XML 76 R93.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segments and Geographic Areas - Business Segments (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 5,302 | $ 4,863 | $ 4,680 | $ 4,376 | $ 4,713 | $ 4,307 | $ 4,206 | $ 3,968 | $ 19,221 | $ 17,194 | $ 13,475
Operating profit |  |  |  |  |  |  |  |  | 3,199 | 3,389 | 2,809
Capital expenditures |  |  |  |  |  |  |  |  | 614 | 569 | 479
Depreciation and amortization |  |  |  |  |  |  |  |  | 738 | 616 | 549
Goodwill | 9,049 |  |  |  | 7,172 |  |  |  | 9,049 | 7,172 | 6,151
Total assets | 34,812 |  |  |  | 31,484 |  |  |  | 34,812 | 31,484 | 25,515
Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 333 |  |  |  | 343 |  |  |  | 333 | 343 | 52
Total assets | 2,183 |  |  |  | 2,373 |  |  |  | 2,183 | 2,373 | 829
Rig Systems [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 1,279 |  |  |  | 1,097 |  |  |  | 1,279 | 1,097 | 943
Rig Aftermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 906 |  |  |  | 649 |  |  |  | 906 | 649 | 556
Wellbore Technologies [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 4,425 |  |  |  | 3,769 |  |  |  | 4,425 | 3,769 | 3,683
Completion & Production Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 2,106 |  |  |  | 1,314 |  |  |  | 2,106 | 1,314 | 917
Operating Segments [Member] | Rig Systems [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 8,450 | 7,077 | 5,686
Operating profit |  |  |  |  |  |  |  |  | 1,594 | 1,685 | 1,562
Capital expenditures |  |  |  |  |  |  |  |  | 61 | 81 | 70
Depreciation and amortization |  |  |  |  |  |  |  |  | 82 | 64 | 61
Goodwill | 1,279 |  |  |  | 1,097 |  |  |  | 1,279 | 1,097 | 943
Total assets | 7,654 |  |  |  | 6,563 |  |  |  | 7,654 | 6,563 | 4,743
Operating Segments [Member] | Rig Aftermarket [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 2,692 | 2,138 | 1,876
Operating profit |  |  |  |  |  |  |  |  | 729 | 594 | 528
Capital expenditures |  |  |  |  |  |  |  |  | 24 | 13 | 10
Depreciation and amortization |  |  |  |  |  |  |  |  | 26 | 18 | 14
Goodwill | 906 |  |  |  | 649 |  |  |  | 906 | 649 | 556
Total assets | 2,475 |  |  |  | 1,930 |  |  |  | 2,475 | 1,930 | 1,569
Operating Segments [Member] | Wellbore Technologies [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 5,211 | 5,184 | 4,455
Operating profit |  |  |  |  |  |  |  |  | 915 | 983 | 726
Capital expenditures |  |  |  |  |  |  |  |  | 226 | 247 | 245
Depreciation and amortization |  |  |  |  |  |  |  |  | 420 | 389 | 381
Goodwill | 4,425 |  |  |  | 3,769 |  |  |  | 4,425 | 3,769 | 3,683
Total assets | 11,862 |  |  |  | 11,032 |  |  |  | 11,862 | 11,032 | 10,799
Operating Segments [Member] | Completion & Production Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 4,309 | 3,994 | 2,483
Operating profit |  |  |  |  |  |  |  |  | 613 | 684 | 456
Capital expenditures |  |  |  |  |  |  |  |  | 212 | 169 | 103
Depreciation and amortization |  |  |  |  |  |  |  |  | 210 | 145 | 93
Goodwill | 2,106 |  |  |  | 1,314 |  |  |  | 2,106 | 1,314 | 917
Total assets | 7,287 |  |  |  | 6,192 |  |  |  | 7,287 | 6,192 | 4,020
Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (1,441) | (1,199) | (1,025)
Operating profit |  |  |  |  |  |  |  |  | (652) | (557) | (463)
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  | 91 | 59 | 51
Total assets | $ 3,351 |  |  |  | $ 3,394 |  |  |  | $ 3,351 | $ 3,394 | $ 3,555

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration