XML 44 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment and Geographic Information (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Revenue $ 6,147 $ 4,957 $ 11,887 $ 9,236
Operating income (loss):        
Impairments and other charges [1] 0 (262) (265) (262)
Operating income 789 146 1,143 349
Interest expense, net of interest income (137) (121) (277) (363) [2]
Other, net (19) (26) (44) (44)
Income (loss) from continuing operations before income taxes 633 (1) 822 (58)
Completion and Production        
Revenue:        
Revenue 4,164 3,132 7,971 5,736
Operating income (loss):        
Operating income 669 397 1,169 544
Drilling and Evaluation        
Revenue:        
Revenue 1,983 1,825 3,916 3,500
Operating income (loss):        
Operating income 191 125 379 247
Total operations        
Revenue:        
Revenue 6,147 4,957 11,887 9,236
Operating income (loss):        
Operating income 860 522 1,548 791
Corporate and other        
Operating income (loss):        
Operating income [3] $ (71) $ (114) $ (140) $ (180)
[1] Represents a pre-tax charge of $265 million related to a write-down of all of our remaining investment in Venezuela, consisting of receivables, fixed assets, inventory and other assets and liabilities during the six months ended June 30, 2018 and $262 million for a fair market value adjustment related to Venezuela during the three and six months ended June 30, 2017. There were no such charges for the three months ended June 30, 2018.
[2] Includes $104 million of costs related to the early extinguishment of $1.4 billion of senior notes in the six months ended June 30, 2017.
[3] Corporate and other includes certain expenses not attributable to a particular business segment such as costs related to support functions and corporate executives.