0000950170-23-035210 | 10-Q | XBRL Viewer

Revenue (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Summary of Disaggregate Revenue by Destinations

The following table disaggregates the Company’s revenue by major geographic and market segment destination. In the table, North America includes the U.S. and Canada (in millions):


	Three Months Ended June 30,
	2023											2022
			Completion											Completion
	Wellbore		& Production		Rig							Wellbore		& Production		Rig
	Technologies		Solutions		Technologies		Elims.			Total		Technologies		Solutions		Technologies		Elims.			Total
North America	$	408	$	327	$	110	$	—		$	845	$	346	$	236	$	120	$	—		$	702
International		363		402		483		—			1,248		305		391		329		—			1,025
Eliminations		33		24		13		(70	)		—		15		12		13		(40	)		—
	$	804	$	753	$	606	$	(70	)	$	2,093	$	666	$	639	$	462	$	(40	)	$	1,727

Land	$	577	$	459	$	136	$	—		$	1,172	$	518	$	387	$	115	$	—		$	1,020
Offshore		194		270		457		—			921		133		240		334		—			707
Eliminations		33		24		13		(70	)		—		15		12		13		(40	)		—
	$	804	$	753	$	606	$	(70	)	$	2,093	$	666	$	639	$	462	$	(40	)	$	1,727


	Six Months Ended June 30,
	2023											2022
			Completion											Completion
	Wellbore		& Production		Rig							Wellbore		& Production		Rig
	Technologies		Solutions		Technologies		Elims.			Total		Technologies		Solutions		Technologies		Elims.			Total
North America	$	791	$	654	$	214	$	—		$	1,659	$	652	$	449	$	208	$	—		$	1,309
International		706		774		916		—			2,396		595		699		672		—			1,966
Eliminations		52		43		26		(121	)		—		27		21		23		(71	)		—
	$	1,549	$	1,471	$	1,156	$	(121	)	$	4,055	$	1,274	$	1,169	$	903	$	(71	)	$	3,275

Land	$	1,130	$	897	$	327	$	—		$	2,354	$	952	$	709	$	238	$	—		$	1,899
Offshore		367		531		803		—			1,701		295		439		642		—			1,376
Eliminations		52		43		26		(121	)		—		27		21		23		(71	)		—
	$	1,549	$	1,471	$	1,156	$	(121	)	$	4,055	$	1,274	$	1,169	$	903	$	(71	)	$	3,275

Summary of Changes in Carrying Amount of Contract Assets and Contract Liabilities

The changes in the carrying amount of contract assets and contract liabilities are as follows (in millions):


	Contract Assets			Contract Liabilities
Balance at December 31, 2022	$	685		$	444
Provision		—			—
Billings		(668	)		548
Revenue recognized		655			(514	)
Currency translation adjustments and other		32			16
Balance at June 30, 2023	$	704		$	494

Summary of Changes Carrying Amount of Allowance for Credit Losses

The changes in the carrying amount of the allowance for credit losses are as follows (in millions):


Balance at December 31, 2022	$	71
Provision for expected credit losses		16
Recoveries collected		(7	)
Other		(4	)
Balance at June 30, 2023	$	76

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 592	$ 1,069
Receivables, net	1,891	1,739
Inventories, net	2,199	1,813
Contract assets	704	685
Prepaid and other current assets	224	187
Total current assets	5,610	5,493
Property, plant and equipment, net	1,839	1,781
Lease right-of-use assets, operating	376	346
Lease right-of-use assets, financing	172	171
Goodwill	1,549	1,505
Intangibles, net	470	490
Investment in unconsolidated affiliates	184	117
Other assets	246	232
Total assets	10,446	10,135
Current liabilities:
Accounts payable	1,007	906
Accrued liabilities	769	959
Contract liabilities	494	444
Current portion of lease liabilities	91	87
Current portion of long-term debt	13	13
Accrued income taxes	11	28
Total current liabilities	2,385	2,437
Long-term debt	1,715	1,717
Lease liabilities	568	549
Deferred income taxes	69	68
Other liabilities	212	230
Total liabilities	4,949	5,001
Commitments and contingencies
Stockholders’ equity:
Common stock - par value $.01; 1 billion shares authorized; 393,776,806 and 392,832,752 shares issued and outstanding at June 30, 2023 and December 31, 2022	4	4
Additional paid-in capital	8,773	8,754
Accumulated other comprehensive loss	(1,515)	(1,593)
Retained deficit	(1,828)	(2,069)
Total Company stockholders' equity	5,434	5,096
Noncontrolling interests	63	38
Total stockholders’ equity	5,497	5,134
Total liabilities and stockholders’ equity	$ 10,446	$ 10,135

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2023	Jul. 14, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q2
Title of 12(b) Security	Common Stock, par value $.01 per share
Trading Symbol	NOV
Security Exchange Name	NYSE
Entity Registrant Name	NOV INC.
Entity Central Index Key	0001021860
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Common Stock, Shares Outstanding		393,776,806
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity File Number	1-12317
Entity Tax Identification Number	76-0475815
Entity Address, Address Line One	10353 Richmond Avenue
Entity Address, City or Town	Houston
Entity Address, State or Province	TX
Entity Incorporation, State or Country Code	DE
Entity Address, Postal Zip Code	77042-4103
City Area Code	346
Local Phone Number	223-3000
Document Quarterly Report	true
Document Transition Report	false

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Income Tax Examination [Line Items]
Effective income tax rate	10.80%	(2.90%)	12.10%	36.40%
IRS [Member]
Income Tax Examination [Line Items]
Additional taxes owed and income tax expense	$ 48		$ 48
IRS [Member] \| Minimum [Member]
Income Tax Examination [Line Items]
Tax returns examination years			2017
IRS [Member] \| Maximum [Member]
Income Tax Examination [Line Items]
Tax returns examination years			2018
Denmark [Member]
Income Tax Examination [Line Items]
Received and paid of transfer pricing tax assessment			$ 51

Basis of Presentation

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Basis of Presentation

The accompanying unaudited consolidated financial statements of NOV Inc. (“NOV” or the “Company”) present information in accordance with generally accepted accounting principles (“GAAP”) in the United States for interim financial information and the instructions to Form 10-Q and applicable rules of Regulation S-X. They do not include all information or footnotes required by GAAP in the United States for complete consolidated financial statements and should be read in conjunction with the audited consolidated financial statements included in the Company’s 2022 Annual Report on Form 10-K. Certain reclassifications have been made to prior period financial information in order to conform with current period presentation.

In our opinion, the consolidated financial statements include all adjustments, which are of a normal recurring nature unless otherwise disclosed, necessary for a fair presentation of the results for the interim periods. The results of operations for the three and six months ended June 30, 2023 are not necessarily indicative of the results to be expected for the full year.

The preparation of financial statements in conformity with GAAP in the United States requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

The fair values of cash and cash equivalents, receivables and payables were approximately the same as their presented carrying values because of the short maturities of these instruments. The fair value of long-term debt is provided in Note 9, and the fair values of derivative financial instruments are provided in Note 12.

Net Income Attributable to Company Per Share - Computation of Weighted Average Basic and Diluted Shares Outstanding (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Numerator:
Net income attributable to Company	$ 155	$ 69	$ 281	$ 19
Denominator:
Basic—weighted average common shares outstanding	393	390	392	389
Dilutive effect of employee stock options and other unvested stock awards	2	3	4	3
Diluted outstanding shares	395	393	396	392
Basic	$ 0.39	$ 0.18	$ 0.72	$ 0.05
Diluted	0.39	0.18	0.71	0.05
Cash dividends per share	$ 0.05	$ 0.05	$ 0.10	$ 0.10

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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+ Details

Impairment and Other Items

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Impairment and Other Items

Beginning February 2022, as a result of armed conflict in Ukraine, governments in the European Union, the United States, the United Kingdom, Switzerland, and other countries have enacted sanctions against Russia and Russian interests. Among other things, these sanctions include controls on the export, re-export, and in-country transfer in Russia of certain goods, supplies, and technologies, including some that we use in our business in Russia. They also impose restrictions on doing business with specially designated nationals, including certain state-owned Russian customers, certain financial institutions and certain individuals and restrict or prohibit new investments and business activities in Russia. As previously disclosed, in response to these sanctions, the Company ceased new investments and curtailed our activities in Russia. Further, during the third quarter of 2022, the Company sold its business in Belarus and committed to a plan to sell its businesses in Russia. The sale is subject to government approval under Russian law and other jurisdictions.

As a result of these actions, we recorded $41 million in impairment and other charges within costs of revenue for the six months ended June 30, 2022. As of June 30, 2023, all our Russian assets and liabilities were classified as held for sale and reported in “Prepaid and Other Current Assets” and “Accrued Liabilities”, respectively, in our Consolidated Balance Sheet. We expect to complete the sale of our Russian entities within the next 12 months, subject to regulatory approval.

Total other items included in operating profit for the three and six months ended June 30, 2023, were pre-tax credits of $7 million and $11 million, respectively, primarily related to gains on sales of previously reserved inventory. Total other items included in operating profit for the three and six months ended June 30, 2022, were pre-tax charges for severance, facility closures, and other items of $14 million, net of related credits of $16 million, and $59 million, net of related credits of $17 million, respectively. Other items for the six months ended June 30, 2022 included impairment and other charges associated with the Company's operations in Russia, Belarus, and Ukraine discussed above.

Derivative Financial Instruments - Derivative Instruments and their Balance Sheet Classifications (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Derivatives Fair Value [Line Items]
Asset Derivatives	$ 3	$ 8
Liability Derivatives	24	14
Designated as Hedging Instruments [Member]
Derivatives Fair Value [Line Items]
Asset Derivatives	1	3
Liability Derivatives	15	4
Not Designated as Hedging Instruments [Member]
Derivatives Fair Value [Line Items]
Asset Derivatives	2	5
Liability Derivatives	9	10
Foreign Exchange Contracts [Member] \| Designated as Hedging Instruments [Member] \| Accrued liabilities [Member]
Derivatives Fair Value [Line Items]
Liability Derivatives	11	3
Foreign Exchange Contracts [Member] \| Not Designated as Hedging Instruments [Member] \| Accrued liabilities [Member]
Derivatives Fair Value [Line Items]
Liability Derivatives	6	10
Foreign Exchange Contracts [Member] \| Prepaid and Other Current Assets [Member] \| Designated as Hedging Instruments [Member]
Derivatives Fair Value [Line Items]
Asset Derivatives	1	3
Foreign Exchange Contracts [Member] \| Prepaid and Other Current Assets [Member] \| Not Designated as Hedging Instruments [Member]
Derivatives Fair Value [Line Items]
Asset Derivatives	2	5
Foreign Exchange Contracts [Member] \| Other Liabilities [Member] \| Designated as Hedging Instruments [Member]
Derivatives Fair Value [Line Items]
Liability Derivatives	4	$ 1
Foreign Exchange Contracts [Member] \| Other Liabilities [Member] \| Not Designated as Hedging Instruments [Member]
Derivatives Fair Value [Line Items]
Liability Derivatives	$ 3

Net Income Attributable to Company Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Computation of Weighted Average Basic and Diluted Shares Outstanding

The following table sets forth the computation of weighted average basic and diluted shares outstanding (in millions, except per share data):


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2023		2022		2023		2022
Numerator:
Net income attributable to Company	$	155	$	69	$	281	$	19
Denominator:
Basic—weighted average common shares outstanding		393		390		392		389
Dilutive effect of employee stock options and other unvested stock awards		2		3		4		3
Diluted outstanding shares		395		393		396		392

Net income attributable to Company per share:
Basic	$	0.39	$	0.18	$	0.72	$	0.05
Diluted	$	0.39	$	0.18	$	0.71	$	0.05

Cash dividends per share	$	0.05	$	0.05	$	0.10	$	0.10

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions	Total	Common Stock [Member]	Additional Paid in Capital [Member]	Accumulated Other Comprehensive Loss [Member]	Retained Earnings (Deficit) [Member]	Total Company Stockholders' Equity [Member]	Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2021	$ 5,064	$ 4	$ 8,685	$ (1,546)	$ (2,146)	$ 4,997	$ 67
Beginning Balance, Shares at Dec. 31, 2021		393
Net income (loss)	(49)				(50)	(50)	1
Other comprehensive income, net	14			14		14
Cash dividends, per common share	(20)				(20)	(20)
Stock-based compensation	17		17			17
Withholding taxes	(12)		(12)			(12)
Other	(4)						(4)
Ending Balance at Mar. 31, 2022	5,010	$ 4	8,690	(1,532)	(2,216)	4,946	64
Ending Balance, Shares at Mar. 31, 2022		393
Beginning Balance at Dec. 31, 2021	5,064	$ 4	8,685	(1,546)	(2,146)	4,997	67
Beginning Balance, Shares at Dec. 31, 2021		393
Net income (loss)	21
Cash dividends, per common share	(39)
Ending Balance at Jun. 30, 2022	4,972	$ 4	8,700	(1,629)	(2,166)	4,909	63
Ending Balance, Shares at Jun. 30, 2022		393
Beginning Balance at Mar. 31, 2022	5,010	$ 4	8,690	(1,532)	(2,216)	4,946	64
Beginning Balance, Shares at Mar. 31, 2022		393
Net income (loss)	70				69	69	1
Other comprehensive income, net	(97)			(97)		(97)
Cash dividends, per common share	(19)				(19)	(19)
Stock-based compensation	16		16			16
Other	(8)		(6)			(6)	(2)
Ending Balance at Jun. 30, 2022	4,972	$ 4	8,700	(1,629)	(2,166)	4,909	63
Ending Balance, Shares at Jun. 30, 2022		393
Beginning Balance at Dec. 31, 2022	5,134	$ 4	8,754	(1,593)	(2,069)	5,096	38
Beginning Balance, Shares at Dec. 31, 2022		393
Net income (loss)	125				126	126	(1)
Other comprehensive income, net	39			39		39
Cash dividends, per common share	(20)				(20)	(20)
Transactions with non-controlling interests	31		3			3	28
Stock-based compensation	15		15			15
Common stock issued, shares		2
Withholding taxes	(17)		(17)			(17)
Withholding taxes, shares		(1)
Other	1		1			1
Ending Balance at Mar. 31, 2023	5,308	$ 4	8,756	(1,554)	(1,963)	5,243	65
Ending Balance, Shares at Mar. 31, 2023		394
Beginning Balance at Dec. 31, 2022	5,134	$ 4	8,754	(1,593)	(2,069)	5,096	38
Beginning Balance, Shares at Dec. 31, 2022		393
Net income (loss)	282
Cash dividends, per common share	(40)
Ending Balance at Jun. 30, 2023	5,497	$ 4	8,773	(1,515)	(1,828)	5,434	63
Ending Balance, Shares at Jun. 30, 2023		394
Beginning Balance at Mar. 31, 2023	5,308	$ 4	8,756	(1,554)	(1,963)	5,243	65
Beginning Balance, Shares at Mar. 31, 2023		394
Net income (loss)	157				155	155	2
Other comprehensive income, net	39			39		39
Cash dividends, per common share	(20)				(20)	(20)
Stock-based compensation	17		17			17
Other	(4)						(4)
Ending Balance at Jun. 30, 2023	$ 5,497	$ 4	$ 8,773	$ (1,515)	$ (1,828)	$ 5,434	$ 63
Ending Balance, Shares at Jun. 30, 2023		394

Leases - Schedule of Components of Leases (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current portion of lease liabilities:
Operating	$ 69	$ 67
Financing	22	20
Total	91	87
Long-term portion of lease liabilities:
Operating	351	334
Financing	217	215
Total	$ 568	$ 549

Segments - Additional Information (Detail)	6 Months Ended
Segments - Additional Information (Detail)	Jun. 30, 2023 Segment
Segment Reporting Information [Line Items]
Number of reportable segments	3

Commitments and Contingencies - Additional Information (Detail) $ in Millions	3 Months Ended
	Jun. 30, 2023 USD ($)
Other Commitments [Line Items]
Incremental amount of accrued accounts receivable for unpaid royalties	$ 10
Total amount accrued	$ 52

Segments (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Operating Segments

Financial results by operating segment are as follows (in millions):


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
Revenue:
Wellbore Technologies	$	804		$	666		$	1,549		$	1,274
Completion & Production Solutions		753			639			1,471			1,169
Rig Technologies		606			462			1,156			903
Eliminations		(70	)		(40	)		(121	)		(71	)
Total revenue	$	2,093		$	1,727		$	4,055		$	3,275

Operating profit (loss):
Wellbore Technologies	$	128		$	81		$	224		$	120
Completion & Production Solutions		53			20			97			(2	)
Rig Technologies		64			31			117			42
Eliminations and corporate costs		(64	)		(64	)		(131	)		(113	)
Total operating profit (loss)	$	181		$	68		$	307		$	47

Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Components of Leases

Components of leases are as follows (in millions):


	June 30,		December 31,
	2023		2022
Current portion of lease liabilities:
Operating	$	69	$	67
Financing		22		20
Total	$	91	$	87

	June 30,		December 31,
	2023		2022
Long-term portion of lease liabilities:
Operating	$	351	$	334
Financing		217	$	215
Total	$	568	$	549

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Cash flows from operating activities:
Net income	$ 282	$ 21
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization	148	149
Provision for inventory losses	14	5
Deferred income taxes	(3)	(13)
Equity income in unconsolidated affiliates	(85)	(20)
Stock-based compensation	32	33
Other, net	(18)	61
Change in operating assets and liabilities, net of acquisitions:
Receivables	(161)	(279)
Inventories	(393)	(264)
Contract assets	(19)	(17)
Prepaid and other current assets	(36)	(31)
Accounts payable	99	142
Accrued liabilities	(207)	11
Contract liabilities	44	64
Income taxes payable	(17)	5
Other assets/liabilities, net	46	(94)
Net cash used in operating activities	(274)	(227)
Cash flows from investing activities:
Purchases of property, plant and equipment	(133)	(89)
Other	5
Net cash used in investing activities	(128)	(89)
Cash flows from financing activities:
Borrowings against lines of credit and other debt	2	10
Payments against lines of credit and other debt	(5)
Cash dividends paid	(40)	(39)
Financing leases	(11)	(12)
Other	(19)	(11)
Net cash used in financing activities	(73)	(52)
Effect of exchange rates on cash	(2)	(5)
Decrease in cash and cash equivalents	(477)	(373)
Cash and cash equivalents, beginning of period	1,069	1,591
Cash and cash equivalents, end of period	592	1,218
Cash payments during the period for:
Interest	41	38
Income taxes	$ 52	$ 79

Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (in millions):


				Derivative			Employee
	Currency			Financial			Benefit
	Translation			Instruments,			Plans,
	Adjustments			Net of Tax			Net of Tax			Total
Balance at December 31, 2022	$	(1,545	)	$	(4	)	$	(44	)	$	(1,593	)
Accumulated other comprehensive income (loss) before reclassifications		80			(18	)		6			68
Amounts reclassified from accumulated other comprehensive loss		2			7			1			10
Balance at June 30, 2023	$	(1,463	)	$	(15	)	$	(37	)	$	(1,515	)

The components of amounts reclassified from accumulated other comprehensive loss are as follows (in millions):


	Three Months Ended June 30,
	2023									2022
		Currency		Derivative		Employee				Derivative			Employee
		Translation		Financial		Benefit				Financial			Benefit
		Adjustments		Instruments		Plans		Total		Instruments			Plans		Total
Revenue		$	—	$	4	$	—	$	4	$	1		$	—	$	1
Cost of revenue			—		1		—		1		(1	)		—		(1	)
		$	—	$	5	$	—	$	5	$	—		$	—	$	—


	Six Months Ended June 30,
	2023									2022
		Currency		Derivative		Employee				Derivative			Employee
		Translation		Financial		Benefit				Financial			Benefit
		Adjustments		Instruments		Plans		Total		Instruments			Plans		Total
Revenue		$	—	$	5	$	—	$	5	$	1		$	—	$	1
Cost of revenue			—		2		—		2		(8	)		—		(8	)
Other expense			2		—		—		2		—			—		—
Selling, general and administrative			—		—		1		1		—			—		—
Tax effect			—		—		—		—		1			—		1
		$	2	$	7	$	1	$	10	$	(6	)	$	—	$	(6	)

The Company’s reporting currency is the U.S. dollar. A majority of the Company’s international entities in which there is a substantial investment have the local currency as their functional currency. As a result, currency translation adjustments resulting from the process of translating the entities’ financial statements into the reporting currency are reported in other comprehensive income (loss).

The effect of changes in the fair values of derivatives designated as cash flow hedges are accumulated in other comprehensive income (loss), net of tax, until the underlying transactions are realized. The movement in other comprehensive income (loss) from period to period will be the combination of: 1) changes in fair value of open derivatives of ($6) million and ($18) million during the three and six months ended June 30, 2023; and, 2) the outflow of other comprehensive loss related to cumulative changes in the fair value of derivatives that have settled in the current period were $5 million and $7 million during the three and six months ended June 30, 2023.

Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (in millions):


				Derivative			Employee
	Currency			Financial			Benefit
	Translation			Instruments,			Plans,
	Adjustments			Net of Tax			Net of Tax			Total
Balance at December 31, 2022	$	(1,545	)	$	(4	)	$	(44	)	$	(1,593	)
Accumulated other comprehensive income (loss) before reclassifications		80			(18	)		6			68
Amounts reclassified from accumulated other comprehensive loss		2			7			1			10
Balance at June 30, 2023	$	(1,463	)	$	(15	)	$	(37	)	$	(1,515	)

Components of Amounts Reclassified from Accumulated Other Comprehensive Loss

The components of amounts reclassified from accumulated other comprehensive loss are as follows (in millions):


	Three Months Ended June 30,
	2023									2022
		Currency		Derivative		Employee				Derivative			Employee
		Translation		Financial		Benefit				Financial			Benefit
		Adjustments		Instruments		Plans		Total		Instruments			Plans		Total
Revenue		$	—	$	4	$	—	$	4	$	1		$	—	$	1
Cost of revenue			—		1		—		1		(1	)		—		(1	)
		$	—	$	5	$	—	$	5	$	—		$	—	$	—


	Six Months Ended June 30,
	2023									2022
		Currency		Derivative		Employee				Derivative			Employee
		Translation		Financial		Benefit				Financial			Benefit
		Adjustments		Instruments		Plans		Total		Instruments			Plans		Total
Revenue		$	—	$	5	$	—	$	5	$	1		$	—	$	1
Cost of revenue			—		2		—		2		(8	)		—		(8	)
Other expense			2		—		—		2		—			—		—
Selling, general and administrative			—		—		1		1		—			—		—
Tax effect			—		—		—		—		1			—		1
		$	2	$	7	$	1	$	10	$	(6	)	$	—	$	(6	)

Revenue - Additional Information (Detail 1) $ in Millions	Jun. 30, 2023 USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Remaining performance obligations	$ 4,210
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-07-01
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Remaining performance obligations	$ 761
Remaining performance obligations, expected to be recognized, period	6 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-01-01
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Remaining performance obligations	$ 3,449
Remaining performance obligations, expected to be recognized, period	1 year

Derivative Financial Instruments - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Accumulated other comprehensive loss reclassified into earnings within the next twelve months			$ (11)
Gain (loss) recognized in other income (expense), net	$ (5)	$ (11)	$ (10)	$ (14)

Revenue

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Revenue

Disaggregation of Revenue

The following table disaggregates the Company’s revenue by major geographic and market segment destination. In the table, North America includes the U.S. and Canada (in millions):


	Three Months Ended June 30,
	2023											2022
			Completion											Completion
	Wellbore		& Production		Rig							Wellbore		& Production		Rig
	Technologies		Solutions		Technologies		Elims.			Total		Technologies		Solutions		Technologies		Elims.			Total
North America	$	408	$	327	$	110	$	—		$	845	$	346	$	236	$	120	$	—		$	702
International		363		402		483		—			1,248		305		391		329		—			1,025
Eliminations		33		24		13		(70	)		—		15		12		13		(40	)		—
	$	804	$	753	$	606	$	(70	)	$	2,093	$	666	$	639	$	462	$	(40	)	$	1,727

Land	$	577	$	459	$	136	$	—		$	1,172	$	518	$	387	$	115	$	—		$	1,020
Offshore		194		270		457		—			921		133		240		334		—			707
Eliminations		33		24		13		(70	)		—		15		12		13		(40	)		—
	$	804	$	753	$	606	$	(70	)	$	2,093	$	666	$	639	$	462	$	(40	)	$	1,727


	Six Months Ended June 30,
	2023											2022
			Completion											Completion
	Wellbore		& Production		Rig							Wellbore		& Production		Rig
	Technologies		Solutions		Technologies		Elims.			Total		Technologies		Solutions		Technologies		Elims.			Total
North America	$	791	$	654	$	214	$	—		$	1,659	$	652	$	449	$	208	$	—		$	1,309
International		706		774		916		—			2,396		595		699		672		—			1,966
Eliminations		52		43		26		(121	)		—		27		21		23		(71	)		—
	$	1,549	$	1,471	$	1,156	$	(121	)	$	4,055	$	1,274	$	1,169	$	903	$	(71	)	$	3,275

Land	$	1,130	$	897	$	327	$	—		$	2,354	$	952	$	709	$	238	$	—		$	1,899
Offshore		367		531		803		—			1,701		295		439		642		—			1,376
Eliminations		52		43		26		(121	)		—		27		21		23		(71	)		—
	$	1,549	$	1,471	$	1,156	$	(121	)	$	4,055	$	1,274	$	1,169	$	903	$	(71	)	$	3,275

Performance Obligations

Net revenue recognized from performance obligations satisfied in previous periods was $5 million for the three months ended June 30, 2023 primarily due to change orders.

Remaining performance obligations represent the transaction price of firm orders for all revenue streams for which work has not been performed on contracts with original expected duration of one year or more. We do not disclose the remaining performance obligations of royalty contracts, service contracts for which there is a right to invoice, and short-term contracts that are expected to have a duration of one year or less. As of June 30, 2023, the aggregate amount of the transaction price allocated to remaining performance obligations was $4,210 million. The Company expects to recognize approximately $761 million in revenue for the remaining performance obligations in 2023 and $3,449 million in 2024 and thereafter.

Contract Assets and Liabilities

Contract assets include unbilled amounts when revenue recognized exceeds the amount billed to the customer under contracts where revenue is recognized over time. Contract liabilities consist of customer billings in excess of revenue recognized under over-time contracts, customer advance payments and deferred revenue.

The changes in the carrying amount of contract assets and contract liabilities are as follows (in millions):


	Contract Assets			Contract Liabilities
Balance at December 31, 2022	$	685		$	444
Provision		—			—
Billings		(668	)		548
Revenue recognized		655			(514	)
Currency translation adjustments and other		32			16
Balance at June 30, 2023	$	704		$	494

Royalty Revenue

The Company recognizes royalty revenue due under various licenses for the Company's intellectual property, including for technology related to drill bits. The Company recognized revenue for drill bit licenses of approximately $21 million and $41 million for the three and six months ended June 30, 2023, respectively, and $20 million and $40 million for the three and six months ended June 30, 2022, respectively. As previously disclosed, the Company is currently pursuing litigation against certain non-paying licensees. See Note 15 for discussion of the ongoing litigation.

Allowance for Credit Losses

The Company estimates its allowance for credit losses using information about past events, current conditions and risk characteristics of each customer, and reasonable and supportable forecasts relevant to assessing risk associated with the collectability of receivables and contract assets. The Company’s customer base, mostly in the oil and gas industry, have generally similar collectability risk characteristics, although larger and state-owned customers may have lower risk than smaller independent customers. As of June 30, 2023, the allowance for credit losses totaled $76 million.

The changes in the carrying amount of the allowance for credit losses are as follows (in millions):


Balance at December 31, 2022	$	71
Provision for expected credit losses		16
Recoveries collected		(7	)
Other		(4	)
Balance at June 30, 2023	$	76

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI https://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Paragraph 12
-Subparagraph (b)
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Paragraph 12
-Subparagraph (e)
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Subparagraph (a)
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

+ Details

Stock-Based Compensation - Additional Information (Detail) - USD ($)		3 Months Ended		6 Months Ended
	May 17, 2023	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
2018 Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation expense		$ 17,000,000	$ 17,000,000	$ 32,000,000	$ 33,000,000
2018 Plan [Member] \| Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares granted	84,000
Restricted stock granted fair value	$ 15.00
NOV Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Authorized shares under stock based compensation		55,700,000		55,700,000
Remaining shares available for future grants under the Plan		12,800,000		12,800,000
Income tax benefit recognized		$ 0	$ 0	$ 0	$ 0

Cash Dividends	6 Months Ended
Cash Dividends	Jun. 30, 2023
Dividends [Abstract]
Cash Dividends	14. Cash Dividends Cash dividends were $20 million and $40 million for the three and six months ended June 30, 2023 compared to $19 million and $39 million for the three and six months ended June 30, 2022. The declaration and payment of future dividends is at the discretion of the Company’s Board of Directors and will be dependent upon the Company’s results of operations, financial condition, capital requirements and other factors deemed relevant by the Company’s Board of Directors.

Revenue - Summary of Changes Carrying Amount of Allowance for Credit Losses (Details) $ in Millions	6 Months Ended
	Jun. 30, 2023 USD ($)
Revenue from Contract with Customer [Abstract]
Balance at December 31, 2022	$ 71
Provision for expected credit losses	16
Recoveries collected	(7)
Other	(4)
Balance at June 30, 2023	$ 76

Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Income Statement [Abstract]
Revenue	$ 2,093	$ 1,727	$ 4,055	$ 3,275
Cost of revenue	1,636	1,418	3,187	2,752
Gross profit	457	309	868	523
Selling, general and administrative	276	241	561	476
Operating profit	181	68	307	47
Interest and financial costs	(21)	(19)	(42)	(38)
Interest income	8	5	16	6
Equity income in unconsolidated affiliates	37	14	85	20
Other expense, net	(29)		(45)	(2)
Net income before income taxes	176	68	321	33
Provision (benefit) for income taxes	19	(2)	39	12
Net income	157	70	282	21
Net income attributable to noncontrolling interests	2	1	1	2
Net income attributable to Company	$ 155	$ 69	$ 281	$ 19
Net income attributable to Company per share:
Basic	$ 0.39	$ 0.18	$ 0.72	$ 0.05
Diluted	0.39	0.18	0.71	0.05
Cash dividends per share	$ 0.05	$ 0.05	$ 0.10	$ 0.10
Weighted average shares outstanding:
Basic	393	390	392	389
Diluted	395	393	396	392

Consolidated Statements of Stockholders' Equity (Unaudited) (Parenthetical) - $ / shares	3 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022
Cash dividends, per common share	$ 0.05	$ 0.05	$ 0.05	$ 0.05

Accrued Liabilities - Accrued Liabilities (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Payables and Accruals [Abstract]
Compensation	$ 223	$ 329
Vendor costs	103	168
Taxes (non-income)	94	107
Warranties	70	70
Insurance	45	42
Interest	8	7
Fair value of derivatives	17	13
Commissions	18	18
Other	191	205
Total	$ 769	$ 959

Inventories, net

6 Months Ended

Jun. 30, 2023

Inventory Disclosure [Abstract]

Inventories, net

Inventories consist of (in millions):


	June 30,			December 31,
	2023			2022
Raw materials and supplies	$	521		$	479
Work in process		363			308
Finished goods and purchased products		1,697			1,404
		2,581			2,191
Less: Inventory reserve		(382	)		(378	)
Total	$	2,199		$	1,813

Inventories, net (Tables)

6 Months Ended

Jun. 30, 2023

Inventory Disclosure [Abstract]

Inventories

Inventories consist of (in millions):


	June 30,			December 31,
	2023			2022
Raw materials and supplies	$	521		$	479
Work in process		363			308
Finished goods and purchased products		1,697			1,404
		2,581			2,191
Less: Inventory reserve		(382	)		(378	)
Total	$	2,199		$	1,813

Derivative Financial Instruments - Outstanding Foreign Currency Forward Contracts (Detail) € in Millions, ₩ in Millions, ¥ in Millions, £ in Millions, kr in Millions, kr in Millions, R$ in Millions, R in Millions, $ in Millions, $ in Millions, $ in Millions, $ in Millions	Jun. 30, 2023 EUR (€)	Jun. 30, 2023 JPY (¥)	Jun. 30, 2023 BRL (R$)	Jun. 30, 2023 MXN ($)	Jun. 30, 2023 CAD ($)	Jun. 30, 2023 KRW (₩)	Jun. 30, 2023 ZAR (R)	Jun. 30, 2023 SGD ($)	Jun. 30, 2023 GBP (£)	Jun. 30, 2023 DKK (kr)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 NOK (kr)	Dec. 31, 2022 EUR (€)	Dec. 31, 2022 JPY (¥)	Dec. 31, 2022 BRL (R$)	Dec. 31, 2022 MXN ($)	Dec. 31, 2022 CAD ($)	Dec. 31, 2022 KRW (₩)	Dec. 31, 2022 ZAR (R)	Dec. 31, 2022 SGD ($)	Dec. 31, 2022 GBP (£)	Dec. 31, 2022 DKK (kr)	Dec. 31, 2022 USD ($)	Dec. 31, 2022 NOK (kr)
Forward Contracts [Member]
Derivative [Line Items]
Foreign currency, Cash flow hedging	€ 123	¥ 455	R$ 291	$ 224	$ 3	₩ 13,458	R 30	$ 26	£ 13	kr 10	$ 670	kr 2,202	€ 125	¥ 460	R$ 291	$ 160	$ 2	₩ 65,980	R 149	$ 27	£ 16	kr 13	$ 655	kr 2,741

Debt

6 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Debt

Debt consists of (in millions):


	June 30,		December 31,
	2023		2022
$1.1 billion in Senior Notes, interest at 3.95% payable semiannually, principal due on December 1, 2042	$	1,090	$	1,090
$0.5 billion in Senior Notes, interest at 3.60% payable semiannually, principal due on December 1, 2029		495		495
Other debt		143		145
Total Debt		1,728		1,730
Less current portion		13		13
Long-term debt	$	1,715	$	1,717

The Company has a revolving credit facility with a borrowing capacity of $2.0 billion through October 30, 2024, and a borrowing capacity of $1.7 billion from October 31, 2024 to October 30, 2025. The Company has the right to increase the commitments under this agreement to an aggregate amount of up to $3.0 billion upon the consent of only those lenders holding any such increase. Interest under the multicurrency facility is based upon Secured Overnight Financing Rate (SOFR), NIBOR or CDOR plus 1.25% subject to a ratings-based grid or the U.S. prime rate. The credit facility contains a financial covenant regarding maximum debt-to-capitalization ratio of 60%. As of June 30, 2023, the Company was in compliance with a debt-to-capitalization ratio of 26.4% and had no outstanding borrowings or letters of credit issued under the facility, resulting in $2.0 billion of available funds.

Additionally, a consolidated joint venture of the Company borrowed $120 million against a $150 million bank line of credit for the construction of a facility in Saudi Arabia. Interest under the bank line of credit is based upon SOFR plus 1.40%. The bank line of credit contains a financial covenant regarding maximum debt-to-equity ratio of 75%. As of June 30, 2023, the joint venture was in compliance. The facility construction was completed in the fourth quarter of 2022, and the joint venture will not have future borrowings on the line of credit. The line of credit repayment schedule began in December 2022 with final payment no later than June 2032. As of June 30, 2023, the Company has $109 million in borrowings related to this line of credit. The carrying value of debt under the Company’s consolidated joint venture approximates fair value because the interest rates are variable and reflective of current market rates. The Company has $10 million in payments related to this line of credit due in the next twelve months. The Company can repay the entire outstanding facility balance without penalty at its sole discretion. Other debt at June 30, 2023 included $33 million of funding provided by minority interest partners of NOV consolidated joint ventures, of which $3 million is due in the next twelve months.

The Company had $481 million of outstanding letters of credit at June 30, 2023, primarily in Norway and Netherlands, that are under various bilateral letter of credit facilities. Letters of credit are issued as bid bonds, advanced payment bonds and performance bonds.

At June 30, 2023 and December 31, 2022, the fair value of the Company’s unsecured Senior Notes approximated $1,256 million and $1,215 million, respectively. The fair value of the Company’s debt is estimated using Level 2 inputs in the fair value hierarchy and is based on quoted prices for those of similar instruments. At June 30, 2023 and December 31, 2022, the carrying value of the Company’s unsecured Senior Notes approximated $1,585 million.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI https://asc.fasb.org/topic&trid=2208564

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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+ Details

Segments

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Segments

Financial results by operating segment are as follows (in millions):


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
Revenue:
Wellbore Technologies	$	804		$	666		$	1,549		$	1,274
Completion & Production Solutions		753			639			1,471			1,169
Rig Technologies		606			462			1,156			903
Eliminations		(70	)		(40	)		(121	)		(71	)
Total revenue	$	2,093		$	1,727		$	4,055		$	3,275

Operating profit (loss):
Wellbore Technologies	$	128		$	81		$	224		$	120
Completion & Production Solutions		53			20			97			(2	)
Rig Technologies		64			31			117			42
Eliminations and corporate costs		(64	)		(64	)		(131	)		(113	)
Total operating profit (loss)	$	181		$	68		$	307		$	47

Sales from one segment to another generally are priced at estimated equivalent commercial selling prices; however, segments originating an external sale are credited with the full profit to the Company. Eliminations include intercompany transactions conducted between the three reporting segments that are eliminated in consolidation. Intrasegment transactions are eliminated within each segment.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	393,776,806	392,832,752
Common stock, shares outstanding	393,776,806	392,832,752

Commitments and Contingencies

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

15.

Commitments and Contingencies

Our business is governed by laws and regulations, including those directed to the oilfield service industry, promulgated by U.S. federal and state governments and regulatory agencies, as well as international governmental authorities in the many countries in which we conduct business. In the United States these governmental authorities include: the U.S. Department of Labor, the Occupational Safety and Health Administration, the Environmental Protection Agency, the Bureau of Land Management, the Department of Treasury, Office of Foreign Asset Controls, state environmental agencies and many others. We are unaware of any material liabilities in connection with our compliance with such laws. New laws, investigations, regulations and enforcement policies may result in additional, presently unquantifiable, or unknown, costs or liabilities.

From time to time, the Company is involved in various claims, regulatory agency audits, investigations and legal actions involving a variety of matters. The Company maintains insurance that covers claims such as third-party personal injuries or property damage arising from risks associated with the business activities of the Company, such as premises liability, product liability, personal injury, marine risk, property damage, and other such insurable losses. The Company carries substantial insurance to cover insurable risks above a self-insured retention. The Company believes, and the Company’s experience has been, that such insurance has been sufficient to cover any such material risks.

The Company is also a party to claims, threatened and actual litigation, arbitration, internal investigations of potential regulatory and compliance matters which arise both from legacy businesses that the Company has acquired over many years and from the Company’s current ordinary day-to-day business activities. These regulatory matters and disputes involve private parties and/or government authorities, which assert claims against the Company for a broad spectrum of potential claims including: employment law claims, collective actions or class action claims under employment laws, intellectual property claims, (such as alleged patent infringement, and/or misappropriation of trade secrets by the company), premises liability claims, environmental claims, product liability claims, warranty claims, personal injury claims arising from exposure to or use of allegedly defective products, alleged regulatory violations, alleged violations of anti-corruption and anti-bribery laws and other commercial and/or regulatory claims seeking recovery for alleged actual or exemplary damages or fines and penalties. Such claims involve various theories of liability which include: negligence, breach of contract, strict liability, product liability, and other theories of liability. For some of these contingent claims and potential liabilities, the Company’s insurance coverage may not apply, or exclusions to coverage or legal impediments may apply. In such instances, settlement or other resolution of such claims, individually or collectively, could have a material financial or reputational impact on the Company. As of June 30, 2023, the Company recorded reserves in an amount believed to be sufficient, given the range of potential outcomes, for contingent liabilities representing all contingencies believed to be probable. These reserves include costs currently and reasonably estimated to be incurred for reclamation of a closed barite mine and product liability claims, as well as other circumstances involving material claims.

The Company has assessed the potential for additional losses above the amounts accrued as well as potential losses for matters that are believed to be not probable, but are reasonably possible. The Company sets accruals in accordance with GAAP based on its best judgment about the probable results of disputed claims, regulatory enforcement actions, tax and other governmental audits, and other contingencies. The litigation process as well as the outcome of regulatory oversight is inherently uncertain, and our best judgment concerning the probable outcome of litigation or regulatory enforcement matters may prove to be incorrect. No assurance can be given as to the outcome of these matters. The total potential loss on these matters cannot be determined; however, in our opinion, any ultimate liability, to the extent not otherwise provided for, will not materially affect our financial position, cash flow or results of operations. These estimated liabilities are based on the Company’s assessment of the nature of these matters, their progress toward resolution, the advice of legal counsel and outside experts as well as management’s experience. Because of uncertainty and risk inherent to litigation,

arbitration, audits, governmental investigations, enforcement actions, and similar matters, the Company’s actual liabilities incurred may materially exceed our estimated liabilities and reserves, which could have a material financial or reputational impact on the Company.

In many instances, the Company’s products and services embody or incorporate trade secrets or patented inventions. From time to time, we are engaged in disputes concerning protection of the Company’s trade secrets and confidential information, patents, and other intellectual property rights. Such disputes frequently involve complex, factual, technical and/or legal issues which result in high costs to adjudicate our rights and for which it may be difficult to predict the ultimate outcome. At any given time, the Company may be a plaintiff or defendant in disputes involving disputed intellectual property rights.

The Company is currently pursuing litigation against several companies involving royalties due under licenses for technology related to drill bits. This technology resulted in a portfolio of patents related to leaching technology, a revolutionary technology owned by the Company that dramatically improves the performance of drill bits and other products utilizing certain synthetic diamond parts. The Company previously sued several drill bit manufacturers for patent infringement and those lawsuits were resolved by a series of licensing agreements with various drill bit manufacturers. To settle and end litigation or to avoid litigation, the licensees were provided access to the portfolio of leaching patents owned by the Company in exchange for a royalty payment, as defined in the license agreement. The license agreements each provide that they terminate on the date of the last to expire of the patents in the licensed portfolio. Having obtained the benefit of these licenses for more than a decade, some of the licensees unilaterally stopped making royalty payments even though all of the patents in the portfolio have not expired. These companies have asserted, among other reasons, that they are entitled to stop making these payments because they have not elected to manufacture products covered by the unexpired patents. The Company contends this is a breach of the license agreements at issue. The parties’ filings to date can be found in two cases currently pending in the United States District Court for the Southern District of Texas: Grant Prideco, Inc., et al. v. Schlumberger Tech. Corp., et al., No. 4:23-cv-00730, and Halliburton Energy Serv, Inc. v. Grant Prideco, Inc., et al., No. 4:23-cv-01789. The Company continues to accrue accounts receivable for the unpaid royalties and accrued an incremental $10 million during the second quarter, bringing the total amount accrued to $52 million. This amount is likely to increase over time until resolution of ongoing litigation. While the Company strongly believes that the royalties for which it has sued are due and owing pursuant to the terms of the licensing agreement, there is inherent risk with the related litigation and the Company makes no assurances as to the outcome of such litigation.

The protection of intellectual property is important to the Company’s performance, and as such, an adverse result in the above dispute or any future dispute related to any of our intellectual property could result in materially adverse financial consequences such as a decline in sales of products protected by patents, which could materially and adversely impact our financial performance.

In addition to intellectual property matters, from time to time consumers of our products and services or members of the supply chain become involved in governmental investigations, internal investigations, political or other enforcement matters. In such circumstances, such investigations may adversely impact the ability of consumers of our products, entities providing financial support to such consumers or entities in the supply chain to timely perform their business plans or to timely perform under agreements with us. We may, from time to time, become involved in these investigations, at substantial cost to the Company. We also are subject to trade regulations, supply chain regulations, and other regulatory compliance in which the laws and regulations of different jurisdictions conflict or these regulations may conflict with contractual terms. In such circumstances, our compliance with U.S. laws and regulations may subject us to risk of fines, penalties, or contractual liability in other jurisdictions. Our efforts to actively manage such risks may not always be successful which could lead to negative impacts on revenue or earnings.

The Company is exposed to customs and trade regulation risk in the countries in which we do business and countries from which or to which we import or export goods. Such trade regulations can be complex and conflicting, as different countries use trade regulation to promote conflicting policy objectives. Compliance with these laws and regulations present challenges which could result in future liabilities (for example, when laws conflict between countries). The Company may face increased tariffs and trade costs, loss of revenue, loss of customers, fines, penalties, increased costs, the need for renegotiation of agreements, and other business disruptions. In addition, trade regulations, export controls, and other laws adversely impact our ability to do business in certain countries, e.g., Iran, Syria, Russia, China and Venezuela.

In response to additional sanctions enacted by governments in the European Union, the United States, the United Kingdom, Switzerland, and other countries as a result of active armed conflict in Ukraine, we ceased new investments in Russia and have curtailed our activities in Russia. During the third quarter of 2022, we sold our business in Belarus and entered into an agreement to sell our business in Russia. The sale is subject to various government approvals in Russia and other jurisdictions. The Russian government continues to enact new laws impacting the exit of western companies from Russia, including some instances of expropriation of western businesses. We may incur additional costs as a result of conditions in Russia if we are unable to complete the transaction to sell our Russian business on the terms of the agreements.

The geopolitical response to the COVID-19 pandemic continues to have lingering supply chain impacts and to affect how business is being done in countries around the world. The Company’s ability to manufacture equipment and perform services could be impaired

from such disruptions and the Company could be exposed to liabilities resulting from additional interruption or delay in its ability to perform due to materials shortages, inflationary pressures, and limited manpower. The overall situation related to COVID-19 has improved, but the Company continues to see operational delays resulting from impacts on availability of materials and work force, the lack of predictability of vendor delivery dates and other operational disruptions. We may face loss of workers, labor shortages, litigation, fines and/or other adverse consequences resulting from ongoing labor impacts or COVID-19 regulations. The combined impact of supply chain and labor market disruptions along with the inflationary impacts of pandemic monetary and regulatory policies could have material adverse impacts on our financial results.

Disputes may arise regarding application of force majeure contract provisions and allocation of responsibility among customers, the Company, and suppliers, resulting in material added cost and/or litigation. Our customers may attempt to cancel or delay projects, cancel contracts, or may invoke force majeure clauses. Our customers may also seek to delay or may default on their payments to us. As a result, the Company may be exposed to additional costs, liabilities and risks which could materially, adversely impact our financial performance and results. These potential operational and service delays could result in contractual or other legal claims from our customers. At this time, it is not possible to quantify all these risks, but the combination of these factors could have a material impact on our financial results.

Due to market conditions and ongoing concerns about the energy transition, demand for our products and services may decline. Legal restrictions on exploration and production may impede our customer’s ability to do business in certain jurisdictions. The political environment may adversely impact demand for hydrocarbons in different jurisdictions or globally. The demand for energy may be constrained with adverse consequences for our customers and for the company.

Segments - Operating Segments (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Segment Reporting Information [Line Items]
Total revenue	$ 2,093	$ 1,727	$ 4,055	$ 3,275
Total operating profit (loss)	181	68	307	47
Operating Segments [Member] \| Wellbore Technologies [Member]
Segment Reporting Information [Line Items]
Total revenue	804	666	1,549	1,274
Total operating profit (loss)	128	81	224	120
Operating Segments [Member] \| Completion & Production Solutions [Member]
Segment Reporting Information [Line Items]
Total revenue	753	639	1,471	1,169
Total operating profit (loss)	53	20	97	(2)
Operating Segments [Member] \| Rig Technologies [Member]
Segment Reporting Information [Line Items]
Total revenue	606	462	1,156	903
Total operating profit (loss)	64	31	117	42
Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Total revenue	(70)	(40)	(121)	(71)
Total operating profit (loss)	$ (64)	$ (64)	$ (131)	$ (113)

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Accrued Liabilities

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued liabilities consist of (in millions):


	June 30,		December 31,
	2023		2022
Compensation	$	223	$	329
Vendor costs		103		168
Taxes (non-income)		94		107
Warranties		70		70
Insurance		45		42
Interest		8		7
Fair value of derivatives		17		13
Commissions		18		18
Other		191		205
Total	$	769	$	959

Stock-Based Compensation

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

11.

Stock-Based Compensation

The Company’s stock-based compensation plan, known as the NOV Inc. Long-Term Incentive Plan (the “NOV Plan”), was approved by shareholders on May 11, 2018 and amended and restated on May 24, 2022. The NOV Plan provides for the granting of stock options,

restricted stock, restricted stock units, performance awards, phantom shares, stock appreciation rights, stock payments and substitute awards. The number of shares authorized under the NOV Plan is 55.7 million. The NOV Plan is also subject to a fungible ratio concept, such that the issuance of stock options and stock appreciation rights reduces the number of available shares under the NOV Plan on a 1-for-1 basis, and the issuance of other awards reduces the number of available shares under the NOV Plan on a 1.5-for-1 basis. At June 30, 2023, approximately 12.8 million shares remained available for future grants under the NOV Plan. The Company also has outstanding awards under its other stock-based compensation plan known as the National Oilwell Varco, Inc. Long-Term Incentive Plan (the “Plan”), however the Company is no longer granting new awards under the Plan.

On May 17, 2023, the Company granted 84,000 restricted stock units with a fair value of $15.00 per share. The awards were granted to non-employee members of the board of directors and vest on the first anniversary of the grant date.

Total expense for all stock-based compensation arrangements was $17 million and $32 million for the three and six months ended June 30, 2023, respectively and $17 million and $33 million for the three and six months ended June 30, 2022, respectively.

There was no income tax benefit recognized in the Consolidated Statements of Income for stock-based compensation arrangements under the NOV Plan for each of the three and six months ended June 30, 2023 and 2022.

Basis of Presentation (Policies)	6 Months Ended
Basis of Presentation (Policies)	Jun. 30, 2023
Accounting Policies [Abstract]
Fair Value of Financial Instruments	The fair values of cash and cash equivalents, receivables and payables were approximately the same as their presented carrying values because of the short maturities of these instruments. The fair value of long-term debt is provided in Note 9, and the fair values of derivative financial instruments are provided in Note 12.
Net Income (Loss) Attributable to Company Per Share	Companies with unvested participating securities are required to utilize a two-class method for the computation of net income attributable to Company per share. The two-class method requires a portion of net income attributable to Company to be allocated to participating securities, which are unvested awards of share-based payments with non-forfeitable rights to receive dividends or dividend equivalents if declared. Net income attributable to the Company allocated to these participating securities was immaterial for each of the three and six months ended June 30, 2023 and 2022, respectively.
Recently Issued Accounting Standards	Recently Issued Accounting Standards In March 2020, the FASB issued ASU 2020-04, “Reference Rate Reform (Topic 848).” Topic 848, as amended, applies only to contracts, hedging relationships, and other transactions that reference LIBOR or another reference rate expected to be discontinued because of reference rate reform. The expedients and exceptions provided by the amendments do not apply to contract modifications made and hedging relationships entered into or evaluated after December 31, 2024. During the first quarter of 2023, the Company adopted the optional relief guidance provided under Topic 848 after modifying certain debt and derivative instruments to update the reference rate from LIBOR to SOFR. The adoption of this optional relief did not have a material impact on the consolidated financial statements.

Net Income Attributable to Company Per Share

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Net Income Attributable to Company Per Share

13.

Net Income Attributable to Company Per Share

The following table sets forth the computation of weighted average basic and diluted shares outstanding (in millions, except per share data):


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2023		2022		2023		2022
Numerator:
Net income attributable to Company	$	155	$	69	$	281	$	19
Denominator:
Basic—weighted average common shares outstanding		393		390		392		389
Dilutive effect of employee stock options and other unvested stock awards		2		3		4		3
Diluted outstanding shares		395		393		396		392

Net income attributable to Company per share:
Basic	$	0.39	$	0.18	$	0.72	$	0.05
Diluted	$	0.39	$	0.18	$	0.71	$	0.05

Cash dividends per share	$	0.05	$	0.05	$	0.10	$	0.10

Companies with unvested participating securities are required to utilize a two-class method for the computation of net income attributable to Company per share. The two-class method requires a portion of net income attributable to Company to be allocated to participating securities, which are unvested awards of share-based payments with non-forfeitable rights to receive dividends or dividend equivalents if declared. Net income attributable to the Company allocated to these participating securities was immaterial for each of the three and six months ended June 30, 2023 and 2022, respectively.

The Company had stock options outstanding that were anti-dilutive totaling 23 million and 22 million shares for the three and six months ended June 30, 2023, respectively, compared to 20 million and 21 million shares for the three and six months ended June 30, 2022, respectively.

Accumulated Other Comprehensive Loss - Components of Amounts Reclassified from Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Revenue	$ 2,093	$ 1,727	$ 4,055	$ 3,275
Selling, general and administrative	276	241	561	476
Tax effect	(19)	2	(39)	(12)
Net income attributable to Company	155	69	281	19
Reclassification out of Accumulated Other Comprehensive Loss [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Revenue	4	1	5	1
Cost of revenue	1	(1)	2	(8)
Other expense			2
Selling, general and administrative			1
Tax effect				1
Net income attributable to Company	5		10	(6)
Currency Translation Adjustments [Member] \| Reclassification out of Accumulated Other Comprehensive Loss [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Other expense			2
Net income attributable to Company			2
Derivative Financial Instruments, Net of Tax [Member] \| Reclassification out of Accumulated Other Comprehensive Loss [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Revenue	4	1	5	1
Cost of revenue	1	$ (1)	2	(8)
Tax effect				1
Net income attributable to Company	$ 5		7	$ (6)
Employee Benefit Plans [Member] \| Reclassification out of Accumulated Other Comprehensive Loss [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Selling, general and administrative			1
Net income attributable to Company			$ 1

Debt (Tables)

6 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Debt

Debt consists of (in millions):


	June 30,		December 31,
	2023		2022
$1.1 billion in Senior Notes, interest at 3.95% payable semiannually, principal due on December 1, 2042	$	1,090	$	1,090
$0.5 billion in Senior Notes, interest at 3.60% payable semiannually, principal due on December 1, 2029		495		495
Other debt		143		145
Total Debt		1,728		1,730
Less current portion		13		13
Long-term debt	$	1,715	$	1,717

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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-Topic 505
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+ Details

Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Detail) $ in Millions	6 Months Ended
	Jun. 30, 2023 USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ 5,134
Ending Balance	5,497
Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(1,545)
Accumulated other comprehensive income (loss) before reclassifications	80
Amounts reclassified from accumulated other comprehensive loss	2
Ending Balance	(1,463)
Derivative Financial Instruments, Net of Tax [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(4)
Accumulated other comprehensive income (loss) before reclassifications	(18)
Amounts reclassified from accumulated other comprehensive loss	7
Ending Balance	(15)
Employee Benefit Plans, Net of Tax [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(44)
Accumulated other comprehensive income (loss) before reclassifications	6
Amounts reclassified from accumulated other comprehensive loss	1
Ending Balance	(37)
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(1,593)
Accumulated other comprehensive income (loss) before reclassifications	68
Amounts reclassified from accumulated other comprehensive loss	10
Ending Balance	$ (1,515)

- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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+ Details

Impairment and Other Items - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Cost of Revenue [Member]
Restructuring Cost and Reserve [Line Items]
Other asset impairment charges				$ 41
Gains On Sales Of Previously Reserved Inventory [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges (pre tax credits)	$ (7)		$ (11)
Severance, Facility Closures And Other Items [Member]
Restructuring Cost and Reserve [Line Items]
Charges/ (reversals)		$ 14		59
Severance, Facility Closures and Other Items and Credits [Member]
Restructuring Cost and Reserve [Line Items]
Charges/ (reversals)		$ 16		$ 17

Income Taxes

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Income Taxes

10.

Income Taxes

The effective tax rate for the three and six months ended June 30, 2023 was 10.8% and 12.1%, respectively, compared to (2.9)% and 36.4% for the same periods in 2022. The effective tax rate for 2023 was positively impacted by the utilization of previously unrealized loss carryforwards and tax credits as well as favorable adjustments related to changes in certain exchange rates, partially offset by current year losses in certain jurisdictions with no tax benefit.

In 2022, the Company received and paid a $51 million transfer pricing tax assessment in Denmark. The Company and its advisors believe the assessment is without merit, but the Company was required to pay the assessment to pursue a settlement within Denmark's legal system. The Company is presently appealing and believes it will be reimbursed following a successful appeals process. The payment has been recorded as a long-term receivable. Additionally, the IRS is examining the Company’s tax returns for 2017 and 2018 and has proposed an adjustment to certain restructuring steps which occurred in 2017. The Company and its advisors believe these restructuring steps were properly completed in accordance with U.S. tax laws and regulations and will appeal the proposed adjustment. However, if the Company is unsuccessful in the appeals process, the IRS proposed adjustment would be substantially offset by the utilization of foreign tax credit carryforwards which are fully reserved by a valuation allowance and $48 million additional income tax expense would be owed.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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Cash Dividends - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended				6 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2023	Jun. 30, 2022
Dividends [Abstract]
Cash dividends paid	$ 20	$ 20	$ 19	$ 20	$ 40	$ 39

Debt - Debt (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Senior Notes	$ 1,585	$ 1,585
Other debt	143	145
Total Debt	1,728	1,730
Less current portion	13	13
Long-term debt	1,715	1,717
Senior Notes, Interest at 3.95% Payable Semiannually, Principal Due on December 1, 2042 [Member]
Debt Instrument [Line Items]
Senior Notes	1,090	1,090
Senior Notes, Interest at 3.60% Payable Semiannually, Principal Due on December 1, 2029 [Member]
Debt Instrument [Line Items]
Senior Notes	$ 495	$ 495

- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details

Revenue - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Net revenue recognized from performance obligations satisfied in previous periods	$ 5
Remaining performance obligations	4,210		$ 4,210
Revenue	2,093	$ 1,727	4,055	$ 3,275
Allowance for credit losses	76		76		$ 71
Royalty Revenue [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue	$ 21	$ 20	$ 41	$ 40

- Definition

+ References

+ Details

New Accounting Pronouncements - Additional Information (Detail) - ASU 2020-04 [Member]	Jun. 30, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Change in Accounting Principle, Accounting Standards Update, Adoption Date	Mar. 31, 2023
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]	true
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]	true

- Definition

Indicates (true false) whether accounting standards update was adopted.

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+ Details

Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2023

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Outstanding Foreign Currency Forward Contracts

Forward currency contracts consist of (in millions):


	Currency Denomination
	June 30,		December 31,
Foreign Currency	2023		2022
South Korean Won	KRW	13,458	KRW	65,980
Norwegian Krone	NOK	2,202	NOK	2,741
U.S. Dollar	USD	670	USD	655
Japanese Yen	JPY	455	JPY	460
Brazilian Real	BRL	291	BRL	291
Mexican Peso	MXN	224	MXN	160
Euro	EUR	123	EUR	125
South African Rand	ZAR	30	ZAR	149
Singapore Dollar	SGD	26	SGD	27
British Pound Sterling	GBP	13	GBP	16
Danish Krone	DKK	10	DKK	13
Canadian Dollar	CAD	3	CAD	2

Derivative Instruments and their Balance Sheet Classifications

The Company has the following fair values of its derivative instruments and their balance sheet classifications (in millions):


	Asset Derivatives					Liability Derivatives
		Fair Value					Fair Value
	Balance Sheet	June 30,		December 31,		Balance Sheet	June 30,		December 31,
	Location	2023		2022		Location	2023		2022

Derivatives designated as hedging instruments under ASC Topic 815
Foreign exchange contracts	Prepaid and other current assets	$	1	$	3	Accrued liabilities	$	11	$	3
Foreign exchange contracts	Other Assets		—		—	Other liabilities		4		1
Total derivatives designated as hedging instruments under ASC Topic 815		$	1	$	3		$	15	$	4
Derivatives not designated as hedging instruments under ASC Topic 815
Foreign exchange contracts	Prepaid and other current assets	$	2	$	5	Accrued liabilities	$	6	$	10
Foreign exchange contracts	Other Assets		—		—	Other Liabilities		3		—
Total derivatives not designated as hedging instruments under ASC Topic 815		$	2	$	5		$	9	$	10
Total derivatives		$	3	$	8		$	24	$	14

New Accounting Pronouncements	6 Months Ended
New Accounting Pronouncements	Jun. 30, 2023
Accounting Changes and Error Corrections [Abstract]
New Accounting Pronouncements	16. New Accounting Pronouncements Recently Issued Accounting Standards In March 2020, the FASB issued ASU 2020-04, “Reference Rate Reform (Topic 848).” Topic 848, as amended, applies only to contracts, hedging relationships, and other transactions that reference LIBOR or another reference rate expected to be discontinued because of reference rate reform. The expedients and exceptions provided by the amendments do not apply to contract modifications made and hedging relationships entered into or evaluated after December 31, 2024. During the first quarter of 2023, the Company adopted the optional relief guidance provided under Topic 848 after modifying certain debt and derivative instruments to update the reference rate from LIBOR to SOFR. The adoption of this optional relief did not have a material impact on the consolidated financial statements.

- Definition

The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.

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+ Details

Debt - Additional Information (Detail) - USD ($)	6 Months Ended
Debt - Additional Information (Detail) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Funds available under revolving credit facility	$ 2,000,000,000.0
Interest rate under multi currency facility	Secured Overnight Financing Rate (SOFR), NIBOR or CDOR plus 1.25%
Capitalization ratio, Maximum	60.00%
Capitalization ratio, Actual	26.40%
Other debt	$ 143,000,000	$ 145,000,000
Outstanding letters of credit under various bilateral letter of credit facilities	481,000,000
Carrying value of Unsecured Senior Notes	1,585,000,000	1,585,000,000
Unsecured Debt [Member] \| Fair Value, Inputs, Level 2 [Member]
Debt Instrument [Line Items]
Fair value of Unsecured Senior Notes	1,256,000,000	$ 1,215,000,000
Noncontrolling Interests [Member]
Debt Instrument [Line Items]
Other debt	33,000,000
Other debt due in next twelve months	$ 3,000,000
Canadian Dollar Offered Rate (CDOR) [Member]
Debt Instrument [Line Items]
Variable rate	1.25%
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility current borrowing capacity	$ 2,000,000,000.0
Funds available under revolving credit facility	1,700,000,000
Credit facility, extendable borrowing capacity	$ 3,000,000,000.0
Variable rate basis	Secured Overnight Financing Rate (SOFR), NIBOR or CDOR
Outstanding letters of credit issued	$ 0
Foreign Line of Credit [Member]
Debt Instrument [Line Items]
Line of credit facility current borrowing capacity	$ 150,000,000
Variable rate	1.40%
Additional line of credit facility borrowing capacity	$ 120,000,000
Debt to equity ratio maximum	75.00%
Borrowings	$ 109,000,000
First payment	$ 10,000,000
Line of credit repayment schedule beginning date	2022-12
Line of credit repayment schedule ending date	2032-06

Net Income Attributable to Company Per Share - Additional Information (Detail) - shares shares in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Earnings Per Share [Abstract]
Anti-dilutive stock options outstanding	23	20	22	21

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Statement of Comprehensive Income [Abstract]
Net income	$ 157	$ 70	$ 282	$ 21
Currency translation adjustments	43	(84)	82	(62)
Changes in derivative financial instruments, net of tax	(1)	(13)	(11)	(21)
Changes in defined benefit plans, net of tax	(3)		7
Comprehensive income (loss)	196	(27)	360	(62)
Comprehensive income attributable to noncontrolling interest	2	1	1	2
Comprehensive income (loss) attributable to Company	$ 194	$ (28)	$ 359	$ (64)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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+ Details

Leases

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Leases

The Company leases certain facilities and equipment to support its operations around the world. These leases generally require the Company to pay maintenance, insurance, taxes and other operating costs in addition to rent. Renewal options are common in longer term leases; however, it is rare that the Company initially intends that a lease option will be exercised due to the cyclical nature of the Company’s business. Residual value guarantees are not typically part of the Company’s leases. Occasionally, the Company sub-leases excess facility space, generally at terms similar to the source lease. The Company reviews agreements at inception to determine if they include a lease and, when they do, uses its incremental borrowing rate to determine the present value of the future lease payments as most do not include implicit interest rates.

Components of leases are as follows (in millions):


	June 30,		December 31,
	2023		2022
Current portion of lease liabilities:
Operating	$	69	$	67
Financing		22		20
Total	$	91	$	87

	June 30,		December 31,
	2023		2022
Long-term portion of lease liabilities:
Operating	$	351	$	334
Financing		217	$	215
Total	$	568	$	549

Debt - Debt (Parenthetical) (Detail) - USD ($)	6 Months Ended	12 Months Ended
Debt - Debt (Parenthetical) (Detail) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Senior Notes, Interest at 3.60% Payable Semiannually, Principal Due on December 1, 2029 [Member]
Debt Instrument [Line Items]
Senior note face amount	$ 500,000,000	$ 500,000,000
Senior notes interest rate	3.60%	3.60%
Senior note due date	Dec. 01, 2029	Dec. 01, 2029
Senior Notes, Interest at 3.95% Payable Semiannually, Principal Due on December 1, 2042 [Member]
Debt Instrument [Line Items]
Senior note face amount	$ 1,100,000,000	$ 1,100,000,000
Senior notes interest rate	3.95%	3.95%
Senior note due date	Dec. 01, 2042	Dec. 01, 2042

Derivative Financial Instruments

6 Months Ended

Jun. 30, 2023

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Financial Instruments

12.

Derivative Financial Instruments

The Company uses forward currency contracts to manage the foreign currency exchange rate risk on forecasted revenues and expenses denominated in currencies other than the functional currency of the operating unit (cash flow hedge). The Company also executes forward currency contracts to manage the foreign currency exchange rate risk on recognized nonfunctional currency monetary accounts (non-designated hedge).

The fair values of these derivative financial instruments are determined using level 2 inputs (inputs other than quoted prices in active markets for identical assets and liabilities that are observable either directly or indirectly for substantially the full term of the asset or liability) in the fair value hierarchy as the fair value is based on publicly available foreign exchange and interest rates at each financial reporting date.

Forward currency contracts consist of (in millions):


	Currency Denomination
	June 30,		December 31,
Foreign Currency	2023		2022
South Korean Won	KRW	13,458	KRW	65,980
Norwegian Krone	NOK	2,202	NOK	2,741
U.S. Dollar	USD	670	USD	655
Japanese Yen	JPY	455	JPY	460
Brazilian Real	BRL	291	BRL	291
Mexican Peso	MXN	224	MXN	160
Euro	EUR	123	EUR	125
South African Rand	ZAR	30	ZAR	149
Singapore Dollar	SGD	26	SGD	27
British Pound Sterling	GBP	13	GBP	16
Danish Krone	DKK	10	DKK	13
Canadian Dollar	CAD	3	CAD	2

Cash Flow Hedging Strategy

To protect against the volatility of forecasted foreign currency cash flows resulting from forecasted revenues and expenses, the Company instituted a cash flow hedging program. For derivative instruments that are designated and qualify as a cash flow hedge, the gain or loss on the derivative instrument is recorded in accumulated other comprehensive income (loss) and reclassified into earnings in the same line item associated with the forecasted transaction and in the same period or periods during which the hedged transaction affects earnings (e.g., in “revenues” when the hedged transactions are cash flows associated with forecasted revenues). The Company includes time value in hedge relationships.

The Company expects $11 million of the accumulated other comprehensive loss will be reclassified into earnings within the next twelve months.

Non-designated Hedging Strategy

The Company enters into forward exchange contracts to hedge certain nonfunctional currency monetary accounts. The gain or loss on the derivative instrument is recognized in earnings in other income (expense), together with the changes in the hedged nonfunctional monetary accounts.

The amount of gain (loss) recognized in other income (expense), net was ($5) million and ($10) million for the three and six months ended June 30, 2023, respectively, and ($11) million and ($14) million for the three and six months ended June 30, 2022, respectively.

The Company has the following fair values of its derivative instruments and their balance sheet classifications (in millions):


	Asset Derivatives					Liability Derivatives
		Fair Value					Fair Value
	Balance Sheet	June 30,		December 31,		Balance Sheet	June 30,		December 31,
	Location	2023		2022		Location	2023		2022

Derivatives designated as hedging instruments under ASC Topic 815
Foreign exchange contracts	Prepaid and other current assets	$	1	$	3	Accrued liabilities	$	11	$	3
Foreign exchange contracts	Other Assets		—		—	Other liabilities		4		1
Total derivatives designated as hedging instruments under ASC Topic 815		$	1	$	3		$	15	$	4
Derivatives not designated as hedging instruments under ASC Topic 815
Foreign exchange contracts	Prepaid and other current assets	$	2	$	5	Accrued liabilities	$	6	$	10
Foreign exchange contracts	Other Assets		—		—	Other Liabilities		3		—
Total derivatives not designated as hedging instruments under ASC Topic 815		$	2	$	5		$	9	$	10
Total derivatives		$	3	$	8		$	24	$	14

Revenue - Summary of Changes in Carrying Amount of Contract Assets and Contract Liabilities (Detail) $ in Millions	6 Months Ended
	Jun. 30, 2023 USD ($)
Revenue from Contract with Customer [Abstract]
Balance at December 31, 2022	$ 685
Billings	(668)
Revenue recognized	655
Currency translation adjustments and other	32
Balance at June 30, 2023	704
Balance at December 31, 2022	444
Billings	548
Revenue recognized	(514)
Currency translation adjustments and other	16
Balance at June 30, 2023	$ 494

Accumulated Other Comprehensive Loss - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2023
Statement of Comprehensive Income [Abstract]
Changes in fair value of open derivatives	$ (6)	$ (18)
Cumulative changes in the fair value of derivatives	$ 5	$ 7

Revenue - Summary of Disaggregate Revenue by Destinations (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disaggregation of Revenue [Line Items]
Disaggregate revenue	$ 2,093	$ 1,727	$ 4,055	$ 3,275
Operating Segments [Member] \| Wellbore Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	804	666	1,549	1,274
Operating Segments [Member] \| Completion & Production Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	753	639	1,471	1,169
Operating Segments [Member] \| Rig Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	606	462	1,156	903
Intersegment Eliminations [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	(70)	(40)	(121)	(71)
Continental [Member] \| Eliminations [Member] \| Operating Segments [Member] \| Wellbore Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	33	15	52	27
Continental [Member] \| Eliminations [Member] \| Operating Segments [Member] \| Completion & Production Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	24	12	43	21
Continental [Member] \| Eliminations [Member] \| Operating Segments [Member] \| Rig Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	13	13	26	23
Continental [Member] \| Eliminations [Member] \| Intersegment Eliminations [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	(70)	(40)	(121)	(71)
Continental [Member] \| North America [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	845	702	1,659	1,309
Continental [Member] \| North America [Member] \| Operating Segments [Member] \| Wellbore Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	408	346	791	652
Continental [Member] \| North America [Member] \| Operating Segments [Member] \| Completion & Production Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	327	236	654	449
Continental [Member] \| North America [Member] \| Operating Segments [Member] \| Rig Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	110	120	214	208
Continental [Member] \| International [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	1,248	1,025	2,396	1,966
Continental [Member] \| International [Member] \| Operating Segments [Member] \| Wellbore Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	363	305	706	595
Continental [Member] \| International [Member] \| Operating Segments [Member] \| Completion & Production Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	402	391	774	699
Continental [Member] \| International [Member] \| Operating Segments [Member] \| Rig Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	483	329	916	672
Land and Offshore [Member] \| Eliminations [Member] \| Operating Segments [Member] \| Wellbore Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	33	15	52	27
Land and Offshore [Member] \| Eliminations [Member] \| Operating Segments [Member] \| Completion & Production Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	24	12	43	21
Land and Offshore [Member] \| Eliminations [Member] \| Operating Segments [Member] \| Rig Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	13	13	26	23
Land and Offshore [Member] \| Eliminations [Member] \| Intersegment Eliminations [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	(70)	(40)	(121)	(71)
Land and Offshore [Member] \| Land Destination [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	1,172	1,020	2,354	1,899
Land and Offshore [Member] \| Land Destination [Member] \| Operating Segments [Member] \| Wellbore Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	577	518	1,130	952
Land and Offshore [Member] \| Land Destination [Member] \| Operating Segments [Member] \| Completion & Production Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	459	387	897	709
Land and Offshore [Member] \| Land Destination [Member] \| Operating Segments [Member] \| Rig Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	136	115	327	238
Land and Offshore [Member] \| Offshore Destination [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	921	707	1,701	1,376
Land and Offshore [Member] \| Offshore Destination [Member] \| Operating Segments [Member] \| Wellbore Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	194	133	367	295
Land and Offshore [Member] \| Offshore Destination [Member] \| Operating Segments [Member] \| Completion & Production Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	270	240	531	439
Land and Offshore [Member] \| Offshore Destination [Member] \| Operating Segments [Member] \| Rig Technologies [Member]
Disaggregation of Revenue [Line Items]
Disaggregate revenue	$ 457	$ 334	$ 803	$ 642

Inventories, net - Inventories (Detail) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Inventory Disclosure [Abstract]
Raw materials and supplies	$ 521	$ 479
Work in process	363	308
Finished goods and purchased products	1,697	1,404
Inventory, Gross	2,581	2,191
Less: Inventory reserve	(382)	(378)
Total	$ 2,199	$ 1,813

Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued liabilities consist of (in millions):


	June 30,		December 31,
	2023		2022
Compensation	$	223	$	329
Vendor costs		103		168
Taxes (non-income)		94		107
Warranties		70		70
Insurance		45		42
Interest		8		7
Fair value of derivatives		17		13
Commissions		18		18
Other		191		205
Total	$	769	$	959