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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  |  | (Stated in millions) |
| Second Quarter 2021 |  |  | Second Quarter 2020 |
|  |  |  |  | Income |  |  |  |  |  |  | Income (Loss) |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Digital & Integration | $ | 817 |  |  | $ | 274 |  |  | $ | 619 |  |  | $ | 108 |
Reservoir Performance |  | 1,117 |  |  |  | 156 |  |  |  | 1,170 |  |  |  | 22 |
Well Construction |  | 2,110 |  |  |  | 272 |  |  |  | 2,089 |  |  |  | 180 |
Production Systems |  | 1,681 |  |  |  | 171 |  |  |  | 1,557 |  |  |  | 145 |
Eliminations & other |  | (91 | ) |  |  | (66 | ) |  |  | (79 | ) |  |  | (59 | )
|  |  |  |  |  | 807 |  |  |  |  |  |  |  | 396 |
Corporate & other (1) |  |  |  |  |  | (138 | ) |  |  |  |  |  |  | (169 | )
Interest income (2) |  |  |  |  |  | 5 |  |  |  |  |  |  |  | 7 |
Interest expense (3) |  |  |  |  |  | (132 | ) |  |  |  |  |  |  | (137 | )
Charges and credits (4) |  |  |  |  |  | - |  |  |  |  |  |  |  | (3,724 | )
| $ | 5,634 |  |  | $ | 542 |  |  | $ | 5,356 |  |  | $ | (3,627 | )
(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 2021; $- million in 2020).
(3) | Interest expense excludes amounts which are included in the segments’ income ($4 million in 2021; $7 million in 2020).
(4) | See Note 2 – Charges and Credits.
|  |  |  |  | (Stated in millions) |
| Six Months 2021 |  |  | Six Months 2020 |
|  |  |  |  | Income |  |  |  |  |  |  | Income (Loss) |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Digital & Integration | $ | 1,590 |  |  | $ | 521 |  |  | $ | 1,503 |  |  | $ | 259 |
Reservoir Performance |  | 2,119 |  |  |  | 258 |  |  |  | 3,139 |  |  |  | 156 |
Well Construction |  | 4,045 |  |  |  | 482 |  |  |  | 4,904 |  |  |  | 511 |
Production Systems |  | 3,271 |  |  |  | 309 |  |  |  | 3,469 |  |  |  | 336 |
Eliminations & other |  | (168 | ) |  |  | (99 | ) |  |  | (204 | ) |  |  | (90 | )
|  |  |  |  |  | 1,471 |  |  |  |  |  |  |  | 1,172 |
Corporate & other (1) |  |  |  |  |  | (288 | ) |  |  |  |  |  |  | (397 | )
Interest income (2) |  |  |  |  |  | 9 |  |  |  |  |  |  |  | 22 |
Interest expense (3) |  |  |  |  |  | (264 | ) |  |  |  |  |  |  | (266 | )
Charges and credits (4) |  |  |  |  |  | - |  |  |  |  |  |  |  | (12,247 | )
| $ | 10,857 |  |  | $ | 928 |  |  | $ | 12,811 |  |  | $ | (11,716 | )
(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 2021; $1 million in 2020).
(3) | Interest expense excludes amounts which are included in the segments’ income ($8 million in 2021; $15 million in 2020).
(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 |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
North America | $ | 1,083 |  |  | $ | 1,097 |  |  | $ | 2,055 |  |  | $ | 3,277 |
Latin America |  | 1,057 |  |  |  | 629 |  |  |  | 2,095 |  |  |  | 1,675 |
Europe/CIS/Africa |  | 1,453 |  |  |  | 1,449 |  |  |  | 2,709 |  |  |  | 3,201 |
Middle East & Asia |  | 2,001 |  |  |  | 2,146 |  |  |  | 3,918 |  |  |  | 4,573 |
Eliminations & other |  | 40 |  |  |  | 35 |  |  |  | 80 |  |  |  | 85 |
| $ | 5,634 |  |  | $ | 5,356 |  |  | $ | 10,857 |  |  | $ | 12,811 |
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 2021 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Digital & Integration | $ | 191 |  |  | $ | 625 |  |  | $ | 1 |  |  | $ | 817 |
Reservoir Performance |  | 79 |  |  |  | 1,038 |  |  |  | - |  |  |  | 1,117 |
Well Construction |  | 352 |  |  |  | 1,708 |  |  |  | 50 |  |  |  | 2,110 |
Production Systems |  | 458 |  |  |  | 1,220 |  |  |  | 3 |  |  |  | 1,681 |
Eliminations & other |  | 3 |  |  |  | (80 | ) |  |  | (14 | ) |  |  | (91 | )
| $ | 1,083 |  |  | $ | 4,511 |  |  | $ | 40 |  |  | $ | 5,634 |
| Second Quarter 2020 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Digital & Integration | $ | 145 |  |  | $ | 470 |  |  | $ | 4 |  |  | $ | 619 |
Reservoir Performance |  | 215 |  |  |  | 952 |  |  |  | 3 |  |  |  | 1,170 |
Well Construction |  | 331 |  |  |  | 1,704 |  |  |  | 54 |  |  |  | 2,089 |
Production Systems |  | 409 |  |  |  | 1,146 |  |  |  | 2 |  |  |  | 1,557 |
Eliminations & other |  | (3 | ) |  |  | (48 | ) |  |  | (28 | ) |  |  | (79 | )
| $ | 1,097 |  |  | $ | 4,224 |  |  | $ | 35 |  |  | $ | 5,356 |
|  |  |  |  | (Stated in millions) |
| Six Months 2021 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Digital & Integration | $ | 352 |  |  | $ | 1,235 |  |  | $ | 3 |  |  | $ | 1,590 |
Reservoir Performance |  | 157 |  |  |  | 1,960 |  |  |  | 2 |  |  |  | 2,119 |
Well Construction |  | 663 |  |  |  | 3,285 |  |  |  | 97 |  |  |  | 4,045 |
Production Systems |  | 878 |  |  |  | 2,382 |  |  |  | 11 |  |  |  | 3,271 |
Eliminations & other |  | 5 |  |  |  | (140 | ) |  |  | (33 | ) |  |  | (168 | )
| $ | 2,055 |  |  | $ | 8,722 |  |  | $ | 80 |  |  | $ | 10,857 |
| Six Months 2020 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Digital & Integration | $ | 297 |  |  | $ | 1,202 |  |  | $ | 4 |  |  | $ | 1,503 |
Reservoir Performance |  | 933 |  |  |  | 2,201 |  |  |  | 5 |  |  |  | 3,139 |
Well Construction |  | 965 |  |  |  | 3,827 |  |  |  | 112 |  |  |  | 4,904 |
Production Systems |  | 1,099 |  |  |  | 2,349 |  |  |  | 21 |  |  |  | 3,469 |
Eliminations & other |  | (17 | ) |  |  | (130 | ) |  |  | (57 | ) |  |  | (204 | )
| $ | 3,277 |  |  | $ | 9,449 |  |  | $ | 85 |  |  | $ | 12,811 |

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