$DNOW
DNOW Inc.

2021 Q4 Form 10-K Financial Statement

#000095017022001400 Filed on February 17, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $432.0M $1.632B $319.0M
YoY Change 35.42% 0.8% -50.08%
Cost Of Revenue $331.0M $1.275B $274.0M
YoY Change 20.8% -3.92% -46.69%
Gross Profit $101.0M $357.0M $45.00M
YoY Change 124.44% 22.26% -64.0%
Gross Profit Margin 23.38% 21.88% 14.11%
Selling, General & Admin $91.00M $336.0M $81.00M
YoY Change 12.35% -12.73% -38.64%
% of Gross Profit 90.1% 94.12% 180.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.000M $23.00M $5.000M
YoY Change 0.0% -17.86% -54.55%
% of Gross Profit 4.95% 6.44% 11.11%
Operating Expenses $91.00M $341.0M $81.00M
YoY Change 12.35% -12.79% -39.55%
Operating Profit $10.00M $9.000M -$36.00M
YoY Change -127.78% -102.14% -73.72%
Interest Expense $1.000M -$8.000M
YoY Change -110.0% 300.0%
% of Operating Profit 11.11%
Other Income/Expense, Net $8.000M $3.000M
YoY Change -130.0%
Pretax Income $15.00M $12.00M -$45.00M
YoY Change -133.33% -102.79% -67.63%
Income Tax $3.000M $7.000M -$1.000M
% Of Pretax Income 20.0% 58.33%
Net Earnings $12.00M $5.000M -$44.00M
YoY Change -127.27% -101.17% -68.35%
Net Earnings / Revenue 2.78% 0.31% -13.79%
Basic Earnings Per Share $0.05
Diluted Earnings Per Share $110.1K $0.05 -$403.7K
COMMON SHARES
Basic Shares Outstanding 110.6M 110.4M
Diluted Shares Outstanding 110.5M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $313.0M $313.0M $387.0M
YoY Change -19.12% -19.12% 111.48%
Cash & Equivalents $313.0M $313.0M $387.0M
Short-Term Investments
Other Short-Term Assets $16.00M $16.00M $14.00M
YoY Change 14.29% 14.29% -71.43%
Inventory $250.0M $250.0M $262.0M
Prepaid Expenses
Receivables $304.0M $304.0M $198.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $883.0M $883.0M $861.0M
YoY Change 2.56% 2.56% -19.31%
LONG-TERM ASSETS
Property, Plant & Equipment $111.0M $138.0M $98.00M
YoY Change 13.27% -0.72% -18.33%
Goodwill $67.00M $0.00
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.00M $7.000M $48.00M
YoY Change -29.17% -12.5% -28.36%
Total Long-Term Assets $221.0M $221.0M $147.0M
YoY Change 50.34% 50.34% -71.95%
TOTAL ASSETS
Total Short-Term Assets $883.0M $883.0M $861.0M
Total Long-Term Assets $221.0M $221.0M $147.0M
Total Assets $1.104B $1.104B $1.008B
YoY Change 9.52% 9.52% -36.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $235.0M $235.0M $172.0M
YoY Change 36.63% 36.63% -32.55%
Accrued Expenses $112.0M $85.00M $95.00M
YoY Change 17.89% 11.84% -25.2%
Deferred Revenue $27.00M $19.00M
YoY Change 42.11% -44.12%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M
YoY Change -20.0%
Total Short-Term Liabilities $369.0M $369.0M $272.0M
YoY Change 35.66% 35.66% -31.31%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $3.000M $0.00
YoY Change -50.0% -100.0%
Other Long-Term Liabilities $6.000M $20.00M $12.00M
YoY Change -50.0% -35.48% -7.69%
Total Long-Term Liabilities $6.000M $23.00M $12.00M
YoY Change -50.0% -37.84% -7.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $369.0M $369.0M $272.0M
Total Long-Term Liabilities $6.000M $23.00M $12.00M
Total Liabilities $392.0M $392.0M $309.0M
YoY Change 26.86% 26.86% -30.87%
SHAREHOLDERS EQUITY
Retained Earnings -$1.203B -$1.208B
YoY Change -0.41% 55.87%
Common Stock $2.062B $2.052B
YoY Change 0.49% 0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $712.0M $712.0M $699.0M
YoY Change
Total Liabilities & Shareholders Equity $1.104B $1.104B $1.008B
YoY Change 9.52% 9.52% -36.64%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $12.00M $5.000M -$44.00M
YoY Change -127.27% -101.17% -68.35%
Depreciation, Depletion And Amortization $5.000M $23.00M $5.000M
YoY Change 0.0% -17.86% -54.55%
Cash From Operating Activities $2.000M $30.00M $56.00M
YoY Change -96.43% -84.13% -24.32%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M $5.000M -$1.000M
YoY Change 0.0% -37.5% -80.0%
Acquisitions $96.00M
YoY Change
Other Investing Activities $4.000M -$5.000M $4.000M
YoY Change 0.0% 25.0%
Cash From Investing Activities $3.000M -$96.00M $3.000M
YoY Change 0.0% -536.36% -160.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000M -6.000M -2.000M
YoY Change 50.0% -25.0% 0.0%
NET CHANGE
Cash From Operating Activities 2.000M 30.00M 56.00M
Cash From Investing Activities 3.000M -96.00M 3.000M
Cash From Financing Activities -3.000M -6.000M -2.000M
Net Change In Cash 2.000M -74.00M 57.00M
YoY Change -96.49% -136.27% -14.93%
FREE CASH FLOW
Cash From Operating Activities $2.000M $30.00M $56.00M
Capital Expenditures -$1.000M $5.000M -$1.000M
Free Cash Flow $3.000M $25.00M $57.00M
YoY Change -94.74% -86.19% -27.85%

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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 dnow Increase Decrease In Accounts Payable Accrued Liabilities And Other Net
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020 us-gaap Income Taxes Paid Net
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CY2019 us-gaap Income Taxes Paid Net
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CY2019 us-gaap Interest Paid Net
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CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2020 dnow Increase Decrease In Accounts Payable Accrued Liabilities And Other Net
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet
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CY2019 dnow Increase Decrease In Accounts Payable Accrued Liabilities And Other Net
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Lines Of Credit
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CY2021 dnow Payments Relating To Finance Leases And Other Net
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CY2020 dnow Payments Relating To Finance Leases And Other Net
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CY2019 dnow Payments Relating To Finance Leases And Other Net
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 dnow Number Of Geographic Markets
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CY2021 dnow Number Of Vendor Distributed Countries
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CY2021 us-gaap Prior Period Reclassification Adjustment Description
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Reclassification</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported results of operations.</span></p>
CY2021 dnow Real Estate Footprint Rationalization Gain Loss
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CY2021 dnow Impairment Of Property Plant And Equipment
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CY2021Q4 us-gaap Inventory Net
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CY2020Q4 us-gaap Inventory Net
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CY2021Q4 us-gaap Inventory Valuation Reserves
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CY2020Q4 us-gaap Inventory Valuation Reserves
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CY2021 us-gaap Number Of Reporting Units
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CY2021Q4 us-gaap Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2019 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2019 us-gaap Depreciation
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CY2020Q4 us-gaap Property Plant And Equipment Gross
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CY2021 us-gaap Concentration Risk Credit Risk
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Concentration of Credit Risk</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The Company grants credit to its customers, which operate primarily in the energy, industrial and manufacturing markets. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers’ financial condition and, generally, does not require collateral but may require letters of credit or prepayments for certain sales. Allowances for doubtful accounts ("AFDA") are established based on an evaluation of accounts receivable aging, and where applicable, specific reserves on an individual customer basis. With the adoption of Accounting Standards Codification ("ASC") Topic 326 "Financial Instruments - Credit Losses", the estimated AFDA reflects the Company’s immediate recognition of current expected credit losses by incorporating the historical loss experience, as well as current and future market conditions that are reasonably available. Judgments in the estimate of AFDA include global economic and business conditions, oil and gas industry and market conditions, customers’ financial conditions and account receivables past due. Balances that remain outstanding after the Company has used reasonable collection efforts are written off. No single customer represents more than </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> of the Company’s revenue.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> </span></p>
CY2021 us-gaap Use Of Estimates
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company periodically evaluates its estimates and judgments that are most critical in nature, which are related to allowance for doubtful accounts, inventory reserves, impairment of goodwill and other long-lived assets, purchase price allocation of acquisitions, contingent consideration, vendor consideration, stock-based compensation, pension plan obligations and income taxes. On an ongoing basis, the Company evaluates such estimates by comparing to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</span></p>
CY2021Q4 us-gaap Contract With Customer Liability Current
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CY2020Q4 us-gaap Contract With Customer Liability Current
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020 us-gaap Provision For Doubtful Accounts
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CY2019 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q4 us-gaap Property Plant And Equipment Gross
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CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Depreciation
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CY2020 us-gaap Depreciation
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CY2021Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
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CY2020 dnow Impairment Of Property Plant And Equipment
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CY2021Q4 us-gaap Employee Related Liabilities Current
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CY2020Q4 us-gaap Employee Related Liabilities Current
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CY2021Q4 us-gaap Contract With Customer Liability Current
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CY2020Q4 us-gaap Contract With Customer Liability Current
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CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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CY2021Q4 us-gaap Operating Lease Liability Current
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CY2020Q4 us-gaap Operating Lease Liability Current
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CY2021Q4 us-gaap Other Accrued Liabilities Current
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CY2020Q4 us-gaap Other Accrued Liabilities Current
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CY2021Q4 us-gaap Accrued Liabilities Current
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112000000
CY2020Q4 us-gaap Accrued Liabilities Current
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CY2019Q4 us-gaap Goodwill
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CY2020 us-gaap Goodwill Impairment Loss
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230000000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2021 us-gaap Goodwill Acquired During Period
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CY2021Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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CY2021 us-gaap Goodwill Impairment Loss
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CY2020Q1 us-gaap Goodwill Impairment Loss
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CY2020 us-gaap Goodwill Impairment Loss
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CY2020Q4 us-gaap Goodwill
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Goodwill Impairment Loss
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CY2020 dnow Goodwill Impairment Tax Benefit
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CY2019 dnow Goodwill Impairment Tax Benefit
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2021Q4 us-gaap Finite Lived Intangible Assets Net
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CY2021 us-gaap Amortization Of Intangible Assets
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CY2020 us-gaap Amortization Of Intangible Assets
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CY2019 us-gaap Amortization Of Intangible Assets
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CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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15.02
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y4M24D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2379000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.39
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y3M18D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.03
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.59
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.02
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2000000
CY2021Q4 dnow Number Of Temporary Employees
NumberOfTemporaryEmployees
100
CY2021 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
1000000
CY2020 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
5000000
CY2019 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
13000000
CY2021Q4 us-gaap Goodwill
Goodwill
67000000
CY2021 us-gaap General Discussion Of Pension And Other Postretirement Benefits
GeneralDiscussionOfPensionAndOtherPostretirementBenefits
the Company sponsors two defined benefit plans in the United Kingdom under which accrual of pension benefits have ceased. Plan member benefits that have previously been accrued are indexed in line with inflation during the period up to retirement in order to protect their purchasing power.
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1000000
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6000000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1000000
CY2021 us-gaap Defined Benefit Plan Investment Policies And Strategies Narrative Description
DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription
the Company’s management believes that there are no significant concentrations of risk associated with plan assets.
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
9000000
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
11000000
CY2021 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2021 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
119000000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
96000000
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
23000000
CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
10000000
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
13000000
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Measurement Input
BusinessCombinationContingentConsiderationLiabilityMeasurementInput
14
CY2021Q4 us-gaap Goodwill
Goodwill
67000000
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
11000000
CY2021 us-gaap Fair Value Measurements Nonrecurring Measurement Period
FairValueMeasurementsNonrecurringMeasurementPeriod
one year
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
96000000
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
23000000
CY2021 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
119000000
CY2021Q4 dnow Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other Than Cash
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOtherThanCash
7000000
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
36000000
CY2021Q4 dnow Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationships And Other Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCustomerRelationshipsAndOtherIntangibles
11000000
CY2021Q4 dnow Business Combination Recognized Identifiable Other Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableOtherAssetsAcquiredAndLiabilitiesAssumedNet
-2000000
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
52000000
CY2021 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y
CY2021Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
54000000

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