10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001603923-25-000050 |
| Period End Date | 20241231 |
| Filing Date | 20250206 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | wfrd-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts Receivable, Allowance for Credit Losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.00M | USD | Point-in-time |
| Accounts Receivable, Allowance for Credit Losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.00M | USD | Point-in-time |
| Accounts Receivable, Allowance for Credit Losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$16.00M | USD | Point-in-time |
| Accounts Receivable, Allowance for Credit Losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$16.00M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$916.00M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$916.00M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$958.00M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$958.00M | USD | Point-in-time |
| Property, Plant and Equipment, Accumulated Depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$940.00M | USD | Point-in-time |
| Property, Plant and Equipment, Accumulated Depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$940.00M | USD | Point-in-time |
| Property, Plant and Equipment, Accumulated Depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$883.00M | USD | Point-in-time |
| Property, Plant and Equipment, Accumulated Depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$883.00M | USD | Point-in-time |
| Restricted Cash |
RestrictedCashCurrent
|
$59.00M | USD | Point-in-time |
| Restricted Cash |
RestrictedCashCurrent
|
$59.00M | USD | Point-in-time |
| Intangible Assets, Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$639.00M | USD | Point-in-time |
| Intangible Assets, Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$639.00M | USD | Point-in-time |
| Restricted Cash |
RestrictedCashCurrent
|
$105.00M | USD | Point-in-time |
| Restricted Cash |
RestrictedCashCurrent
|
$105.00M | USD | Point-in-time |
| Intangible Assets, Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$793.00M | USD | Point-in-time |
| Intangible Assets, Accumulated Amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$793.00M | USD | Point-in-time |
| Accounts Receivable, Net of Allowance for Credit Losses of $8 at December 31, 2024 and $16 at December 31, 2023 |
AccountsReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Accounts Receivable, Net of Allowance for Credit Losses of $8 at December 31, 2024 and $16 at December 31, 2023 |
AccountsReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Ordinary Shares, Par Value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary Shares, Par Value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts Receivable, Net of Allowance for Credit Losses of $8 at December 31, 2024 and $16 at December 31, 2023 |
AccountsReceivableNetCurrent
|
$1.22B | USD | Point-in-time |
| Accounts Receivable, Net of Allowance for Credit Losses of $8 at December 31, 2024 and $16 at December 31, 2023 |
AccountsReceivableNetCurrent
|
$1.22B | USD | Point-in-time |
| Ordinary Shares, Par Value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary Shares, Par Value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Inventories, Net |
InventoryNet
|
$788.00M | USD | Point-in-time |
| Inventories, Net |
InventoryNet
|
$788.00M | USD | Point-in-time |
| Ordinary Shares, Authorized (in shares) |
CommonStockSharesAuthorized
|
1.36B | shares | Point-in-time |
| Ordinary Shares, Authorized (in shares) |
CommonStockSharesAuthorized
|
1.36B | shares | Point-in-time |
| Ordinary Shares, Authorized (in shares) |
CommonStockSharesAuthorized
|
1.36B | shares | Point-in-time |
| Ordinary Shares, Authorized (in shares) |
CommonStockSharesAuthorized
|
1.36B | shares | Point-in-time |
| Inventories, Net |
InventoryNet
|
$880.00M | USD | Point-in-time |
| Inventories, Net |
InventoryNet
|
$880.00M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$278.00M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$278.00M | USD | Point-in-time |
| Ordinary Shares, Issued (in shares) |
CommonStockSharesIssued
|
72.10M | shares | Point-in-time |
| Ordinary Shares, Issued (in shares) |
CommonStockSharesIssued
|
72.10M | shares | Point-in-time |
| Ordinary Shares, Issued (in shares) |
CommonStockSharesIssued
|
72.10M | shares | Point-in-time |
| Ordinary Shares, Issued (in shares) |
CommonStockSharesIssued
|
72.10M | shares | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$286.00M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$286.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.35B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.35B | USD | Point-in-time |
| Ordinary Shares, Outstanding (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Ordinary Shares, Outstanding (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.40B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$3.40B | USD | Point-in-time |
| Ordinary Shares, Outstanding (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Ordinary Shares, Outstanding (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Property, Plant and Equipment, Net of Accumulated Depreciation of $940 at December 31, 2024 and $883 at December 31, 2023 |
PropertyPlantAndEquipmentNet
|
$957.00M | USD | Point-in-time |
| Property, Plant and Equipment, Net of Accumulated Depreciation of $940 at December 31, 2024 and $883 at December 31, 2023 |
PropertyPlantAndEquipmentNet
|
$957.00M | USD | Point-in-time |
| Property, Plant and Equipment, Net of Accumulated Depreciation of $940 at December 31, 2024 and $883 at December 31, 2023 |
PropertyPlantAndEquipmentNet
|
$1.06B | USD | Point-in-time |
| Property, Plant and Equipment, Net of Accumulated Depreciation of $940 at December 31, 2024 and $883 at December 31, 2023 |
PropertyPlantAndEquipmentNet
|
$1.06B | USD | Point-in-time |
| Intangible Assets, Net of Accumulated Amortization of $793 at December 31, 2024 and $639 at December 31, 2023 |
IntangibleAssetsNetExcludingGoodwill
|
$370.00M | USD | Point-in-time |
| Intangible Assets, Net of Accumulated Amortization of $793 at December 31, 2024 and $639 at December 31, 2023 |
IntangibleAssetsNetExcludingGoodwill
|
$370.00M | USD | Point-in-time |
| Intangible Assets, Net of Accumulated Amortization of $793 at December 31, 2024 and $639 at December 31, 2023 |
IntangibleAssetsNetExcludingGoodwill
|
$325.00M | USD | Point-in-time |
| Intangible Assets, Net of Accumulated Amortization of $793 at December 31, 2024 and $639 at December 31, 2023 |
IntangibleAssetsNetExcludingGoodwill
|
$325.00M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$124.00M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$124.00M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$138.00M | USD | Point-in-time |
| Operating Lease Assets |
OperatingLeaseRightOfUseAsset
|
$138.00M | USD | Point-in-time |
| Other Non-current Assets |
OtherAssetsNoncurrent
|
$247.00M | USD | Point-in-time |
| Other Non-current Assets |
OtherAssetsNoncurrent
|
$247.00M | USD | Point-in-time |
| Other Non-current Assets |
OtherAssetsNoncurrent
|
$258.00M | USD | Point-in-time |
| Other Non-current Assets |
OtherAssetsNoncurrent
|
$258.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$5.07B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.07B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.16B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.16B | USD | Point-in-time |
| Current Portion of Long-term Debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$168.00M | USD | Point-in-time |
| Current Portion of Long-term Debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$168.00M | USD | Point-in-time |
| Current Portion of Long-term Debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$17.00M | USD | Point-in-time |
| Current Portion of Long-term Debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$17.00M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$679.00M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$679.00M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$792.00M | USD | Point-in-time |
| Accounts Payable |
AccountsPayableCurrent
|
$792.00M | USD | Point-in-time |
| Accrued Salaries and Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$302.00M | USD | Point-in-time |
| Accrued Salaries and Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$302.00M | USD | Point-in-time |
| Accrued Salaries and Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$387.00M | USD | Point-in-time |
| Accrued Salaries and Benefits |
EmployeeRelatedLiabilitiesCurrent
|
$387.00M | USD | Point-in-time |
| Income Taxes Payable |
TaxesPayableCurrent
|
$138.00M | USD | Point-in-time |
| Income Taxes Payable |
TaxesPayableCurrent
|
$138.00M | USD | Point-in-time |
| Income Taxes Payable |
TaxesPayableCurrent
|
$129.00M | USD | Point-in-time |
| Income Taxes Payable |
TaxesPayableCurrent
|
$129.00M | USD | Point-in-time |
| Current Portion of Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Current Portion of Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$46.00M | USD | Point-in-time |
| Current Portion of Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$44.00M | USD | Point-in-time |
| Current Portion of Operating Lease Liabilities |
OperatingLeaseLiabilityCurrent
|
$44.00M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$448.00M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$448.00M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$412.00M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$412.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.70B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.70B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.87B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.87B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.62B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.62B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.72B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$1.72B | USD | Point-in-time |
| Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$110.00M | USD | Point-in-time |
| Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$110.00M | USD | Point-in-time |
| Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$131.00M | USD | Point-in-time |
| Operating Lease Liabilities |
OperatingLeaseLiabilityNoncurrent
|
$131.00M | USD | Point-in-time |
| Non-current Taxes Payable |
AccruedIncomeTaxesNoncurrent
|
$274.00M | USD | Point-in-time |
| Non-current Taxes Payable |
AccruedIncomeTaxesNoncurrent
|
$274.00M | USD | Point-in-time |
| Non-current Taxes Payable |
AccruedIncomeTaxesNoncurrent
|
$282.00M | USD | Point-in-time |
| Non-current Taxes Payable |
AccruedIncomeTaxesNoncurrent
|
$282.00M | USD | Point-in-time |
| Other Non-current Liabilities |
OtherLiabilitiesNoncurrent
|
$179.00M | USD | Point-in-time |
| Other Non-current Liabilities |
OtherLiabilitiesNoncurrent
|
$179.00M | USD | Point-in-time |
| Other Non-current Liabilities |
OtherLiabilitiesNoncurrent
|
$152.00M | USD | Point-in-time |
| Other Non-current Liabilities |
OtherLiabilitiesNoncurrent
|
$152.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.15B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.15B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.88B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.88B | USD | Point-in-time |
| Ordinary Shares - Par value $0.001; Authorized 1,356, Issued and Outstanding 72.1 at December 31, 2024 and 72.1 at December 31, 2023 |
CommonStockValueOutstanding
|
- | USD | Point-in-time |
| Ordinary Shares - Par value $0.001; Authorized 1,356, Issued and Outstanding 72.1 at December 31, 2024 and 72.1 at December 31, 2023 |
CommonStockValueOutstanding
|
- | USD | Point-in-time |
| Ordinary Shares - Par value $0.001; Authorized 1,356, Issued and Outstanding 72.1 at December 31, 2024 and 72.1 at December 31, 2023 |
CommonStockValueOutstanding
|
- | USD | Point-in-time |
| Ordinary Shares - Par value $0.001; Authorized 1,356, Issued and Outstanding 72.1 at December 31, 2024 and 72.1 at December 31, 2023 |
CommonStockValueOutstanding
|
- | USD | Point-in-time |
| Capital in Excess of Par Value |
AdditionalPaidInCapitalCommonStock
|
$2.92B | USD | Point-in-time |
| Capital in Excess of Par Value |
AdditionalPaidInCapitalCommonStock
|
$2.92B | USD | Point-in-time |
| Capital in Excess of Par Value |
AdditionalPaidInCapitalCommonStock
|
$2.91B | USD | Point-in-time |
| Capital in Excess of Par Value |
AdditionalPaidInCapitalCommonStock
|
$2.91B | USD | Point-in-time |
| Retained Deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.49B | USD | Point-in-time |
| Retained Deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.49B | USD | Point-in-time |
| Retained Deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.95B | USD | Point-in-time |
| Retained Deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.95B | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-28.00M | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-28.00M | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-150.00M | USD | Point-in-time |
| Accumulated Other Comprehensive Loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-150.00M | USD | Point-in-time |
| Shareholders Equity |
StockholdersEquity
|
$1.28B | USD | Point-in-time |
| Shareholders Equity |
StockholdersEquity
|
$1.28B | USD | Point-in-time |
| Shareholders Equity |
StockholdersEquity
|
$924.00M | USD | Point-in-time |
| Shareholders Equity |
StockholdersEquity
|
$924.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$-2.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$-2.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$-2.00M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$-2.00M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$551.00M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$551.00M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$922.00M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$922.00M | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.16B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.16B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.07B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.07B | USD | Point-in-time |
Income Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest income |
InterestIncomeOperating
|
$56.00M | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$56.00M | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$59.00M | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$59.00M | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$31.00M | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$31.00M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$4.33B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$4.33B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$5.51B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$5.51B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$5.13B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$5.13B | USD | Annual |
| Research and Development |
ResearchAndDevelopmentExpense
|
$123.00M | USD | Annual |
| Research and Development |
ResearchAndDevelopmentExpense
|
$123.00M | USD | Annual |
| Research and Development |
ResearchAndDevelopmentExpense
|
$112.00M | USD | Annual |
| Research and Development |
ResearchAndDevelopmentExpense
|
$112.00M | USD | Annual |
| Research and Development |
ResearchAndDevelopmentExpense
|
$90.00M | USD | Annual |
| Research and Development |
ResearchAndDevelopmentExpense
|
$90.00M | USD | Annual |
| Selling, General and Administrative |
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
|
$804.00M | USD | Annual |
| Selling, General and Administrative |
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
|
$804.00M | USD | Annual |
| Selling, General and Administrative |
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
|
$791.00M | USD | Annual |
| Selling, General and Administrative |
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
|
$791.00M | USD | Annual |
| Selling, General and Administrative |
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
|
$778.00M | USD | Annual |
| Selling, General and Administrative |
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
|
$778.00M | USD | Annual |
| Other Charges |
OtherNonrecurringIncomeExpense
|
$31.00M | USD | Annual |
| Other Charges |
OtherNonrecurringIncomeExpense
|
$31.00M | USD | Annual |
| Other Charges |
OtherNonrecurringIncomeExpense
|
$4.00M | USD | Annual |
| Other Charges |
OtherNonrecurringIncomeExpense
|
$4.00M | USD | Annual |
| Other Charges |
OtherNonrecurringIncomeExpense
|
$56.00M | USD | Annual |
| Other Charges |
OtherNonrecurringIncomeExpense
|
$56.00M | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$4.58B | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$4.58B | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$4.32B | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$4.32B | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$3.92B | USD | Annual |
| Total Costs and Expenses |
CostsAndExpenses
|
$3.92B | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$820.00M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$820.00M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$938.00M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$938.00M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$412.00M | USD | Annual |
| Operating Income |
OperatingIncomeLoss
|
$412.00M | USD | Annual |
| Interest Expense, Net of Interest Income of $56, $59 and $31 |
InterestIncomeExpenseNonoperatingNet
|
$-102.00M | USD | Annual |
| Interest Expense, Net of Interest Income of $56, $59 and $31 |
InterestIncomeExpenseNonoperatingNet
|
$-102.00M | USD | Annual |
| Interest Expense, Net of Interest Income of $56, $59 and $31 |
InterestIncomeExpenseNonoperatingNet
|
$-123.00M | USD | Annual |
| Interest Expense, Net of Interest Income of $56, $59 and $31 |
InterestIncomeExpenseNonoperatingNet
|
$-123.00M | USD | Annual |
| Interest Expense, Net of Interest Income of $56, $59 and $31 |
InterestIncomeExpenseNonoperatingNet
|
$-179.00M | USD | Annual |
| Interest Expense, Net of Interest Income of $56, $59 and $31 |
InterestIncomeExpenseNonoperatingNet
|
$-179.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
- | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
- | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-10.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-10.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-57.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-57.00M | USD | Annual |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-95.00M | USD | Annual |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-95.00M | USD | Annual |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-134.00M | USD | Annual |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-134.00M | USD | Annual |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-87.00M | USD | Annual |
| Other Expense, Net |
OtherNonoperatingIncomeExpense
|
$-87.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$739.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$739.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$506.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$506.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$138.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$138.00M | USD | Annual |
| Income Tax Provision |
IncomeTaxExpenseBenefit
|
$189.00M | USD | Annual |
| Income Tax Provision |
IncomeTaxExpenseBenefit
|
$189.00M | USD | Annual |
| Income Tax Provision |
IncomeTaxExpenseBenefit
|
$57.00M | USD | Annual |
| Income Tax Provision |
IncomeTaxExpenseBenefit
|
$57.00M | USD | Annual |
| Income Tax Provision |
IncomeTaxExpenseBenefit
|
$87.00M | USD | Annual |
| Income Tax Provision |
IncomeTaxExpenseBenefit
|
$87.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$44.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$44.00M | USD | Annual |
| Net Income Attributable to Weatherford |
NetIncomeLoss
|
$506.00M | USD | Annual |
| Net Income Attributable to Weatherford |
NetIncomeLoss
|
$506.00M | USD | Annual |
| Net Income Attributable to Weatherford |
NetIncomeLoss
|
$26.00M | USD | Annual |
| Net Income Attributable to Weatherford |
NetIncomeLoss
|
$26.00M | USD | Annual |
| Net Income Attributable to Weatherford |
NetIncomeLoss
|
$417.00M | USD | Annual |
| Net Income Attributable to Weatherford |
NetIncomeLoss
|
$417.00M | USD | Annual |
| Basic Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareBasic
|
$6.93 | USD | Annual |
| Basic Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareBasic
|
$6.93 | USD | Annual |
| Basic Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareBasic
|
$5.79 | USD | Annual |
| Basic Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareBasic
|
$5.79 | USD | Annual |
| Basic Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | Annual |
| Basic Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | Annual |
| Basic Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.90M | shares | Annual |
| Basic Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.90M | shares | Annual |
| Basic Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.50M | shares | Annual |
| Basic Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.50M | shares | Annual |
| Basic Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.00M | shares | Annual |
| Basic Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.00M | shares | Annual |
| Diluted Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareDiluted
|
$6.75 | USD | Annual |
| Diluted Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareDiluted
|
$6.75 | USD | Annual |
| Diluted Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareDiluted
|
$5.66 | USD | Annual |
| Diluted Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareDiluted
|
$5.66 | USD | Annual |
| Diluted Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | Annual |
| Diluted Income Per Share Attributable to Weatherford (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | Annual |
| Diluted Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.60M | shares | Annual |
| Diluted Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.60M | shares | Annual |
| Diluted Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.90M | shares | Annual |
| Diluted Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.90M | shares | Annual |
| Diluted Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.60M | shares | Annual |
| Diluted Weighted Average Shares Outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.60M | shares | Annual |
Cash Flow Statement
210 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
895,119.00 | shares | Annual |
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
895,119.00 | shares | Annual |
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Depreciation and Amortization |
DepreciationDepletionAndAmortization
|
$327.00M | USD | Annual |
| Depreciation and Amortization |
DepreciationDepletionAndAmortization
|
$327.00M | USD | Annual |
| Depreciation and Amortization |
DepreciationDepletionAndAmortization
|
$349.00M | USD | Annual |
| Depreciation and Amortization |
DepreciationDepletionAndAmortization
|
$349.00M | USD | Annual |
| Depreciation and Amortization |
DepreciationDepletionAndAmortization
|
$343.00M | USD | Annual |
| Depreciation and Amortization |
DepreciationDepletionAndAmortization
|
$343.00M | USD | Annual |
| Foreign Exchange Losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-71.00M | USD | Annual |
| Foreign Exchange Losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-71.00M | USD | Annual |
| Foreign Exchange Losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-56.00M | USD | Annual |
| Foreign Exchange Losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-56.00M | USD | Annual |
| Foreign Exchange Losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-116.00M | USD | Annual |
| Foreign Exchange Losses |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-116.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
- | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
- | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-10.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-10.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-57.00M | USD | Annual |
| Loss on Blue Chip Swap Securities |
GainLossOnSaleOfDerivatives
|
$-57.00M | USD | Annual |
| Gain on Disposition of Assets |
GainLossOnSaleOfOtherAssets
|
$41.00M | USD | Annual |
| Gain on Disposition of Assets |
GainLossOnSaleOfOtherAssets
|
$41.00M | USD | Annual |
| Gain on Disposition of Assets |
GainLossOnSaleOfOtherAssets
|
$35.00M | USD | Annual |
| Gain on Disposition of Assets |
GainLossOnSaleOfOtherAssets
|
$35.00M | USD | Annual |
| Gain on Disposition of Assets |
GainLossOnSaleOfOtherAssets
|
$11.00M | USD | Annual |
| Gain on Disposition of Assets |
GainLossOnSaleOfOtherAssets
|
$11.00M | USD | Annual |
| Deferred Income Tax Provision (Benefit) |
DeferredIncomeTaxExpenseBenefit
|
$8.00M | USD | Annual |
| Deferred Income Tax Provision (Benefit) |
DeferredIncomeTaxExpenseBenefit
|
$8.00M | USD | Annual |
| Deferred Income Tax Provision (Benefit) |
DeferredIncomeTaxExpenseBenefit
|
$4.00M | USD | Annual |
| Deferred Income Tax Provision (Benefit) |
DeferredIncomeTaxExpenseBenefit
|
$4.00M | USD | Annual |
| Deferred Income Tax Provision (Benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-86.00M | USD | Annual |
| Deferred Income Tax Provision (Benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-86.00M | USD | Annual |
| Share-Based Compensation |
AllocatedShareBasedCompensationExpense
|
$35.00M | USD | Annual |
| Share-Based Compensation |
AllocatedShareBasedCompensationExpense
|
$35.00M | USD | Annual |
| Share-Based Compensation |
AllocatedShareBasedCompensationExpense
|
$25.00M | USD | Annual |
| Share-Based Compensation |
AllocatedShareBasedCompensationExpense
|
$25.00M | USD | Annual |
| Share-Based Compensation |
AllocatedShareBasedCompensationExpense
|
$45.00M | USD | Annual |
| Share-Based Compensation |
AllocatedShareBasedCompensationExpense
|
$45.00M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$221.00M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$221.00M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$31.00M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$31.00M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$193.00M | USD | Annual |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$193.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$114.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$114.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$56.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$56.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$112.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$112.00M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$231.00M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$231.00M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$97.00M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$97.00M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$84.00M | USD | Annual |
| Accounts Payable |
IncreaseDecreaseInAccountsPayable
|
$84.00M | USD | Annual |
| Accrued Salaries and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-74.00M | USD | Annual |
| Accrued Salaries and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-74.00M | USD | Annual |
| Accrued Salaries and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$20.00M | USD | Annual |
| Accrued Salaries and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$20.00M | USD | Annual |
| Accrued Salaries and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$24.00M | USD | Annual |
| Accrued Salaries and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$24.00M | USD | Annual |
| Other Changes, Net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$65.00M | USD | Annual |
| Other Changes, Net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$65.00M | USD | Annual |
| Other Changes, Net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-31.00M | USD | Annual |
| Other Changes, Net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-31.00M | USD | Annual |
| Other Changes, Net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-29.00M | USD | Annual |
| Other Changes, Net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-29.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$349.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$349.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$792.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$792.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$832.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$832.00M | USD | Annual |
| Capital Expenditures for Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$132.00M | USD | Annual |
| Capital Expenditures for Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$132.00M | USD | Annual |
| Capital Expenditures for Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$299.00M | USD | Annual |
| Capital Expenditures for Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$299.00M | USD | Annual |
| Capital Expenditures for Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$209.00M | USD | Annual |
| Capital Expenditures for Property, Plant and Equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$209.00M | USD | Annual |
| Proceeds from Disposition of Assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$31.00M | USD | Annual |
| Proceeds from Disposition of Assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$31.00M | USD | Annual |
| Proceeds from Disposition of Assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$82.00M | USD | Annual |
| Proceeds from Disposition of Assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$82.00M | USD | Annual |
| Proceeds from Disposition of Assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$28.00M | USD | Annual |
| Proceeds from Disposition of Assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$28.00M | USD | Annual |
| Purchases of Blue Chip Swap Securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchases of Blue Chip Swap Securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchases of Blue Chip Swap Securities |
PaymentsToAcquireMarketableSecurities
|
$110.00M | USD | Annual |
| Purchases of Blue Chip Swap Securities |
PaymentsToAcquireMarketableSecurities
|
$110.00M | USD | Annual |
| Purchases of Blue Chip Swap Securities |
PaymentsToAcquireMarketableSecurities
|
$50.00M | USD | Annual |
| Purchases of Blue Chip Swap Securities |
PaymentsToAcquireMarketableSecurities
|
$50.00M | USD | Annual |
| Proceeds from Sales of Blue Chip Swap Securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$40.00M | USD | Annual |
| Proceeds from Sales of Blue Chip Swap Securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$40.00M | USD | Annual |
| Proceeds from Sales of Blue Chip Swap Securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$53.00M | USD | Annual |
| Proceeds from Sales of Blue Chip Swap Securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$53.00M | USD | Annual |
| Proceeds from Sales of Blue Chip Swap Securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from Sales of Blue Chip Swap Securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Business Acquisitions, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$51.00M | USD | Annual |
| Business Acquisitions, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$51.00M | USD | Annual |
| Business Acquisitions, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business Acquisitions, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business Acquisitions, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.00M | USD | Annual |
| Business Acquisitions, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.00M | USD | Annual |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-36.00M | USD | Annual |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-36.00M | USD | Annual |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | Annual |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | Annual |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$47.00M | USD | Annual |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$47.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-293.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-293.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-289.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-289.00M | USD | Annual |
| Repayments of Long-term Debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$287.00M | USD | Annual |
| Repayments of Long-term Debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$287.00M | USD | Annual |
| Repayments of Long-term Debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$386.00M | USD | Annual |
| Repayments of Long-term Debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$386.00M | USD | Annual |
| Repayments of Long-term Debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$198.00M | USD | Annual |
| Repayments of Long-term Debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$198.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
PaymentsToMinorityShareholders
|
$52.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
PaymentsToMinorityShareholders
|
$52.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
PaymentsToMinorityShareholders
|
$30.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
PaymentsToMinorityShareholders
|
$30.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
PaymentsToMinorityShareholders
|
$39.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
PaymentsToMinorityShareholders
|
$39.00M | USD | Annual |
| Tax Remittance on Equity Awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$31.00M | USD | Annual |
| Tax Remittance on Equity Awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$31.00M | USD | Annual |
| Tax Remittance on Equity Awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$56.00M | USD | Annual |
| Tax Remittance on Equity Awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$56.00M | USD | Annual |
| Tax Remittance on Equity Awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | Annual |
| Tax Remittance on Equity Awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | Annual |
| Share Repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Share Repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Share Repurchases |
PaymentsForRepurchaseOfCommonStock
|
$99.00M | USD | Annual |
| Share Repurchases |
PaymentsForRepurchaseOfCommonStock
|
$99.00M | USD | Annual |
| Share Repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Share Repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Dividends Paid |
PaymentsOfDividendsCommonStock
|
- | USD | Annual |
| Dividends Paid |
PaymentsOfDividendsCommonStock
|
- | USD | Annual |
| Dividends Paid |
PaymentsOfDividendsCommonStock
|
- | USD | Annual |
| Dividends Paid |
PaymentsOfDividendsCommonStock
|
- | USD | Annual |
| Dividends Paid |
PaymentsOfDividendsCommonStock
|
$36.00M | USD | Annual |
| Dividends Paid |
PaymentsOfDividendsCommonStock
|
$36.00M | USD | Annual |
| Other Financing Activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.00M | USD | Annual |
| Other Financing Activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.00M | USD | Annual |
| Other Financing Activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | Annual |
| Other Financing Activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | Annual |
| Other Financing Activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | Annual |
| Other Financing Activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-248.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-248.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-511.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-511.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-514.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-514.00M | USD | Annual |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-76.00M | USD | Annual |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-76.00M | USD | Annual |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-48.00M | USD | Annual |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-48.00M | USD | Annual |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-78.00M | USD | Annual |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-78.00M | USD | Annual |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-49.00M | USD | Annual |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-49.00M | USD | Annual |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-88.00M | USD | Annual |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-88.00M | USD | Annual |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.00M | USD | Annual |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.00M | USD | Annual |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.06B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.06B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$975.00M | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$975.00M | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.06B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.06B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.11B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$975.00M | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$975.00M | USD | Point-in-time |
| Interest Paid |
InterestPaidNet
|
$153.00M | USD | Annual |
| Interest Paid |
InterestPaidNet
|
$153.00M | USD | Annual |
| Interest Paid |
InterestPaidNet
|
$220.00M | USD | Annual |
| Interest Paid |
InterestPaidNet
|
$220.00M | USD | Annual |
| Interest Paid |
InterestPaidNet
|
$181.00M | USD | Annual |
| Interest Paid |
InterestPaidNet
|
$181.00M | USD | Annual |
| Income Taxes Paid, Net of Refunds |
IncomeTaxesPaidNet
|
$132.00M | USD | Annual |
| Income Taxes Paid, Net of Refunds |
IncomeTaxesPaidNet
|
$132.00M | USD | Annual |
| Income Taxes Paid, Net of Refunds |
IncomeTaxesPaidNet
|
$168.00M | USD | Annual |
| Income Taxes Paid, Net of Refunds |
IncomeTaxesPaidNet
|
$168.00M | USD | Annual |
| Income Taxes Paid, Net of Refunds |
IncomeTaxesPaidNet
|
$86.00M | USD | Annual |
| Income Taxes Paid, Net of Refunds |
IncomeTaxesPaidNet
|
$86.00M | USD | Annual |
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
- | USD | Annual |
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
- | USD | Annual |
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
- | USD | Annual |
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
- | USD | Annual |
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$79.00M | USD | Annual |
| Ordinary Shares Issued for Acquisitions |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$79.00M | USD | Annual |
Stockholders Equity
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends Declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | Annual |
| Dividends Declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | Annual |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$551.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$551.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$922.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$922.00M | USD | Point-in-time |
| Net Income |
NetIncomeLoss
|
$506.00M | USD | Annual |
| Net Income |
NetIncomeLoss
|
$506.00M | USD | Annual |
| Net Income |
NetIncomeLoss
|
$26.00M | USD | Annual |
| Net Income |
NetIncomeLoss
|
$26.00M | USD | Annual |
| Net Income |
NetIncomeLoss
|
$417.00M | USD | Annual |
| Net Income |
NetIncomeLoss
|
$417.00M | USD | Annual |
| Net Income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Net Income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Net Income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Net Income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Net Income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$44.00M | USD | Annual |
| Net Income |
NetIncomeLossAttributableToNoncontrollingInterest
|
$44.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-122.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-122.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.00M | USD | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
200,000.00 | shares | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes (in shares) |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
200,000.00 | shares | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$36.00M | USD | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$36.00M | USD | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-22.00M | USD | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-22.00M | USD | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$18.00M | USD | Annual |
| Equity Awards, Granted and Vested, Net of Shares Withheld for Taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$18.00M | USD | Annual |
| Equity Issued for Acquisitions (in shares) |
StockIssuedDuringPeriodSharesAcquisitions
|
900,000.00 | shares | Annual |
| Equity Issued for Acquisitions (in shares) |
StockIssuedDuringPeriodSharesAcquisitions
|
900,000.00 | shares | Annual |
| Equity Issued for Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$79.00M | USD | Annual |
| Equity Issued for Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$79.00M | USD | Annual |
| Share Repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
1.10M | shares | Annual |
| Share Repurchases (in shares) |
StockRepurchasedDuringPeriodShares
|
1.10M | shares | Annual |
| Share Repurchases |
StockRepurchasedDuringPeriodValue
|
$100.00M | USD | Annual |
| Share Repurchases |
StockRepurchasedDuringPeriodValue
|
$100.00M | USD | Annual |
| Dividends Declared |
DividendsCommonStock
|
$38.00M | USD | Annual |
| Dividends Declared |
DividendsCommonStock
|
$38.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$39.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$39.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$52.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$52.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$30.00M | USD | Annual |
| Distributions to Noncontrolling Interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$30.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$5.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$5.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-2.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-2.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-3.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-3.00M | USD | Annual |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
72.10M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$551.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$551.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$922.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$922.00M | USD | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$51.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$550.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Net Income |
ProfitLoss
|
$449.00M | USD | Annual |
| Foreign Currency Translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | Annual |
| Foreign Currency Translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | Annual |
| Foreign Currency Translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.00M | USD | Annual |
| Foreign Currency Translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.00M | USD | Annual |
| Foreign Currency Translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-113.00M | USD | Annual |
| Foreign Currency Translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-113.00M | USD | Annual |
| Defined Benefit Pension |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$9.00M | USD | Annual |
| Defined Benefit Pension |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$9.00M | USD | Annual |
| Defined Benefit Pension |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$4.00M | USD | Annual |
| Defined Benefit Pension |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$4.00M | USD | Annual |
| Defined Benefit Pension |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-18.00M | USD | Annual |
| Defined Benefit Pension |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-18.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-122.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-122.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.00M | USD | Annual |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.00M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$428.00M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$428.00M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$443.00M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$443.00M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$64.00M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$64.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$44.00M | USD | Annual |
| Net Income Attributable to Noncontrolling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$44.00M | USD | Annual |
| Comprehensive Income Attributable to Weatherford |
ComprehensiveIncomeNetOfTax
|
$411.00M | USD | Annual |
| Comprehensive Income Attributable to Weatherford |
ComprehensiveIncomeNetOfTax
|
$411.00M | USD | Annual |
| Comprehensive Income Attributable to Weatherford |
ComprehensiveIncomeNetOfTax
|
$384.00M | USD | Annual |
| Comprehensive Income Attributable to Weatherford |
ComprehensiveIncomeNetOfTax
|
$384.00M | USD | Annual |
| Comprehensive Income Attributable to Weatherford |
ComprehensiveIncomeNetOfTax
|
$39.00M | USD | Annual |
| Comprehensive Income Attributable to Weatherford |
ComprehensiveIncomeNetOfTax
|
$39.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.