XML 152 R107.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Intangible Assets, Net - Goodwill Allocated by CGU (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Statement Line Items [Line Items]  
Goodwill $ 1,320
OCTG (USA) [member]  
Statement Line Items [Line Items]  
Goodwill 225
Tamsa (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill 365
Siderca (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill 358
Hydril [member]  
Statement Line Items [Line Items]  
Goodwill 309
CONFAB INDUSTRIAL S.A. and subsidiaries [member]  
Statement Line Items [Line Items]  
Goodwill
Coiled Tubing [member]  
Statement Line Items [Line Items]  
Goodwill 4
Other CGU [member]  
Statement Line Items [Line Items]  
Goodwill 59
Tubes [member]  
Statement Line Items [Line Items]  
Goodwill 171
Tubes [member] | OCTG (USA) [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Tamsa (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill 19
Tubes [member] | Siderca (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill 93
Tubes [member] | Hydril [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | CONFAB INDUSTRIAL S.A. and subsidiaries [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Coiled Tubing [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Other CGU [member]  
Statement Line Items [Line Items]  
Goodwill 59
Tubes [member] | Maverick acquisition [member]  
Statement Line Items [Line Items]  
Goodwill 225
Tubes [member] | Maverick acquisition [member] | OCTG (USA) [member]  
Statement Line Items [Line Items]  
Goodwill 225
Tubes [member] | Maverick acquisition [member] | Tamsa (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Maverick acquisition [member] | Siderca (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Maverick acquisition [member] | Hydril [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Maverick acquisition [member] | CONFAB INDUSTRIAL S.A. and subsidiaries [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Maverick acquisition [member] | Coiled Tubing [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Maverick acquisition [member] | Other CGU [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Hydrill acquisition [member]  
Statement Line Items [Line Items]  
Goodwill 920
Tubes [member] | Hydrill acquisition [member] | OCTG (USA) [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Hydrill acquisition [member] | Tamsa (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill 346
Tubes [member] | Hydrill acquisition [member] | Siderca (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill 265
Tubes [member] | Hydrill acquisition [member] | Hydril [member]  
Statement Line Items [Line Items]  
Goodwill 309
Tubes [member] | Hydrill acquisition [member] | CONFAB INDUSTRIAL S.A. and subsidiaries [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Hydrill acquisition [member] | Coiled Tubing [member]  
Statement Line Items [Line Items]  
Goodwill
Tubes [member] | Hydrill acquisition [member] | Other CGU [member]  
Statement Line Items [Line Items]  
Goodwill
All other segments [member] | Maverick acquisition [member]  
Statement Line Items [Line Items]  
Goodwill 4
All other segments [member] | Maverick acquisition [member] | OCTG (USA) [member]  
Statement Line Items [Line Items]  
Goodwill
All other segments [member] | Maverick acquisition [member] | Tamsa (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill
All other segments [member] | Maverick acquisition [member] | Siderca (Hydril and other) [member]  
Statement Line Items [Line Items]  
Goodwill
All other segments [member] | Maverick acquisition [member] | Hydril [member]  
Statement Line Items [Line Items]  
Goodwill
All other segments [member] | Maverick acquisition [member] | CONFAB INDUSTRIAL S.A. and subsidiaries [member]  
Statement Line Items [Line Items]  
Goodwill
All other segments [member] | Maverick acquisition [member] | Coiled Tubing [member]  
Statement Line Items [Line Items]  
Goodwill 4
All other segments [member] | Maverick acquisition [member] | Other CGU [member]  
Statement Line Items [Line Items]  
Goodwill