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Operating Segments, Geographic Analysis and Major Customers (Tables)

12 Months Ended

Dec. 31, 2019

Operating Segments, Geographic Analysis and Major Customers

Schedule of operating revenues for continuing operations by country

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Years ended December 31,
​		2019			2018			2017
Operating revenues	​	​	​	​	​	​	​	​	​	​
U.S.		$	1,264	​	$	1,496	​	$	1,527	​
Norway	​	​	775	​	​	651	​	​	83	​
Brazil	​	​	125	​	​	110	​	​	335	​
Other countries (a)	​	​	924	​	​	761	​	​	1,028	​
Total operating revenues		$	3,088	​	$	3,018	​	$	2,973	​

(a) Other countries represents the aggregate value for countries in which we operate that individually had operating revenues representing less than 10 percent of consolidated operating revenues earned.

Schedule of long-lived assets of the entity's continuing operations by country

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​	​	​	​	​	​	​	​
​	​	December 31,
​		2019 (a)			2018
Long-lived assets	​	​	​	​	​	​	​
U.S.		$	6,259	​	$	6,257	​
Norway	​	​	3,203	​	​	3,260	​
Greece	​	​	2,760	​	​	1,103	​
Other countries (b)	​	​	7,194	​	​	9,788	​
Total long-lived assets		$	19,416	​	$	20,408	​

(a) The aggregate carrying amount includes the combined total of our property and equipment and our right-of-use assets.

(b) Other countries represents the aggregate value for countries in which we operate that individually had long-lived assets representing less than 10 percent of consolidated long-lived assets.

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

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X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

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