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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information for the years ended December 31, 2020, 2019 and 2018, by segment, is as follows:
|  |  |  |  | (Stated in millions) |
| 2020 |
|  |  |  |  |  |  |  |  |  |  |  |  | Depreciation |  |  |  |  |
|  |  |  |  | Income (Loss) |  |  |  |  |  |  | and |  |  | Capital |
| Revenue |  |  | Before Taxes |  |  | Assets |  |  | Amortization |  |  | Investments |
Digital & Integration | $ | 3,076 |  |  | $ | 731 |  |  | $ | 3,595 |  |  | $ | 615 |  |  | $ | 413 |
Reservoir Performance |  | 5,602 |  |  |  | 353 |  |  |  | 3,489 |  |  |  | 549 |  |  |  | 384 |
Well Construction |  | 8,605 |  |  |  | 866 |  |  |  | 4,768 |  |  |  | 580 |  |  |  | 420 |
Production Systems |  | 6,650 |  |  |  | 623 |  |  |  | 4,665 |  |  |  | 338 |  |  |  | 240 |
Eliminations & other |  | (332 | ) |  |  | (172 | ) |  |  | 940 |  |  |  | 276 |  |  |  | 63 |
|  |  |  |  |  | 2,401 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and intangible assets |  |  |  |  |  |  |  |  |  | 16,436 |  |  |  |  |  |  |  |  |
Cash and short-term investments |  |  |  |  |  |  |  |  |  | 3,006 |  |  |  |  |  |  |  |  |
All other assets |  |  |  |  |  |  |  |  |  | 5,535 |  |  |  |  |  |  |  |  |
Corporate & other (1) |  |  |  |  |  | (681 | ) |  |  |  |  |  |  | 208 |  |  |  |  |
Interest income (2) |  |  |  |  |  | 31 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (3) |  |  |  |  |  | (534 | ) |  |  |  |  |  |  |  |  |  |  |  |
Charges & credits (4) |  |  |  |  |  | (12,515 | ) |  |  |  |  |  |  |  |  |  |  |  |
| $ | 23,601 |  |  | $ | (11,298 | ) |  | $ | 42,434 |  |  | $ | 2,566 |  |  | $ | 1,520 |
|  |  |  |  | (Stated in millions) |
| 2019 |
|  |  |  |  |  |  |  |  |  |  |  |  | Depreciation |  |  |  |  |
|  |  |  |  | Income (Loss) |  |  |  |  |  |  | and |  |  | Capital |
| Revenue |  |  | Before Taxes |  |  | Assets |  |  | Amortization |  |  | Investments |
Digital & Integration | $ | 4,145 |  |  | $ | 882 |  |  | $ | 6,388 |  |  | $ | 1,069 |  |  | $ | 1,020 |
Reservoir Performance |  | 9,299 |  |  |  | 992 |  |  |  | 5,198 |  |  |  | 807 |  |  |  | 569 |
Well Construction |  | 11,880 |  |  |  | 1,429 |  |  |  | 6,913 |  |  |  | 656 |  |  |  | 650 |
Production Systems |  | 8,167 |  |  |  | 847 |  |  |  | 5,625 |  |  |  | 390 |  |  |  | 384 |
Eliminations & other |  | (574 | ) |  |  | (172 | ) |  |  | 1,314 |  |  |  | 250 |  |  |  | 113 |
|  |  |  |  |  | 3,978 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and intangible assets |  |  |  |  |  |  |  |  |  | 23,130 |  |  |  |  |  |  |  |  |
Cash and short-term investments |  |  |  |  |  |  |  |  |  | 2,167 |  |  |  |  |  |  |  |  |
All other assets |  |  |  |  |  |  |  |  |  | 5,577 |  |  |  |  |  |  |  |  |
Corporate & other (1) |  |  |  |  |  | (957 | ) |  |  |  |  |  |  | 417 |  |  |  |  |
Interest income (2) |  |  |  |  |  | 33 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (3) |  |  |  |  |  | (571 | ) |  |  |  |  |  |  |  |  |  |  |  |
Charges & credits (4) |  |  |  |  |  | (12,901 | ) |  |  |  |  |  |  |  |  |  |  |  |
| $ | 32,917 |  |  | $ | (10,418 | ) |  | $ | 56,312 |  |  | $ | 3,589 |  |  | $ | 2,736 |
|  |  |  |  | (Stated in millions) |
| 2018 |
|  |  |  |  |  |  |  |  |  |  |  |  | Depreciation |  |  |  |  |
|  |  |  |  | Income |  |  |  |  |  |  | and |  |  | Capital |
| Revenue |  |  | Before Taxes |  |  | Assets |  |  | Amortization |  |  | Investments |
Digital & Integration | $ | 3,820 |  |  | $ | 882 |  |  | $ | 6,784 |  |  | $ | 894 |  |  | $ | 1,091 |
Reservoir Performance |  | 10,050 |  |  |  | 1,169 |  |  |  | 7,396 |  |  |  | 850 |  |  |  | 899 |
Well Construction |  | 11,310 |  |  |  | 1,465 |  |  |  | 7,112 |  |  |  | 713 |  |  |  | 769 |
Production Systems |  | 8,168 |  |  |  | 843 |  |  |  | 5,632 |  |  |  | 423 |  |  |  | 343 |
Eliminations & other |  | (533 | ) |  |  | (172 | ) |  |  | 1,448 |  |  |  | 237 |  |  |  | 139 |
|  |  |  |  |  | 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 |  |  | $ | 3,241 |
(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 (2020: $2 million; 2019: $8 million; 2018: $8 million).
(3) | Interest expense excludes amounts which are included in the segments’ income (2020: $28 million; 2019: $38 million; 2018: $38 million).
(4) | See Note 3 – Charges and Credits.
Revenue by Geographic Area | Revenue by geographic area for the years ended December 31, 2020, 2019 and 2018 is as follows:
(Stated in millions) |
| 2020 |  |  | 2019 |  |  | 2018 |
North America | $ | 5,478 |  |  | $ | 10,446 |  |  | $ | 11,730 |
Latin America |  | 3,472 |  |  |  | 4,544 |  |  |  | 4,013 |
Europe/CIS/Africa |  | 5,963 |  |  |  | 7,682 |  |  |  | 7,113 |
Middle East & Asia |  | 8,567 |  |  |  | 10,016 |  |  |  | 9,582 |
Eliminations & other |  | 121 |  |  |  | 229 |  |  |  | 377 |
| $ | 23,601 |  |  | $ | 32,917 |  |  | $ | 32,815 |
Summary of North America and International Revenue Disaggregated by Segment | North America and International revenue disaggregated by segment was as follows:
(Stated in millions) |
| 2020 |
| North America |  |  | International |  |  | Eliminations & other |  |  | Total |
Digital & Integration | $ | 573 |  |  | $ | 2,496 |  |  | $ | 7 |  |  | $ | 3,076 |
Reservoir Performance |  | 1,547 |  |  |  | 4,043 |  |  |  | 12 |  |  |  | 5,602 |
Well Construction |  | 1,453 |  |  |  | 6,956 |  |  |  | 196 |  |  |  | 8,605 |
Production Systems |  | 1,921 |  |  |  | 4,702 |  |  |  | 27 |  |  |  | 6,650 |
Eliminations & other |  | (16 | ) |  |  | (195 | ) |  |  | (121 | ) |  |  | (332 | )
| $ | 5,478 |  |  | $ | 18,002 |  |  | $ | 121 |  |  | $ | 23,601 |
(Stated in millions) |
| 2019 |
| North America |  |  | International |  |  | Eliminations & other |  |  | Total |
Digital & Integration | $ | 865 |  |  | $ | 3,272 |  |  | $ | 8 |  |  | $ | 4,145 |
Reservoir Performance |  | 3,779 |  |  |  | 5,509 |  |  |  | 11 |  |  |  | 9,299 |
Well Construction |  | 2,814 |  |  |  | 8,809 |  |  |  | 257 |  |  |  | 11,880 |
Production Systems |  | 3,053 |  |  |  | 5,059 |  |  |  | 55 |  |  |  | 8,167 |
Eliminations & other |  | (65 | ) |  |  | (407 | ) |  |  | (102 | ) |  |  | (574 | )
| $ | 10,446 |  |  | $ | 22,242 |  |  | $ | 229 |  |  | $ | 32,917 |
(Stated in millions) |
| 2018 |
| North America |  |  | International |  |  | Eliminations & other |  |  | Total |
Digital & Integration | $ | 786 |  |  | $ | 2,894 |  |  | $ | 140 |  |  | $ | 3,820 |
Reservoir Performance |  | 4,975 |  |  |  | 5,066 |  |  |  | 9 |  |  |  | 10,050 |
Well Construction |  | 2,911 |  |  |  | 8,083 |  |  |  | 316 |  |  |  | 11,310 |
Production Systems |  | 3,139 |  |  |  | 4,966 |  |  |  | 63 |  |  |  | 8,168 |
Eliminations & other |  | (81 | ) |  |  | (301 | ) |  |  | (151 | ) |  |  | (533 | )
| $ | 11,730 |  |  | $ | 20,708 |  |  | $ | 377 |  |  | $ | 32,815 |
Fixed Assets Less Accumulated Depreciation by Geographic Area | Fixed Assets less accumulated depreciation by geographic area are as follows:
(Stated in millions) |
| 2020 |  |  | 2019 |
North America | $ | 1,588 |  |  | $ | 3,326 |
Latin America |  | 841 |  |  |  | 912 |
Europe/CIS/Africa |  | 1,840 |  |  |  | 2,309 |
Middle East & Asia |  | 2,353 |  |  |  | 2,502 |
Unallocated |  | 204 |  |  |  | 221 |
| $ | 6,826 |  |  | $ | 9,270 |

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