XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring, Impairment and Other (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Impairment and Restructuring Charges | The amount of costs not included in the reported segment results is as follows:
| Three Months Ended June 30, | Six Months Ended June 30,
| 2018 | 2017 | 2018 | 2017
Oilfield Services | $ | 40 |  | $ | 11 |  | $ | 99 |  | $ | 23 |
Oilfield Equipment | 6 |  | 9 |  | 18 |  | 10 |
Turbomachinery & Process Solutions | 11 |  | 12 |  | 39 |  | 22 |
Digital Solutions | 7 |  | 4 |  | 16 |  | 14 |
Corporate | 4 |  | 2 |  | 21 |  | 4 |
Total | $ | 68 |  | $ | 38 |  | $ | 193 |  | $ | 73 |
These costs were primarily related to product line terminations, plant closures and related expenses such as property, plant and equipment impairments, contract terminations and costs of assets' and employees' relocation, employee-related termination benefits, and other incremental costs that were a direct result of the restructuring plans.
| Three Months Ended June 30, | Six Months Ended June 30,
| 2018 | 2017 | 2018 | 2017
Property, plant & equipment, net | $ | 18 |  | $ | 2 |  | $ | 37 |  | $ | 12 |
Employee-related termination expenses | 16 |  | 24 |  | 99 |  | 39 |
Asset relocation costs | 8 |  | 2 |  | 13 |  | 5 |
Environmental remediation costs | — |  | 4 |  | 3 |  | 7 |
Contract termination fees | 21 |  | 4 |  | 28 |  | 5 |
Other incremental costs | 5 |  | 2 |  | 13 |  | 5 |
Total | $ | 68 |  | $ | 38 |  | $ | 193 |  | $ | 73 |

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration