XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.24.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  | (Stated in millions) |
| Third Quarter 2024 |  |  | Third Quarter 2023 |
|  |  |  | Income |  |  |  |  |  | Income |
| Revenue |  |  | Before Taxes |  |  | Revenue |  |  | Before Taxes |
Digital & Integration | $ | 1,088 |  |  | $ | 386 |  |  | $ | 982 |  |  | $ | 314 |
Reservoir Performance |  | 1,823 |  |  |  | 367 |  |  |  | 1,680 |  |  |  | 344 |
Well Construction |  | 3,312 |  |  |  | 714 |  |  |  | 3,430 |  |  |  | 759 |
Production Systems |  | 3,103 |  |  |  | 519 |  |  |  | 2,367 |  |  |  | 319 |
Eliminations & other |  | (167 | ) |  |  | (84 | ) |  |  | (149 | ) |  |  | (53 | )
|  |  |  |  | 1,902 |  |  |  |  |  |  | 1,683 |
Corporate & other (1) |  |  |  |  | (187 | ) |  |  |  |  |  | (182 | )
Interest income (2) |  |  |  |  | 36 |  |  |  |  |  |  | 20 |
Interest expense (3) |  |  |  |  | (132 | ) |  |  |  |  |  | (126 | )
Charges and credits (4) |  |  |  |  | (112 | ) |  |  |  |  |  | - |
| $ | 9,159 |  |  | $ | 1,507 |  |  | $ | 8,310 |  |  | $ | 1,395 |
(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 ($16 million in 2024; $3 million in 2023). (3) Interest expense excludes amounts that are included in the segments’ income ($4 million in 2024; $4 million in 2023). (4) See Note 2 – Charges and Credits.
|  |  |  | (Stated in millions) |
| Nine Months 2024 |  |  | Nine Months 2023 |
|  |  |  | Income |  |  |  |  |  | Income |
| Revenue |  |  | Before Taxes |  |  | Revenue |  |  | Before Taxes |
Digital & Integration | $ | 3,091 |  |  | $ | 965 |  |  | $ | 2,822 |  |  | $ | 901 |
Reservoir Performance |  | 5,368 |  |  |  | 1,082 |  |  |  | 4,826 |  |  |  | 892 |
Well Construction |  | 10,090 |  |  |  | 2,145 |  |  |  | 10,052 |  |  |  | 2,162 |
Production Systems |  | 8,946 |  |  |  | 1,392 |  |  |  | 6,888 |  |  |  | 802 |
Eliminations & other |  | (490 | ) |  |  | (180 | ) |  |  | (443 | ) |  |  | (102 | )
|  |  |  |  | 5,404 |  |  |  |  |  |  | 4,655 |
Corporate & other (1) |  |  |  |  | (568 | ) |  |  |  |  |  | (536 | )
Interest income (2) |  |  |  |  | 98 |  |  |  |  |  |  | 57 |
Interest expense (3) |  |  |  |  | (370 | ) |  |  |  |  |  | (363 | )
Charges and credits (4) |  |  |  |  | (279 | ) |  |  |  |  |  | 36 |
| $ | 27,005 |  |  | $ | 4,285 |  |  | $ | 24,145 |  |  | $ | 3,849 |
(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 ($31 million in 2024; $2 million in 2023). (3) Interest expense excludes amounts that are included in the segments’ income ($13 million in 2024 ; $10 million in 2023). (4) See Note 2 – Charges and Credits.
Revenue by Geographic Area | Revenue by geographic area was as follows:
|  |  |  |  |  |  | (Stated in millions) |
| Third Quarter |  |  | Nine Months |
| 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
North America | $ | 1,687 |  |  | $ | 1,643 |  |  | $ | 4,929 |  |  | $ | 5,086 |
Latin America |  | 1,689 |  |  |  | 1,681 |  |  |  | 5,084 |  |  |  | 4,923 |
Europe & Africa (1) |  | 2,434 |  |  |  | 2,091 |  |  |  | 7,199 |  |  |  | 6,095 |
Middle East & Asia |  | 3,302 |  |  |  | 2,842 |  |  |  | 9,650 |  |  |  | 7,877 |
Other |  | 47 |  |  |  | 53 |  |  |  | 143 |  |  |  | 164 |
| $ | 9,159 |  |  | $ | 8,310 |  |  | $ | 27,005 |  |  | $ | 24,145 |
(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) |
| Third Quarter 2024 |
| North |  |  |  |  |  |  |  |  |  |
| America |  |  | International |  |  | Other |  |  | Total |
Digital & Integration | $ | 258 |  |  | $ | 830 |  |  | $ | - |  |  | $ | 1,088 |
Reservoir Performance |  | 145 |  |  |  | 1,676 |  |  |  | 2 |  |  |  | 1,823 |
Well Construction |  | 581 |  |  |  | 2,675 |  |  |  | 56 |  |  |  | 3,312 |
Production Systems |  | 723 |  |  |  | 2,373 |  |  |  | 7 |  |  |  | 3,103 |
Eliminations & other |  | (20 | ) |  |  | (129 | ) |  |  | (18 | ) |  |  | (167 | )
| $ | 1,687 |  |  | $ | 7,425 |  |  | $ | 47 |  |  | $ | 9,159 |
| Third Quarter 2023 |
| North |  |  |  |  |  |  |  |  |  |
| America |  |  | International |  |  | Other |  |  | Total |
Digital & Integration | $ | 242 |  |  | $ | 737 |  |  | $ | 3 |  |  | $ | 982 |
Reservoir Performance |  | 125 |  |  |  | 1,554 |  |  |  | 1 |  |  |  | 1,680 |
Well Construction |  | 663 |  |  |  | 2,707 |  |  |  | 60 |  |  |  | 3,430 |
Production Systems |  | 626 |  |  |  | 1,740 |  |  |  | 1 |  |  |  | 2,367 |
Eliminations & other |  | (13 | ) |  |  | (124 | ) |  |  | (12 | ) |  |  | (149 | )
| $ | 1,643 |  |  | $ | 6,614 |  |  | $ | 53 |  |  | $ | 8,310 |
| Nine Months 2024 |
| North |  |  |  |  |  |  |  |  |  |
| America |  |  | International |  |  | Other |  |  | Total |
Digital & Integration | $ | 784 |  |  | $ | 2,303 |  |  | $ | 4 |  |  | $ | 3,091 |
Reservoir Performance |  | 409 |  |  |  | 4,952 |  |  |  | 7 |  |  |  | 5,368 |
Well Construction |  | 1,776 |  |  |  | 8,151 |  |  |  | 163 |  |  |  | 10,090 |
Production Systems |  | 2,009 |  |  |  | 6,915 |  |  |  | 22 |  |  |  | 8,946 |
Eliminations & other |  | (49 | ) |  |  | (388 | ) |  |  | (53 | ) |  |  | (490 | )
| $ | 4,929 |  |  | $ | 21,933 |  |  | $ | 143 |  |  | $ | 27,005 |
| Nine Months 2023 |
| North |  |  |  |  |  |  |  |  |  |
| America |  |  | International |  |  | Other |  |  | Total |
Digital & Integration | $ | 727 |  |  | $ | 2,091 |  |  | $ | 4 |  |  | $ | 2,822 |
Reservoir Performance |  | 375 |  |  |  | 4,446 |  |  |  | 5 |  |  |  | 4,826 |
Well Construction |  | 2,095 |  |  |  | 7,782 |  |  |  | 175 |  |  |  | 10,052 |
Production Systems |  | 1,931 |  |  |  | 4,943 |  |  |  | 14 |  |  |  | 6,888 |
Eliminations & other |  | (42 | ) |  |  | (367 | ) |  |  | (34 | ) |  |  | (443 | )
| $ | 5,086 |  |  | $ | 18,895 |  |  | $ | 164 |  |  | $ | 24,145 |

X
- Definition Summary of geographical segment revenue disaggregated by segment. + References No definition available. + Details
Name: | slb_SummaryOfGeographicalSegmentRevenueDisaggregatedBySegmentTableTextBlock
Namespace Prefix: | slb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration