XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Schedule of Segment Reporting Information, by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenue $ 6,773 $ 5,634 $ 12,735 $ 10,857
Pretax segment operating income 1,159 807 2,054 1,471
Interest expense 124 136 247 272
Income Before Taxes 1,152 542 1,790 928
Digital Integration        
Segment Reporting Information [Line Items]        
Revenue 955 817 1,813 1,590
Reservoir Performance        
Segment Reporting Information [Line Items]        
Revenue 1,333 1,117 2,543 2,119
Production Systems        
Segment Reporting Information [Line Items]        
Revenue 1,893 1,681 3,497 3,271
Operating Segments        
Segment Reporting Information [Line Items]        
Revenue 6,773 5,634 12,735 10,857
Interest income 16 1 28 1
Interest expense 3 4 6 8
Operating Segments | Digital Integration        
Segment Reporting Information [Line Items]        
Revenue 955 817 1,813 1,590
Pretax segment operating income 379 274 671 521
Operating Segments | Reservoir Performance        
Segment Reporting Information [Line Items]        
Revenue 1,333 1,117 2,543 2,119
Pretax segment operating income 195 156 355 258
Operating Segments | Well Construction        
Segment Reporting Information [Line Items]        
Revenue 2,686 2,110 5,083 4,045
Pretax segment operating income 470 272 858 482
Operating Segments | Production Systems        
Segment Reporting Information [Line Items]        
Revenue 1,893 1,681 3,497 3,271
Pretax segment operating income 171 171 285 309
Eliminations & other        
Segment Reporting Information [Line Items]        
Revenue (94) (91) (201) (168)
Pretax segment operating income (56) (66) (115) (99)
Corporate & other [1] (148) (138) (313) (288)
Interest income 3 [2] 5 [2] 5 [3] 9 [3]
Interest expense (121) [4] $ (132) [4] (241) [5] $ (264) [5]
Charges and credits [6] $ 259   $ 285  
[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 income excludes amounts which are included in the segments’ income ($28 million in 2022; $1 million in 2021).
[4] Interest expense excludes amounts which are included in the segments’ income ($3 million in 2022; $4 million in 2021).
[5] Interest expense excludes amounts which are included in the segments’ income ($6 million in 2022; $8 million in 2021).
[6] See Note 2 – Charges and Credits.