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v3.25.2

Segments - Business Segments (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | $ 2,188 | $ 2,216 | $ 4,291 | $ 4,371 |
Total revenue | 2,188 | 2,216 | 4,291 | 4,371 |
Cost of revenue | 1,664 | 1,547 | 3,240 | 3,168 |
Selling, general, and administrative | 291 | 270 | 579 | 560 |
Depreciation and amortization | 87 | 86 | 176 | 169 |
Gain) loss on sales of fixed assets | 3 |  | 1 | (1) |
Operating profit | 143 | 313 | 295 | 475 |
Interest and financial costs | (22) | (22) | (44) | (46) |
Interest income | 10 | 8 | 21 | 16 |
Equity income (loss) in unconsolidated affiliates | 1 | 8 | 1 | 37 |
Other expense, net | (17) | (14) | (37) | (24) |
Net income before income taxes | 115 | 293 | 236 | 458 |
Capital expenditures | 83 | 82 | 167 | 151 |
Investment in unconsolidated affiliates | 178 | 168 | 178 | 168 | $ 163
Goodwill | 1,623 | 1,618 | 1,623 | 1,618 | 1,630
Intangibles, net | 496 | 498 | 496 | 498 | 508
Total assets | 11,363 | 11,297 | 11,363 | 11,297 | $ 11,361
Operating Segments [Member] | Energy Products and Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 998 | 1,027 | 1,969 | 2,020 |
Intersegment revenue | 27 | 23 | 48 | 47 |
Total revenue | 1,025 | 1,050 | 2,017 | 2,067 |
Cost of revenue | 759 | 740 | 1,485 | 1,452 |
Selling, general, and administrative | 126 | 127 | 252 | 258 |
Depreciation and amortization | 57 | 55 | 116 | 109 |
Gain) loss on sales of fixed assets |  |  | (2) | (1) |
Operating profit | 83 | 128 | 166 | 249 |
Equity income (loss) in unconsolidated affiliates | 2 | 6 | (2) | 35 |
Net income before income taxes | 85 | 134 | 164 | 284 |
Capital expenditures | 48 | 68 | 97 | 124 |
Investment in unconsolidated affiliates | 169 | 162 | 169 | 162 |
Goodwill | 807 | 802 | 807 | 802 |
Intangibles, net | 367 | 354 | 367 | 354 |
Total assets | 5,152 | 5,019 | 5,152 | 5,019 |
Operating Segments [Member] | Energy Equipment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from external customers | 1,190 | 1,189 | 2,322 | 2,351 |
Intersegment revenue | 17 | 15 | 31 | 31 |
Total revenue | 1,207 | 1,204 | 2,353 | 2,382 |
Cost of revenue | 927 | 823 | 1,791 | 1,747 |
Selling, general, and administrative | 131 | 120 | 251 | 251 |
Depreciation and amortization | 28 | 29 | 56 | 57 |
Gain) loss on sales of fixed assets | (1) |  | (1) |  |
Operating profit | 122 | 232 | 256 | 327 |
Equity income (loss) in unconsolidated affiliates | (1) | 2 | 3 | 2 |
Net income before income taxes | 121 | 234 | 259 | 329 |
Capital expenditures | 33 | 11 | 66 | 21 |
Investment in unconsolidated affiliates | 9 | 6 | 9 | 6 |
Goodwill | 816 | 816 | 816 | 816 |
Intangibles, net | 129 | 144 | 129 | 144 |
Total assets | 4,966 | 5,263 | 4,966 | 5,263 |
Eliminations and Corporate Costs [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Intersegment revenue | (44) | (38) | (79) | (78) |
Total revenue | (44) | (38) | (79) | (78) |
Cost of revenue | (22) | (16) | (36) | (31) |
Selling, general, and administrative | 34 | 23 | 76 | 51 |
Depreciation and amortization | 2 | 2 | 4 | 3 |
Gain) loss on sales of fixed assets | 4 |  | 4 |  |
Operating profit | (62) | (47) | (127) | (101) |
Interest and financial costs | (22) | (22) | (44) | (46) |
Interest income | 10 | 8 | 21 | 16 |
Other expense, net | (17) | (14) | (37) | (24) |
Net income before income taxes | (91) | (75) | (187) | (155) |
Capital expenditures | 2 | 3 | 4 | 6 |
Total assets | $ 1,245 | $ 1,015 | $ 1,245 | $ 1,015 |

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