XML 63 R45.htm IDEA: XBRL DOCUMENT v3.21.4
Charges and Credits - Summary of Charges and Credits (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Charges And Credits [Line Items]                    
Charges and credits, Pretax             $ 12,901      
Charges and credits, Tax             710      
Charges and credits, Net             12,191      
Interest and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax                 $ (65)  
Charges and credits, Tax                 (15)  
Charges and credits, Net                 $ (50)  
Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax                   $ 12,515
Charges and credits, Tax                   1,041
Charges and credits, Net                   $ 11,474
Gain on Sale of Liberty Shares | Interest and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax $ (28)                  
Charges and credits, Tax (4)                  
Charges and credits, Net (24)                  
Early Repayment of Bonds | Interest and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax 10                  
Charges and credits, Net $ 10                  
Unrealized Gain On Available For Sale Marketable Securities | Interest and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax   $ (47)                
Charges and credits, Tax   (11)                
Charges and credits, Net   $ (36)                
Unrealized Gain On Available For Sale Marketable Securities | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax     $ (39)              
Charges and credits, Tax     (9)              
Charges and credits, Net     (30)              
Goodwill | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax           $ 3,070        
Charges and credits, Net           3,070        
Intangible assets impairment | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax           3,321   $ 1,085    
Charges and credits, Tax           815   248    
Charges and credits, Net           2,506   837    
Asset Performance Solutions Investments | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         $ 730 1,264        
Charges and credits, Tax         15 (4)        
Charges and credits, Net         715 1,268        
Multiclient Seismic Data Impairment | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         156          
Charges and credits, Tax         2          
Charges and credits, Net         154          
North America pressure pumping asset impairments | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax           587   1,575    
Charges and credits, Tax           133   344    
Charges and credits, Net           454   1,231    
Workforce reductions | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax       $ 63 1,021 202 68      
Charges and credits, Tax         71 7 8      
Charges and credits, Net       63 950 195 60      
Other | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax     62 33 60 79   242    
Charges and credits, Tax     4 1 4 9   13    
Charges and credits, Net     58 32 56 70   229    
Valuation allowance | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Tax           (164)        
Charges and credits, Net           $ 164        
Fixed Asset Impairment | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         666          
Charges and credits, Tax         52          
Charges and credits, Net         614          
Inventory Write Down | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         603          
Charges and credits, Tax         49          
Charges and credits, Net         554          
Right Of Use Asset Impairments | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         311          
Charges and credits, Tax         67          
Charges and credits, Net         244          
Costs Associated With Exiting Certain Activities1 | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         205          
Charges and credits, Tax         (25)          
Charges and credits, Net         230          
Repurchase of bonds | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         40   22      
Charges and credits, Tax         2   5      
Charges and credits, Net         38   17      
Postretirement Benefits Curtailment Gain | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax         (69)          
Charges and credits, Tax         (16)          
Charges and credits, Net         $ (53)          
Facility exit charges | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax       254            
Charges and credits, Tax       39            
Charges and credits, Net       $ 215            
Gain on sale of OneStim | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax     (104)              
Charges and credits, Tax     (11)              
Charges and credits, Net     $ (93)              
North America restructuring | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax             225      
Charges and credits, Tax             51      
Charges and credits, Net             174      
Other restructuring | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax             104      
Charges and credits, Tax             (33)      
Charges and credits, Net             137      
Other North America - Related | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax               310    
Charges and credits, Tax               53    
Charges and credits, Net               257    
Argentina | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax               127    
Charges and credits, Net               127    
Pension settlement accounting | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax             37      
Charges and credits, Tax             8      
Charges and credits, Net             29      
Equity Method Investment, Other Than Temporary Impairment | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax               231    
Charges and credits, Tax               12    
Charges and credits, Net               219    
Gain on formation of Sensia joint venture | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax             (247)      
Charges and credits, Tax             (42)      
Charges and credits, Net             $ (205)      
Asset Performance Solutions | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax               294    
Charges and credits, Net               294    
Goodwill impairment | Impairment and Other                    
Charges And Credits [Line Items]                    
Charges and credits, Pretax               8,828    
Charges and credits, Tax               43    
Charges and credits, Net               $ 8,785