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v3.23.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  | (Stated in millions) |
| Second Quarter 2023 |  |  | Second Quarter 2022 |
|  |  |  | Income |  |  |  |  |  | Income |
| Revenue |  |  | Before Taxes |  |  | Revenue |  |  | Before Taxes |
Digital & Integration | $ | 947 |  |  | $ | 322 |  |  | $ | 955 |  |  | $ | 379 |
Reservoir Performance |  | 1,643 |  |  |  | 306 |  |  |  | 1,333 |  |  |  | 195 |
Well Construction |  | 3,362 |  |  |  | 731 |  |  |  | 2,686 |  |  |  | 470 |
Production Systems |  | 2,313 |  |  |  | 278 |  |  |  | 1,893 |  |  |  | 171 |
Eliminations & other |  | (166 | ) |  |  | (56 | ) |  |  | (94 | ) |  |  | (56 | )
Pretax segment operating income |  |  |  |  | 1,581 |  |  |  |  |  |  | 1,159 |
Corporate & other (1) |  |  |  |  | (183 | ) |  |  |  |  |  | (148 | )
Interest income (2) |  |  |  |  | 19 |  |  |  |  |  |  | 3 |
Interest expense (3) |  |  |  |  | (124 | ) |  |  |  |  |  | (121 | )
Charges and credits (4) |  |  |  |  | - |  |  |  |  |  |  | 259 |
| $ | 8,099 |  |  | $ | 1,293 |  |  | $ | 6,773 |  |  | $ | 1,152 |
(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 that are included in the segments’ income ($- million in 2023; $16 million in 2022). (3) Interest expense excludes amounts that are included in the segments’ income ($3 million in 2023; $3 million in 2022). (4) See Note 2 – Charges and Credits.
|  |  |  | (Stated in millions) |
| Six Months 2023 |  |  | Six Months 2022 |
|  |  |  | Income |  |  |  |  |  | Income |
| Revenue |  |  | Before Taxes |  |  | Revenue |  |  | Before Taxes |
Digital & Integration | $ | 1,840 |  |  | $ | 587 |  |  | $ | 1,813 |  |  | $ | 671 |
Reservoir Performance |  | 3,146 |  |  |  | 548 |  |  |  | 2,543 |  |  |  | 355 |
Well Construction |  | 6,623 |  |  |  | 1,403 |  |  |  | 5,083 |  |  |  | 858 |
Production Systems |  | 4,520 |  |  |  | 483 |  |  |  | 3,497 |  |  |  | 285 |
Eliminations & other |  | (294 | ) |  |  | (49 | ) |  |  | (201 | ) |  |  | (115 | )
Pretax segment operating income |  |  |  |  | 2,972 |  |  |  |  |  |  | 2,054 |
Corporate & other (1) |  |  |  |  | (353 | ) |  |  |  |  |  | (313 | )
Interest income (2) |  |  |  |  | 36 |  |  |  |  |  |  | 5 |
Interest expense (3) |  |  |  |  | (237 | ) |  |  |  |  |  | (241 | )
Charges and credits (4) |  |  |  |  | 36 |  |  |  |  |  |  | 285 |
| $ | 15,835 |  |  | $ | 2,454 |  |  | $ | 12,735 |  |  | $ | 1,790 |
(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 that are included in the segments’ income ($- million in 2023; $28 million in 2022). (3) Interest expense excludes amounts that are included in the segments’ income ($7 million in 2023; $6 million in 2022). (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 |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
North America | $ | 1,746 |  |  | $ | 1,537 |  |  | $ | 3,443 |  |  | $ | 2,819 |
Latin America |  | 1,624 |  |  |  | 1,329 |  |  |  | 3,242 |  |  |  | 2,534 |
Europe & Africa (1) |  | 2,031 |  |  |  | 1,691 |  |  |  | 4,005 |  |  |  | 3,094 |
Middle East & Asia |  | 2,642 |  |  |  | 2,168 |  |  |  | 5,035 |  |  |  | 4,192 |
Other |  | 56 |  |  |  | 48 |  |  |  | 110 |  |  |  | 96 |
| $ | 8,099 |  |  | $ | 6,773 |  |  | $ | 15,835 |  |  | $ | 12,735 |
(1) Includes Russia and the Caspian region.
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 2023 |
| North |  |  |  |  |  |  |  |  |  |
| America |  |  | International |  |  | Other |  |  | Total |
Digital & Integration | $ | 234 |  |  | $ | 712 |  |  | $ | 1 |  |  | $ | 947 |
Reservoir Performance |  | 130 |  |  |  | 1,512 |  |  |  | 1 |  |  |  | 1,643 |
Well Construction |  | 721 |  |  |  | 2,582 |  |  |  | 59 |  |  |  | 3,362 |
Production Systems |  | 679 |  |  |  | 1,628 |  |  |  | 6 |  |  |  | 2,313 |
Eliminations & other |  | (18 | ) |  |  | (137 | ) |  |  | (11 | ) |  |  | (166 | )
| $ | 1,746 |  |  | $ | 6,297 |  |  | $ | 56 |  |  | $ | 8,099 |
| Second Quarter 2022 |
| North |  |  |  |  |  |  |  |  |  |
| 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 |
| Six Months 2023 |
| North |  |  |  |  |  |  |  |  |  |
| America |  |  | International |  |  | Other |  |  | Total |
Digital & Integration | $ | 485 |  |  | $ | 1,354 |  |  | $ | 1 |  |  | $ | 1,840 |
Reservoir Performance |  | 250 |  |  |  | 2,892 |  |  |  | 4 |  |  |  | 3,146 |
Well Construction |  | 1,432 |  |  |  | 5,075 |  |  |  | 116 |  |  |  | 6,623 |
Production Systems |  | 1,305 |  |  |  | 3,202 |  |  |  | 13 |  |  |  | 4,520 |
Eliminations & other |  | (29 | ) |  |  | (241 | ) |  |  | (24 | ) |  |  | (294 | )
| $ | 3,443 |  |  | $ | 12,282 |  |  | $ | 110 |  |  | $ | 15,835 |
| Six Months 2022 |
| North |  |  |  |  |  |  |  |  |  |
| 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 |

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