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Segment Reporting - Operating Information by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]            
Revenues [1] $ 2,121   $ 2,289 $ 6,469 $ 4,632  
Operating (loss) income [2] (1,684)   129 (1,732) 242  
Goodwill impairment 1,370 [3] $ 0   1,370 [3]   $ 2,200
Depreciation and amortization 63   107 200 187  
Capital expenditures [4] 32   19 65 62  
Total assets 8,754     8,754   9,440
NCSA [Member]            
Segment Reporting Information [Line Items]            
Revenues 47     143    
Goodwill impairment       1,111    
EARC [Member]            
Segment Reporting Information [Line Items]            
Goodwill impairment       259    
Operating Segments [Member]            
Segment Reporting Information [Line Items]            
Operating (loss) income [2] (1,555)   202 (1,276) 550  
Operating Segments [Member] | NCSA [Member]            
Segment Reporting Information [Line Items]            
Revenues 1,090   1,516 3,729 2,609  
Operating (loss) income [2] (1,405)   97 (1,317) 148  
Goodwill impairment [3] 1,111     1,111    
Depreciation and amortization 16   21 47 37  
Capital expenditures [4] 1   2 6 4  
Total assets 2,355     2,355   3,257
Operating Segments [Member] | EARC [Member]            
Segment Reporting Information [Line Items]            
Revenues 248   77 588 151  
Operating (loss) income [2] (250)   (13) (239) (24)  
Goodwill impairment [3] 259     259    
Depreciation and amortization 3   5 10 8  
Capital expenditures [4] 1     2    
Total assets 1,008     1,008   1,169
Operating Segments [Member] | MENA [Member]            
Segment Reporting Information [Line Items]            
Revenues 520   473 1,299 1,287  
Operating (loss) income [2] 69   89 164 256  
Depreciation and amortization 14   19 39 35  
Capital expenditures [4] 3   2 11 9  
Total assets 1,657     1,657   1,472
Operating Segments [Member] | APAC [Member]            
Segment Reporting Information [Line Items]            
Revenues 125   75 413 332  
Operating (loss) income [2] 1   9 16 125  
Depreciation and amortization 3   3 10 12  
Capital expenditures [4] 1   4 6 9  
Total assets 1,169     1,169   1,147
Operating Segments [Member] | Technology [Member]            
Segment Reporting Information [Line Items]            
Revenues 138   148 440 253  
Operating (loss) income [2] 30   20 100 45  
Depreciation and amortization 17   45 54 59  
Capital expenditures [4] 1     1    
Total assets 2,747     2,747   2,752
Corporate [Member]            
Segment Reporting Information [Line Items]            
Operating (loss) income [2] (129)   (73) (456) (308)  
Depreciation and amortization 10   14 40 36  
Capital expenditures [4] 25   $ 11 39 $ 40  
Total assets [5] $ (182)     $ (182)   $ (357)
[1] Intercompany amounts have been eliminated in consolidation.
[2]

(1)

Operating results for NCSA and EARC for the three and nine months ended September 30, 2019 include the impacts of the goodwill and intangible assets impairments discussed below. In addition, NCSA operating results for the nine months ended September 30, 2019 include a $101 million loss on the sale of APP, discussed in Note 4, Acquisition and Disposition Transactions.

Corporate operating results for the three and nine months ended September 30, 2019 included:

 

$14 million and $103 million of restructuring and integration costs, respectively;

 

$14 million and $29 million of transaction costs, respectively; and

 

$18 million of vessel and marine operations related impairment charges, see Note 16, Fair Value Measurements.

Corporate operating results for the three and nine months ended September 30, 2018 included:

 

$31 million and $106 million of restructuring and integration costs, respectively; and

 

$5 million and $45 million of transaction costs, respectively.

See Note 11, Restructuring and Integration Costs and Transaction Costs, for further discussion.

[3] Represents impairment of goodwill associated with our NCSA and EARC reporting units, resulting from our interim impairment assessment during the third quarter of 2019. In addition, in the third quarter of 2019 we recorded $143 million of impairment associated with NCSA intangible assets. The goodwill impairment values are included within the applicable operating segment’s operating loss. See Note 9, Goodwill and Other Intangible Assets, for further discussion.
[4] Capital expenditures reported represent cash purchases. As of September 30, 2019, we had approximately $127 million of accrued and unpaid capital expenditures reported in property, plant and equipment; the balance as of September 30, 2018 was not material.
[5] Corporate assets as of September 30, 2019 and December 31, 2018 include negative cash balances associated with our international cash pooling program.