v3.25.4

Business Segments and Geographic Areas - Business Segments (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Revenue from external customers | $ 8,744 | $ 8,870 | $ 8,583
Total revenue | 8,744 | 8,870 | 8,583
Cost of revenue | 6,658 | 6,543 | 6,473
Selling, general, and administrative | 1,170 | 1,108 | 1,160
Goodwill and long-lived asset impairment | 70 |  |
Depreciation and amortization | 355 | 343 | 302
(Gain)/loss on sales of fixed assets | (3) |  | (3)
Operating profit | 494 | 876 | 651
Interest and financial costs | (88) | (91) | (88)
Interest income | 51 | 38 | 28
Equity income (loss) in unconsolidated affiliates | (16) | 36 | 119
Other expense, net | (66) | (28) | (98)
Income before income taxes | 375 | 831 | 612
Capital expenditures | 375 | 351 | 283
Investment in unconsolidated affiliates | 163 | 163 | 211
Total assets | 11,291 | 11,361 | 11,294
Operating Segments [Member] | Energy Products and Services [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from external customers | 3,871 | 4,040 | 3,973
Intersegment revenue | 106 | 90 | 104
Total revenue | 3,977 | 4,130 | 4,077
Cost of revenue | 2,964 | 2,934 | 2,870
Selling, general, and administrative | 506 | 500 | 518
Depreciation and amortization | 233 | 221 | 183
(Gain)/loss on sales of fixed assets | (3) |  | (1)
Operating profit | 277 | 475 | 507
Equity income (loss) in unconsolidated affiliates | (18) | 33 | 111
Income before income taxes | 259 | 508 | 618
Capital expenditures | 229 | 255 | 198
Investment in unconsolidated affiliates | 158 | 158 | 211
Total assets | 4,777 | 5,054 | 4,777
Operating Segments [Member] | Energy Equipment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from external customers | 4,873 | 4,830 | 4,610
Intersegment revenue | 61 | 58 | 59
Total revenue | 4,934 | 4,888 | 4,669
Cost of revenue | 3,772 | 3,671 | 3,670
Selling, general, and administrative | 518 | 494 | 521
Goodwill and long-lived asset impairment | 40 |  |
Depreciation and amortization | 115 | 115 | 111
(Gain)/loss on sales of fixed assets | (4) |  | (4)
Operating profit | 493 | 608 | 371
Equity income (loss) in unconsolidated affiliates | 2 | 3 | 8
Income before income taxes | 495 | 611 | 379
Capital expenditures | 136 | 86 | 68
Investment in unconsolidated affiliates | 5 | 5 |
Total assets | 4,815 | 4,895 | 5,509
Eliminations and Corporate Costs [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Intersegment revenue | (167) | (148) | (163)
Total revenue | (167) | (148) | (163)
Cost of revenue | (78) | (62) | (67)
Selling, general, and administrative | 146 | 114 | 121
Goodwill and long-lived asset impairment | 30 |  |
Depreciation and amortization | 7 | 7 | 8
(Gain)/loss on sales of fixed assets | 4 |  | 2
Operating profit | (276) | (207) | (227)
Interest and financial costs | (88) | (91) | (88)
Interest income | 51 | 38 | 28
Other expense, net | (66) | (28) | (98)
Income before income taxes | (379) | (288) | (385)
Capital expenditures | 10 | 10 | 17
Total assets | $ 1,699 | $ 1,412 | $ 1,008

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