XML 65 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Business Combination - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
May 10, 2018
Mar. 31, 2019
Dec. 31, 2018
Dec. 18, 2017
Business Acquisition [Line Items]        
Business combination, ownership percentage       53.00%
Business combination, net of cash acquired $ 4,100      
Estimated fair value of the net tangible and identifiable intangible assets acquired recorded as goodwill   $ 2,681 [1] $ 2,654  
Changes in preliminary purchase price allocation for prior acquisitions [2]   61    
Outstanding RPOs   $ 15,376 $ 10,913  
Chicago Bridge & Iron Company N.V. [Member]        
Business Acquisition [Line Items]        
Business Acquisition, Date of acquisition agreement Dec. 18, 2017      
Business acquisition, combination date May 10, 2018      
Business combination, Consideration $ 2,870      
Number of equity shares issued for business acquisition 84,500,000      
Business combination, number of McDermott's shares entitled for each share of CB&I owned 85      
Business combination, number of converted shares acquired 2,200,000      
Business combination, Gross purchase price $ 4,565      
Business combination, net of cash acquired 4,067      
Estimated fair value of the net tangible and identifiable intangible assets acquired recorded as goodwill [3] 4,883      
Outstanding RPOs $ 8,300      
Chicago Bridge & Iron Company N.V. [Member] | Effect of Reverse Stock Split [Member]        
Business Acquisition [Line Items]        
Business combination, number of McDermott's shares entitled for each share of CB&I owned 0.82407      
[1] At March 31, 2019, we had approximately $2.2 billion of cumulative impairment charges recorded in conjunction with our impairment analysis performed during the fourth quarter of 2018, as further described in the 2018 Form 10-K.
[2] See Note 3, Business Combination for further discussion.
[3] Goodwill resulted from the acquired established workforce, which does not qualify for separate recognition, as well as expected future cost savings and revenue synergies associated with the combined operations. Of the $4.9 billion of estimated goodwill recorded in conjunction with the Combination, $2.6 billion, $461 million, $50 million, $52 million and $1.7 billion, was allocated to our NCSA, EARC, MENA, APAC and Technology reporting segments, respectively. Approximately $1.7 billion of the opening goodwill balance is deductible for tax purposes.