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v3.23.4

Charges and Credits (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Summary of Charges and Credits | SLB recorded the following charges and credits during 2023:
| (Stated in millions) |
| Pretax Charge (Credit) |  |  | Tax Benefit (Expense) |  |  | Noncontrolling Interests |  |  | Net |
First quarter: |  |  |  |  |  |  |  |  |  |  |
Gain on sale of Liberty shares | $ | (36 | ) |  | $ | (8 | ) |  | $ | - |  |  | $ | (28 | )
Fourth quarter: |  |  |  |  |  |  |  |  |  |  |
Merger and integration |  | 56 |  |  |  | 8 |  |  |  | 8 |  |  |  | 40 |
Currency devaluation loss in Argentina |  | 90 |  |  |  | - |  |  |  | - |  |  |  | 90 |
| $ | 110 |  |  | $ | - |  |  | $ | 8 |  |  | $ | 102 |
SLB recorded the following charges and credits during 2022, all of which are classified in Interest & other income, net in the Consolidated Statement of Income:
| (Stated in millions) |
| Pretax Charge (Credit) |  |  | Tax Benefit (Expense) |  |  | Net |
First quarter: |  |  |  |  |  |  |  |
Gain on sale of Liberty shares | $ | (26 | ) |  | $ | (4 | ) |  | $ | (22 | )
Second quarter: |  |  |  |  |  |  |  |
Gain on sale of Liberty shares |  | (215 | ) |  |  | (14 | ) |  |  | (201 | )
Gain on sale of real estate |  | (43 | ) |  |  | (2 | ) |  |  | (41 | )
Fourth quarter: |  |  |  |  |  |  |  |
Gain on sale of Liberty shares |  | (84 | ) |  |  | (19 | ) |  |  | (65 | )
Loss on Blue Chip Swap transactions |  | 139 |  |  |  | - |  |  |  | 139 |
Gain on ADC equity investment |  | (107 | ) |  |  | (3 | ) |  |  | (104 | )
Gain on repurchase of bonds |  | (11 | ) |  |  | (2 | ) |  |  | (9 | )
| $ | (347 | ) |  | $ | (44 | ) |  | $ | (303 | )
SLB recorded the following charges and credits during 2021, all of which are classified in Interest & other income, net in the Consolidated Statement of Income:
| (Stated in millions) |
| Pretax Charge (Credit) |  |  | Tax Benefit (Expense) |  |  | Net |
Third quarter: |  |  |  |  |  |  |  |
Unrealized gain on marketable securities | $ | (47 | ) |  | $ | (11 | ) |  | $ | (36 | )
Fourth quarter: |  |  |  |  |  |  |  |
Gain on sale of Liberty shares |  | (28 | ) |  |  | (4 | ) |  |  | (24 | )
Early repayment of bonds |  | 10 |  |  |  | - |  |  |  | 10 |
| $ | (65 | ) |  | $ | (15 | ) |  | $ | (50 | )

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