XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]    
Net income $ 313us-gaap_ProfitLoss $ 589us-gaap_ProfitLoss
Currency translation adjustments (418)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (51)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Changes in derivative financial instruments, net of tax (66)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 14us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Comprehensive income (loss) (171)us-gaap_ComprehensiveIncomeNetOfTax 552us-gaap_ComprehensiveIncomeNetOfTax
Comprehensive income attributable to noncontrolling interest 3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Comprehensive income (loss) attributable to Company $ (174)nov_OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 552nov_OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest