XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2

Restructuring and Related Activities (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Impairment Charges

The following table presents restructuring and impairment charges by the impacted segment, however, these charges are not included in the reported segment results:

			Three Months Ended September 30,						Nine Months Ended September 30,
Segments			2022			2021			2022			2021
Oilfield Services			$	40		$	14		$	61		$	119
Oilfield Equipment			62			3			58			4
Turbomachinery & Process Solutions			6			(3)			8			11
Digital Solutions			19			—			20			3
Corporate			19			—			27			7
Total			$	146		$	14		$	174		$	144

The following table presents restructuring and impairment charges by type:

			Three Months Ended September 30,						Nine Months Ended September 30,
Charges by Type			2022			2021			2022			2021
Property, plant & equipment, net			$	65		$	(1)		$	59		$	21
Employee-related termination costs			77			1			106			94
Other incremental costs			4			14			9			29
Total			$	146		$	14		$	174		$	144

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration