v3.23.3

SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Schedule of Financial Information | Summarized financial information for the Company's segments is shown in the following tables.
| Three Months Ended September 30, | Nine Months Ended September 30,
Revenue | 2023 | 2022 | 2023 | 2022
Oilfield Services & Equipment | $ | 3,951 |  | $ | 3,403 |  | $ | 11,405 |  | $ | 9,650 |
Industrial & Energy Technology | 2,691 |  | 1,967 |  | 7,267 |  | 5,601 |
Total | $ | 6,641 |  | $ | 5,369 |  | $ | 18,671 |  | $ | 15,251 |
| Three Months Ended September 30, | Nine Months Ended September 30,
Income before income taxes | 2023 | 2022 | 2023 | 2022
Oilfield Services & Equipment | $ | 465 |  | $ | 324 |  | $ | 1,253 |  | $ | 785 |
Industrial & Energy Technology | 346 |  | 282 |  | 898 |  | 758 |
Total segment | 811 |  | 606 |  | 2,151 |  | 1,544 |
Corporate | (95) |  | (103) |  | (292) |  | (316) |
Inventory impairment (1) | — |  | — |  | (33) |  | (31) |
Restructuring, impairment and other | (2) |  | (235) |  | (161) |  | (676) |
Other non-operating income (loss), net | 94 |  | (60) |  | 638 |  | (657) |
Interest expense, net | (49) |  | (65) |  | (171) |  | (188) |
Income (loss) before income taxes | $ | 759 |  | $ | 144 |  | $ | 2,133 |  | $ | (323) |
(1)Charges for inventory impairments are reported in the "Cost of goods sold" caption in the condensed consolidated statements of income (loss). The following table presents depreciation and amortization by segment:
| Three Months Ended September 30, | Nine Months Ended September 30,
Depreciation and amortization | 2023 | 2022 | 2023 | 2022
Oilfield Services & Equipment | $ | 206 |  | $ | 204 |  | $ | 632 |  | $ | 647 |
Industrial & Energy Technology | 57 |  | 45 |  | 166 |  | 144 |
Total segment | 263 |  | 249 |  | 798 |  | 791 |
Corporate | 4 |  | 5 |  | 15 |  | 15 |
Total | $ | 267 |  | $ | 254 |  | $ | 813 |  | $ | 806 |

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- 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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: 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 4: 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
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