XML 71 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Asset Impairments (Tables)
 9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill Identified, by Segment

At September 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

 

 

 

58

 

 

 

14

 

 

 

83

 

Currency translation adjustments and other

 

 

1

 

 

 

(8

)

 

 

(5

)

 

 

(12

)

Balance at September 30, 2019

 

$

1,157

 

 

$

1,078

 

 

$

1,001

 

 

$

3,236

 

 
Identified Intangible Assets, by Segment

At September 30, 2019, the Company has approximately $866 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

 

 

6

 

 

 

—

 

 

 

—

 

 

 

6

 

Amortization

 

 

(90

)

 

 

(51

)

 

 

(22

)

 

 

(163

)

Currency translation adjustments and other

 

 

(7

)

 

 

—

 

 

 

(2

)

 

 

(9

)

Balance at September 30, 2019

 

$

346

 

 

$

264

 

 

$

256

 

 

$

866