XML 48 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Asset Impairments (Tables)
 6 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill Identified, by Segment

At June 30, 2019, the Company has approximately $3.2 billion of goodwill, by segment as follows (in millions):

 

 

 

Wellbore Technologies

 

 

Completion & Production Solutions

 

 

Rig Technologies

 

 

Total

 

Balance at December 31, 2018

 

$

3,011

 

 

$

2,041

 

 

$

1,212

 

 

$

6,264

 

Impairment

 

 

(1,866

)

 

 

(1,013

)

 

 

(220

)

 

 

(3,099

)

Additions

 

 

11

 

 

 

4

 

 

 

13

 

 

 

28

 

Currency translation adjustments and other

 

 

4

 

 

 

9

 

 

 

-

 

 

 

13

 

Balance at June 30, 2019

 

$

1,160

 

 

$

1,041

 

 

$

1,005

 

 

$

3,206

 

 
Identified Intangible Assets, by Segment

At June 30, 2019, the Company has approximately $900 million of identified intangible assets, by segment as follows (in millions):

 

 

 

Wellbore Technologies

 

 

Completion & Production Solutions

 

 

Rig Technologies

 

 

Total

 

Balance at December 31, 2018

 

$

1,735

 

 

$

1,005

 

 

$

280

 

 

$

3,020

 

Impairment

 

 

(1,298

)

 

 

(690

)

 

 

—

 

 

 

(1,988

)

Additions

 

 

9

 

 

 

—

 

 

 

—

 

 

 

9

 

Amortization

 

 

(87

)

 

 

(45

)

 

 

(14

)

 

 

(146

)

Currency translation adjustments and other

 

 

(10

)

 

 

13

 

 

 

2

 

 

 

5

 

Balance at June 30, 2019

 

$

349

 

 

$

283

 

 

$

268

 

 

$

900