Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions |
3 Months Ended |
9 Months Ended |
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
| Revenue: |
|
|
|
|
| Services |
$ 4,118
|
$ 2,695
|
$ 10,971
|
$ 8,320
|
| Product sales |
1,326
|
1,138
|
3,709
|
3,546
|
| Total revenue |
5,444
|
3,833
|
14,680
|
11,866
|
| Operating costs and expenses: |
|
|
|
|
| Cost of services |
3,686
|
2,743
|
10,242
|
8,476
|
| Cost of sales |
1,069
|
919
|
3,008
|
2,843
|
| General and administrative |
55
|
43
|
185
|
132
|
| Impairments and other charges |
0
|
0
|
262
|
3,189
|
| Merger-related costs and termination fee |
0
|
0
|
0
|
4,057
|
| Total operating costs and expenses |
4,810
|
3,705
|
13,697
|
18,697
|
| Operating income (loss) |
634
|
128
|
983
|
(6,831)
|
| Interest expense, net of interest income |
(115)
|
(141)
|
(478)
|
(502)
|
| Other, net |
(23)
|
(39)
|
(67)
|
(117)
|
| Income (loss) from continuing operations before income taxes |
496
|
(52)
|
438
|
(7,450)
|
| Income tax benefit (provision) |
(135)
|
59
|
(81)
|
1,836
|
| Income (loss) from continuing operations |
361
|
7
|
357
|
(5,614)
|
| Income (loss) from discontinued operations, net |
0
|
0
|
0
|
(2)
|
| Net income (loss) |
361
|
7
|
357
|
(5,616)
|
| Net (income) loss attributable to noncontrolling interest |
4
|
(1)
|
4
|
2
|
| Net income (loss) attributable to company |
365
|
6
|
361
|
(5,614)
|
| Amounts attributable to company shareholders: |
|
|
|
|
| Income (loss) from continuing operations |
365
|
6
|
361
|
(5,612)
|
| Income (loss) from discontinued operations, net |
0
|
0
|
0
|
(2)
|
| Net income (loss) attributable to company |
$ 365
|
$ 6
|
$ 361
|
$ (5,614)
|
| Basic net income (loss) per share |
$ 0.42
|
$ 0.01
|
$ 0.42
|
$ (6.53)
|
| Diluted income (loss) per share |
$ 0.42
|
$ 0.01
|
$ 0.41
|
$ (6.53)
|
| Basic weighted average common shares outstanding (in shares) |
872
|
862
|
869
|
860
|
| Diluted weighted average common shares outstanding (in shares) |
873
|
864
|
872
|
860
|
| Cash dividends per share |
$ 0.18
|
$ 0.18
|
$ 0.54
|
$ 0.54
|