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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  |  | (Stated in millions) |
| Second Quarter 2020 |  |  | Second Quarter 2019 |
|  |  |  |  | Income (Loss) |  |  |  |  |  |  | Income (Loss) |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 1,052 |  |  | $ | 185 |  |  | $ | 1,558 |  |  | $ | 317 |
Drilling |  | 1,731 |  |  |  | 165 |  |  |  | 2,420 |  |  |  | 301 |
Production |  | 1,615 |  |  |  | 25 |  |  |  | 3,077 |  |  |  | 235 |
Cameron |  | 1,015 |  |  |  | 80 |  |  |  | 1,328 |  |  |  | 165 |
Eliminations & other |  | (57 | ) |  |  | (59 | ) |  |  | (114 | ) |  |  | (50 | )
|  |  |  |  |  | 396 |  |  |  |  |  |  |  | 968 |
Corporate & other (1) |  |  |  |  |  | (169 | ) |  |  |  |  |  |  | (238 | )
Interest income (2) |  |  |  |  |  | 7 |  |  |  |  |  |  |  | 9 |
Interest expense (3) |  |  |  |  |  | (137 | ) |  |  |  |  |  |  | (146 | )
Charges and credits (4) |  |  |  |  |  | (3,724 | ) |  |  |  |  |  |  | - |
| $ | 5,356 |  |  | $ | (3,627 | ) |  | $ | 8,269 |  |  | $ | 593 |
Certain prior period amounts have been reclassified to conform to the current period presentation.
(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 ($- million in 2020; $2 million in 2019).
(3) | Interest expense excludes amounts which are included in the segments’ income ($7 million in 2020; $10 million in 2019).
(4) | See Note 2 – Charges and Credits.
|  |  |  |  | (Stated in millions) |
| Six Months 2020 |  |  | Six Months 2019 |
|  |  |  |  | Income (Loss) |  |  |  |  |  |  | Income (Loss) |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 2,363 |  |  | $ | 369 |  |  | $ | 3,017 |  |  | $ | 598 |
Drilling |  | 4,020 |  |  |  | 450 |  |  |  | 4,806 |  |  |  | 608 |
Production |  | 4,318 |  |  |  | 237 |  |  |  | 5,967 |  |  |  | 453 |
Cameron |  | 2,270 |  |  |  | 201 |  |  |  | 2,586 |  |  |  | 313 |
Eliminations & other |  | (160 | ) |  |  | (85 | ) |  |  | (227 | ) |  |  | (96 | )
|  |  |  |  |  | 1,172 |  |  |  |  |  |  |  | 1,876 |
Corporate & other (1) |  |  |  |  |  | (397 | ) |  |  |  |  |  |  | (511 | )
Interest income (2) |  |  |  |  |  | 22 |  |  |  |  |  |  |  | 18 |
Interest expense (3) |  |  |  |  |  | (266 | ) |  |  |  |  |  |  | (282 | )
Charges and credits (4) |  |  |  |  |  | (12,247 | ) |  |  |  |  |  |  | - |
| $ | 12,811 |  |  | $ | (11,716 | ) |  | $ | 16,149 |  |  | $ | 1,101 |
Certain prior period amounts have been reclassified to conform to the current period presentation.
(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 2020; $5 million in 2019).
(3) | Interest expense excludes amounts which are included in the segments’ income ($15 million in 2020; $20 million in 2019).
(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 |
| 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
North America | $ | 1,183 |  |  | $ | 2,801 |  |  | $ | 3,463 |  |  | $ | 5,539 |
Latin America |  | 543 |  |  |  | 1,115 |  |  |  | 1,488 |  |  |  | 2,107 |
Europe/CIS/Africa |  | 1,449 |  |  |  | 1,896 |  |  |  | 3,200 |  |  |  | 3,602 |
Middle East & Asia |  | 2,146 |  |  |  | 2,452 |  |  |  | 4,572 |  |  |  | 4,790 |
Eliminations & other |  | 35 |  |  |  | 5 |  |  |  | 88 |  |  |  | 111 |
| $ | 5,356 |  |  | $ | 8,269 |  |  | $ | 12,811 |  |  | $ | 16,149 |
Summary of North America and International Revenue Disaggregated by Segment | North America and International revenue disaggregated by segment was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Second Quarter 2020 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 165 |  |  | $ | 880 |  |  | $ | 7 |  |  | $ | 1,052 |
Drilling |  | 269 |  |  |  | 1,417 |  |  |  | 45 |  |  |  | 1,731 |
Production |  | 408 |  |  |  | 1,205 |  |  |  | 2 |  |  |  | 1,615 |
Cameron |  | 341 |  |  |  | 676 |  |  |  | (2 | ) |  |  | 1,015 |
Other |  | - |  |  |  | (40 | ) |  |  | (17 | ) |  |  | (57 | )
| $ | 1,183 |  |  | $ | 4,138 |  |  | $ | 35 |  |  | $ | 5,356 |
| Second Quarter 2019 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 242 |  |  | $ | 1,312 |  |  | $ | 4 |  |  | $ | 1,558 |
Drilling |  | 552 |  |  |  | 1,819 |  |  |  | 49 |  |  |  | 2,420 |
Production |  | 1,419 |  |  |  | 1,657 |  |  |  | 1 |  |  |  | 3,077 |
Cameron |  | 600 |  |  |  | 754 |  |  |  | (26 | ) |  |  | 1,328 |
Other |  | (12 | ) |  |  | (79 | ) |  |  | (23 | ) |  |  | (114 | )
| $ | 2,801 |  |  | $ | 5,463 |  |  | $ | 5 |  |  | $ | 8,269 |
|  |  |  |  | (Stated in millions) |
| Six Months 2020 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 365 |  |  | $ | 1,988 |  |  | $ | 10 |  |  | $ | 2,363 |
Drilling |  | 792 |  |  |  | 3,139 |  |  |  | 89 |  |  |  | 4,020 |
Production |  | 1,475 |  |  |  | 2,842 |  |  |  | 1 |  |  |  | 4,318 |
Cameron |  | 847 |  |  |  | 1,402 |  |  |  | 21 |  |  |  | 2,270 |
Other |  | (16 | ) |  |  | (111 | ) |  |  | (33 | ) |  |  | (160 | )
| $ | 3,463 |  |  | $ | 9,260 |  |  | $ | 88 |  |  | $ | 12,811 |
| Six Months 2019 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 458 |  |  | $ | 2,552 |  |  | $ | 7 |  |  | $ | 3,017 |
Drilling |  | 1,128 |  |  |  | 3,574 |  |  |  | 104 |  |  |  | 4,806 |
Production |  | 2,792 |  |  |  | 3,173 |  |  |  | 2 |  |  |  | 5,967 |
Cameron |  | 1,182 |  |  |  | 1,375 |  |  |  | 29 |  |  |  | 2,586 |
Other |  | (21 | ) |  |  | (175 | ) |  |  | (31 | ) |  |  | (227 | )
| $ | 5,539 |  |  | $ | 10,499 |  |  | $ | 111 |  |  | $ | 16,149 |

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