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v3.22.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  |  | (Stated in millions) |
| Second Quarter 2022 |  |  | Second Quarter 2021 |
|  |  |  |  | Income |  |  |  |  |  |  | Income |
| Revenue |  |  | Before Taxes |  |  | Revenue |  |  | Before Taxes |
Digital & Integration | $ | 955 |  |  | $ | 379 |  |  | $ | 817 |  |  | $ | 274 |
Reservoir Performance |  | 1,333 |  |  |  | 195 |  |  |  | 1,117 |  |  |  | 156 |
Well Construction |  | 2,686 |  |  |  | 470 |  |  |  | 2,110 |  |  |  | 272 |
Production Systems |  | 1,893 |  |  |  | 171 |  |  |  | 1,681 |  |  |  | 171 |
Eliminations & other |  | (94 | ) |  |  | (56 | ) |  |  | (91 | ) |  |  | (66 | )
Pretax segment operating income |  |  |  |  |  | 1,159 |  |  |  |  |  |  |  | 807 |
Corporate & other (1) |  |  |  |  |  | (148 | ) |  |  |  |  |  |  | (138 | )
Interest income (2) |  |  |  |  |  | 3 |  |  |  |  |  |  |  | 5 |
Interest expense (3) |  |  |  |  |  | (121 | ) |  |  |  |  |  |  | (132 | )
Charges and credits (4) |  |  |  |  |  | 259 |  |  |  |  |  |  |  | - |
| $ | 6,773 |  |  | $ | 1,152 |  |  | $ | 5,634 |  |  | $ | 542 |
(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 ($16 million in 2022; $1 million in 2021).
(3) | Interest expense excludes amounts which are included in the segments’ income ($3 million in 2022; $4 million in 2021).
(4) | See Note 2 – Charges and Credits.
|  |  |  |  | (Stated in millions) |
| Six Months 2022 |  |  | Six Months 2021 |
|  |  |  |  | Income |  |  |  |  |  |  | Income |
| Revenue |  |  | Before Taxes |  |  | Revenue |  |  | Before Taxes |
Digital & Integration | $ | 1,813 |  |  | $ | 671 |  |  | $ | 1,590 |  |  | $ | 521 |
Reservoir Performance |  | 2,543 |  |  |  | 355 |  |  |  | 2,119 |  |  |  | 258 |
Well Construction |  | 5,083 |  |  |  | 858 |  |  |  | 4,045 |  |  |  | 482 |
Production Systems |  | 3,497 |  |  |  | 285 |  |  |  | 3,271 |  |  |  | 309 |
Eliminations & other |  | (201 | ) |  |  | (115 | ) |  |  | (168 | ) |  |  | (99 | )
Pretax segment operating income |  |  |  |  |  | 2,054 |  |  |  |  |  |  |  | 1,471 |
Corporate & other (1) |  |  |  |  |  | (313 | ) |  |  |  |  |  |  | (288 | )
Interest income (2) |  |  |  |  |  | 5 |  |  |  |  |  |  |  | 9 |
Interest expense (3) |  |  |  |  |  | (241 | ) |  |  |  |  |  |  | (264 | )
Charges and credits (4) |  |  |  |  |  | 285 |  |  |  |  |  |  |  | - |
| $ | 12,735 |  |  | $ | 1,790 |  |  | $ | 10,857 |  |  | $ | 928 |
(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 ($28 million in 2022; $1 million in 2021).
(3) | Interest expense excludes amounts which are included in the segments’ income ($6 million in 2022; $8 million in 2021).
(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 |
| 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
North America | $ | 1,537 |  |  | $ | 1,083 |  |  | $ | 2,819 |  |  | $ | 2,055 |
Latin America |  | 1,329 |  |  |  | 1,057 |  |  |  | 2,534 |  |  |  | 2,095 |
Europe/CIS/Africa |  | 1,691 |  |  |  | 1,453 |  |  |  | 3,094 |  |  |  | 2,709 |
Middle East & Asia |  | 2,168 |  |  |  | 2,001 |  |  |  | 4,192 |  |  |  | 3,918 |
Eliminations & other |  | 48 |  |  |  | 40 |  |  |  | 96 |  |  |  | 80 |
| $ | 6,773 |  |  | $ | 5,634 |  |  | $ | 12,735 |  |  | $ | 10,857 |
Summary Of Geographical Segment Revenue Disaggregated By Segment [Table Text Block] | North America and International revenue disaggregated by segment was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Second Quarter 2022 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Digital & Integration | $ | 327 |  |  | $ | 627 |  |  | $ | 1 |  |  | $ | 955 |
Reservoir Performance |  | 111 |  |  |  | 1,222 |  |  |  | - |  |  |  | 1,333 |
Well Construction |  | 553 |  |  |  | 2,083 |  |  |  | 50 |  |  |  | 2,686 |
Production Systems |  | 550 |  |  |  | 1,341 |  |  |  | 2 |  |  |  | 1,893 |
Eliminations & other |  | (4 | ) |  |  | (85 | ) |  |  | (5 | ) |  |  | (94 | )
| $ | 1,537 |  |  | $ | 5,188 |  |  | $ | 48 |  |  | $ | 6,773 |
| 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 |
| Six Months 2022 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Digital & Integration | $ | 552 |  |  | $ | 1,258 |  |  | $ | 3 |  |  | $ | 1,813 |
Reservoir Performance |  | 214 |  |  |  | 2,326 |  |  |  | 3 |  |  |  | 2,543 |
Well Construction |  | 1,038 |  |  |  | 3,948 |  |  |  | 97 |  |  |  | 5,083 |
Production Systems |  | 1,023 |  |  |  | 2,468 |  |  |  | 6 |  |  |  | 3,497 |
Eliminations & other |  | (8 | ) |  |  | (180 | ) |  |  | (13 | ) |  |  | (201 | )
| $ | 2,819 |  |  | $ | 9,820 |  |  | $ | 96 |  |  | $ | 12,735 |
| 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 |

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