XML 113 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments (Schedule Of Segment Revenue And Segment Operating Profit) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Revenues $ 3,726.8 $ 3,335.1 $ 3,434.2 $ 2,913.0 $ 3,323.0 $ 3,143.8 $ 2,960.9 $ 3,125.2 $ 13,409.1 $ 12,552.9 $ 15,056.9
Total segment operating profit                 (1,144.2) (532.7) 1,354.1
Corporate expense [1]                 (540.3) (594.5)  
Interest income                 116.5 121.4 140.8
Interest expense                 (567.8) (482.3) (456.0)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest [2]                 (2,135.8) (1,488.1) 679.7
Subsea                      
Segment Reporting Information [Line Items]                      
Revenues                 5,523.0 4,840.0  
Onshore/Offshore                      
Segment Reporting Information [Line Items]                      
Revenues                 6,268.8 6,120.7  
Surface Technologies                      
Segment Reporting Information [Line Items]                      
Revenues                 1,617.3 1,592.2  
Operating segments | Subsea                      
Segment Reporting Information [Line Items]                      
Revenues                 5,523.0 4,840.0 5,877.4
Total segment operating profit                 (1,447.7) (1,529.5) 460.5
Operating segments | Onshore/Offshore                      
Segment Reporting Information [Line Items]                      
Revenues                 6,268.8 6,120.7 7,904.5
Total segment operating profit                 959.6 824.0 810.9
Operating segments | Surface Technologies                      
Segment Reporting Information [Line Items]                      
Revenues                 1,617.3 1,592.2 1,274.6
Total segment operating profit                 (656.1) 172.8 82.7
Segment reconciling items                      
Segment Reporting Information [Line Items]                      
Revenues                     0.4
Corporate                      
Segment Reporting Information [Line Items]                      
Corporate expense [1]                     (359.2)
Total corporate items                 $ (991.6) $ (955.4) $ (674.4)
[1]
Corporate expense primarily includes corporate staff expenses, legal reserve, stock-based compensation expenses, other employee benefits, certain foreign exchange gains and losses, and merger transaction and integration expenses and separation expenses.
[2]
Includes amounts attributable to noncontrolling interests.