charges and credits (4) |  |  |  |  |  | (12,692 | ) |  |  |  |  |  |  | - |
| $ | 8,541 |  |  | $ | (11,971 | ) |  | $ | 8,504 |  |  | $ | 787 |
(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 2019; $2 million in 2018).
(3) | Interest expense excludes amounts which are included in the segments’ income ($9 million in 2019; $8 million in 2018).
(4) | See Note 2 – Charges and Credits.
|  |  |  |  | (Stated in millions) |
| Nine Months 2019 |  |  | Nine Months 2018 |
|  |  |  |  | Income (Loss) |  |  |  |  |  |  | Income (Loss) |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 4,669 |  |  | $ | 959 |  |  | $ | 4,602 |  |  | $ | 987 |
Drilling |  | 7,279 |  |  |  | 913 |  |  |  | 6,789 |  |  |  | 921 |
Production |  | 9,120 |  |  |  | 740 |  |  |  | 9,458 |  |  |  | 853 |
Cameron |  | 3,949 |  |  |  | 486 |  |  |  | 4,175 |  |  |  | 522 |
Eliminations & other |  | (328 | ) |  |  | (126 | ) |  |  | (388 | ) |  |  | (63 | )
|  |  |  |  |  | 2,972 |  |  |  |  |  |  |  | 3,220 |
Corporate & other (1) |  |  |  |  |  | (742 | ) |  |  |  |  |  |  | (699 | )
Interest income (2) |  |  |  |  |  | 25 |  |  |  |  |  |  |  | 44 |
Interest expense (3) |  |  |  |  |  | (433 | ) |  |  |  |  |  |  | (405 | )
Charges and credits (4) |  |  |  |  |  | (12,692 | ) |  |  |  |  |  |  | (184 | )
| $ | 24,689 |  |  | $ | (10,870 | ) |  | $ | 24,636 |  |  | $ | 1,976 |
(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 2019; $7 million in 2018).
(3) | Interest expense excludes amounts which are included in the segments’ income ($29 million in both 2019 and 2018).
(4) | See Note 2 – Charges and Credits.
Revenue by Geographic Area | Revenue by geographic area was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Third Quarter |  |  | Nine Months |
| 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
North America | $ | 2,850 |  |  | $ | 3,189 |  |  | $ | 8,389 |  |  | $ | 9,164 |
Latin America |  | 1,014 |  |  |  | 978 |  |  |  | 3,121 |  |  |  | 2,767 |
Europe/CIS/Africa |  | 2,062 |  |  |  | 1,820 |  |  |  | 5,665 |  |  |  | 5,316 |
Middle East & Asia |  | 2,553 |  |  |  | 2,417 |  |  |  | 7,343 |  |  |  | 7,079 |
Eliminations & other |  | 62 |  |  |  | 100 |  |  |  | 171 |  |  |  | 310 |
| $ | 8,541 |  |  | $ | 8,504 |  |  | $ | 24,689 |  |  | $ | 24,636 |
Summary of North America and International Revenue Disaggregated by Segment | North America and International revenue disaggregated by segment was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Third Quarter 2019 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 299 |  |  | $ | 1,347 |  |  | $ | 5 |  |  | $ | 1,651 |
Drilling |  | 553 |  |  |  | 1,861 |  |  |  | 56 |  |  |  | 2,470 |
Production |  | 1,426 |  |  |  | 1,726 |  |  |  | 1 |  |  |  | 3,153 |
Cameron |  | 589 |  |  |  | 772 |  |  |  | 2 |  |  |  | 1,363 |
Other |  | (17 | ) |  |  | (77 | ) |  |  | (2 | ) |  |  | (96 | )
| $ | 2,850 |  |  | $ | 5,629 |  |  | $ | 62 |  |  | $ | 8,541 |
| Third Quarter 2018 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 242 |  |  | $ | 1,312 |  |  | $ | 33 |  |  | $ | 1,587 |
Drilling |  | 601 |  |  |  | 1,760 |  |  |  | 68 |  |  |  | 2,429 |
Production |  | 1,724 |  |  |  | 1,524 |  |  |  | 1 |  |  |  | 3,249 |
Cameron |  | 644 |  |  |  | 713 |  |  |  | 29 |  |  |  | 1,386 |
Other |  | (22 | ) |  |  | (94 | ) |  |  | (31 | ) |  |  | (147 | )
| $ | 3,189 |  |  | $ | 5,215 |  |  | $ | 100 |  |  | $ | 8,504 |
|  |  |  |  | (Stated in millions) |
| Nine Months 2019 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 756 |  |  | $ | 3,898 |  |  | $ | 15 |  |  | $ | 4,669 |
Drilling |  | 1,683 |  |  |  | 5,435 |  |  |  | 161 |  |  |  | 7,279 |
Production |  | 4,218 |  |  |  | 4,900 |  |  |  | 2 |  |  |  | 9,120 |
Cameron |  | 1,771 |  |  |  | 2,146 |  |  |  | 32 |  |  |  | 3,949 |
Other |  | (39 | ) |  |  | (250 | ) |  |  | (39 | ) |  |  | (328 | )
| $ | 8,389 |  |  | $ | 16,129 |  |  | $ | 171 |  |  | $ | 24,689 |
| Nine Months 2018 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 732 |  |  | $ | 3,729 |  |  | $ | 141 |  |  | $ | 4,602 |
Drilling |  | 1,733 |  |  |  | 4,884 |  |  |  | 172 |  |  |  | 6,789 |
Production |  | 4,919 |  |  |  | 4,535 |  |  |  | 4 |  |  |  | 9,458 |
Cameron |  | 1,842 |  |  |  | 2,250 |  |  |  | 83 |  |  |  | 4,175 |
Other |  | (62 | ) |  |  | (236 | ) |  |  | (90 | ) |  |  | (388 | )
| $ | 9,164 |  |  | $ | 15,162 |  |  | $ | 310 |  |  | $ | 24,636 |

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