$WFRD
Weatherford International plc

2014 Q4 Form 10-K Financial Statement

#000160392316000144 Filed on February 16, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $3.727B $3.877B $3.711B
YoY Change -0.29% 1.49% -4.06%
Cost Of Revenue $2.908B $1.625B $1.728B
YoY Change -7.21% -13.47% -15.99%
Gross Profit $819.0M $992.0M $882.0M
YoY Change 35.6% 26.53% 18.87%
Gross Profit Margin 21.97% 25.59% 23.77%
Selling, General & Admin $584.0M $490.0M $455.0M
YoY Change -3.95% 2.08% -2.15%
% of Gross Profit 71.31% 49.4% 51.59%
Research & Development $74.00M $72.00M $75.00M
YoY Change 19.35% 10.77% 5.63%
% of Gross Profit 9.04% 7.26% 8.5%
Depreciation & Amortization $338.0M $327.0M $355.0M
YoY Change -6.89% -7.1% 4.11%
% of Gross Profit 41.27% 32.96% 40.25%
Operating Expenses $658.0M $72.00M $75.00M
YoY Change -1.79% 10.77% 5.63%
Operating Profit $161.0M $318.0M $25.00M
YoY Change -343.94% 33.05% -54.55%
Interest Expense -$368.0M -$122.0M -$128.0M
YoY Change 187.5% -5.43% 0.0%
% of Operating Profit -228.57% -38.36% -512.0%
Other Income/Expense, Net $21.00M -$9.000M -$19.00M
YoY Change -231.25% -70.0% 5.56%
Pretax Income -$315.0M $187.0M -$122.0M
YoY Change 62.37% 133.75% 34.07%
Income Tax $148.0M $98.00M $11.00M
% Of Pretax Income 52.41%
Net Earnings -$475.0M $77.00M -$145.0M
YoY Change 75.28% 250.0% 22.88%
Net Earnings / Revenue -12.74% 1.99% -3.91%
Basic Earnings Per Share -$0.61 $0.10 -$0.19
Diluted Earnings Per Share -$0.61 $0.10 -$0.19
COMMON SHARES
Basic Shares Outstanding 773.8M shares 777.0M shares 777.0M shares
Diluted Shares Outstanding 784.0M shares 777.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $474.0M $582.0M $571.0M
YoY Change 8.97% 84.18% 93.56%
Cash & Equivalents $474.0M $582.0M $571.0M
Short-Term Investments
Other Short-Term Assets $708.0M $1.182B $1.114B
YoY Change -32.7% 0.77% -5.51%
Inventory $3.087B $3.317B $3.365B
Prepaid Expenses $357.0M
Receivables $3.015B $3.315B $3.340B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.944B $8.927B $9.718B
YoY Change -20.03% -1.61% 8.61%
LONG-TERM ASSETS
Property, Plant & Equipment $7.123B $7.460B $7.588B
YoY Change -7.36% -11.16% -8.94%
Goodwill $3.011B $3.375B $3.478B
YoY Change -8.48% 0.0%
Intangibles $447.0M $530.0M $566.0M
YoY Change -22.66%
Long-Term Investments $106.0M $266.0M $262.0M
YoY Change -64.19% -61.22% -60.95%
Other Assets $265.0M $169.0M $201.0M
YoY Change 31.19% -53.06% -27.7%
Total Long-Term Assets $10.95B $11.80B $12.10B
YoY Change -9.12% -14.89% -11.61%
TOTAL ASSETS
Total Short-Term Assets $7.944B $8.927B $9.718B
Total Long-Term Assets $10.95B $11.80B $12.10B
Total Assets $18.89B $20.73B $21.81B
YoY Change -14.05% -9.64% -3.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.736B $1.784B $1.822B
YoY Change -9.49% -15.73% -15.02%
Accrued Expenses $425.0M $442.0M $481.0M
YoY Change -9.96%
Deferred Revenue
YoY Change
Short-Term Debt $677.0M $1.643B $2.327B
YoY Change -57.15% -14.07%
Long-Term Debt Due $50.00M $72.00M $77.00M
YoY Change -31.51% -77.36% -96.42%
Total Short-Term Liabilities $4.027B $4.878B $5.801B
YoY Change -30.05% -20.7% -2.5%
LONG-TERM LIABILITIES
Long-Term Debt $6.798B $7.004B $7.021B
YoY Change -3.72% -0.86% -0.93%
Other Long-Term Liabilities $1.031B $903.0M $941.0M
YoY Change 7.85% -20.79% -18.6%
Total Long-Term Liabilities $1.031B $903.0M $941.0M
YoY Change 7.85% -88.99% -88.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.027B $4.878B $5.801B
Total Long-Term Liabilities $1.031B $903.0M $941.0M
Total Liabilities $11.86B $12.79B $13.76B
YoY Change -13.92% -11.2% -3.29%
SHAREHOLDERS EQUITY
Retained Earnings $2.427B $2.902B $2.825B
YoY Change -19.4%
Common Stock $5.412B $5.391B $5.375B
YoY Change 0.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00 $0.00
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 0.000 shares 0.000 shares
Shareholders Equity $6.958B $7.863B $7.977B
YoY Change
Total Liabilities & Shareholders Equity $18.89B $20.73B $21.81B
YoY Change -14.05% -9.64% -3.62%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income -$475.0M $77.00M -$145.0M
YoY Change 75.28% 250.0% 22.88%
Depreciation, Depletion And Amortization $338.0M $327.0M $355.0M
YoY Change -6.89% -7.1% 4.11%
Cash From Operating Activities $584.0M $350.0M $435.0M
YoY Change -11.78% 7.36% 72.62%
INVESTING ACTIVITIES
Capital Expenditures $407.0M $383.0M $377.0M
YoY Change 11.2% 3.79% -15.85%
Acquisitions
YoY Change
Other Investing Activities $987.0M $755.0M $29.00M
YoY Change 138.98% 9337.5% -231.82%
Cash From Investing Activities $580.0M $372.0M -$348.0M
YoY Change 1134.04% -203.05% -25.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.187B -715.0M 117.0M
YoY Change 98.49% -1376.79% -49.13%
NET CHANGE
Cash From Operating Activities 584.0M 350.0M 435.0M
Cash From Investing Activities 580.0M 372.0M -348.0M
Cash From Financing Activities -1.187B -715.0M 117.0M
Net Change In Cash -23.00M 7.000M 204.0M
YoY Change -120.72% -66.67% 1600.0%
FREE CASH FLOW
Cash From Operating Activities $584.0M $350.0M $435.0M
Capital Expenditures $407.0M $383.0M $377.0M
Free Cash Flow $177.0M -$33.00M $58.00M
YoY Change -40.2% -23.26% -129.59%

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CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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349000000 USD
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CY2014 us-gaap Gross Profit
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0 USD
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222000000 USD
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159000000 USD
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70000000 USD
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CY2014Q4 us-gaap Other Assets Noncurrent
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CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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19000000 USD
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CY2013 us-gaap Other Comprehensive Income Other Net Of Tax
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1000000 USD
CY2014 us-gaap Other Comprehensive Income Other Net Of Tax
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CY2015 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
1000000 USD
CY2014Q4 us-gaap Other Liabilities Current
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909000000 USD
CY2015Q4 us-gaap Other Liabilities Current
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892000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
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1031000000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
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512000000 USD
CY2013 us-gaap Other Noncash Expense
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0 USD
CY2014 us-gaap Other Noncash Expense
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112000000 USD
CY2015 us-gaap Other Noncash Expense
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0 USD
CY2013 us-gaap Other Noncash Income Expense
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-10000000 USD
CY2014 us-gaap Other Noncash Income Expense
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-75000000 USD
CY2015 us-gaap Other Noncash Income Expense
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-74000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
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CY2014 us-gaap Other Nonoperating Income Expense
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CY2015 us-gaap Other Nonoperating Income Expense
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3000000 USD
CY2013 us-gaap Other Nonrecurring Income Expense
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39000000 USD
CY2014 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
5000000 USD
CY2015 us-gaap Other Nonrecurring Income Expense
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11000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-18000000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14000000 USD
CY2014 us-gaap Research And Development Expense
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290000000 USD
CY2015 us-gaap Research And Development Expense
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231000000 USD
CY2013 us-gaap Restructuring Charges
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0 USD
CY2014Q1 us-gaap Restructuring Charges
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96000000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3000000 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
9000000 USD
CY2014 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
5000000 USD
CY2015 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
8000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1575000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1450000000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
682000000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
357000000 USD
CY2015Q4 us-gaap Prepaid Expense Current
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343000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3000000 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-26000000 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
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-23000000 USD
CY2013 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-600000000 USD
CY2014 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-259000000 USD
CY2015 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-470000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
612000000 USD
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
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-924000000 USD
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
505000000 USD
CY2013 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
0 USD
CY2014 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
22000000 USD
CY2015 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
0 USD
CY2014 us-gaap Professional Fees
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107000000 USD
CY2015 us-gaap Professional Fees
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17000000 USD
CY2013 us-gaap Profit Loss
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-314000000 USD
CY2014 us-gaap Profit Loss
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-539000000 USD
CY2015 us-gaap Profit Loss
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CY2014Q4 us-gaap Property Plant And Equipment Gross
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14018000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
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12914000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
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7123000000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
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5679000000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
102000000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
27000000 USD
CY2015Q4 us-gaap Provision For Doubtful Accounts
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31000000 USD
CY2015 us-gaap Provision For Doubtful Accounts
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48000000 USD
CY2014Q4 us-gaap Receivables Net Current
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3015000000 USD
CY2015Q4 us-gaap Receivables Net Current
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1781000000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-92000000 USD
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-1000000 USD
CY2015Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
124000000 USD
CY2013 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
603000000 USD
CY2014 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
259000000 USD
CY2015 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
474000000 USD
CY2013 us-gaap Research And Development Expense
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265000000 USD
CY2014 us-gaap Restructuring Charges
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331000000 USD
CY2015Q1 us-gaap Restructuring Charges
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59000000 USD
CY2015 us-gaap Restructuring Charges
RestructuringCharges
232000000 USD
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2014 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
135000000 USD
CY2015 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
396000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2427000000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
442000000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
6007000000 USD
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
6059000000 USD
CY2015 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3573000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
15263000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3596000000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3711000000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3877000000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3727000000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
14911000000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2794000000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2390000000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2237000000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2012000000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
9433000000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
9256000000 USD
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
8852000000 USD
CY2015 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5860000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
66000000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
56000000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
73000000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
17000000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2014Q4 us-gaap Short Term Borrowings
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677000000 USD
CY2015Q4 us-gaap Short Term Borrowings
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1181000000 USD
CY2014Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.014
CY2015Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.027
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
77000000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
56000000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
91000000 USD
CY2014Q4 us-gaap Stockholders Equity
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6958000000 USD
CY2015Q4 us-gaap Stockholders Equity
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4304000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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8818000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8203000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7033000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4365000000 USD
CY2015 wft Adjustments Noncash Items Intercompany Charges To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsIntercompanyChargesToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
0 USD
CY2013 wft Capital Contribution To Subsidiary
CapitalContributionToSubsidiary
0 USD
CY2014 wft Changein Common Shares Associatedwith Redomestication
ChangeinCommonSharesAssociatedwithRedomestication
11000000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
0 USD
CY2014 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000 USD
CY2014 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
-2000000 USD
CY2015Q4 us-gaap Tax Credit Carryforward Amount
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102000000 USD
CY2014Q4 us-gaap Taxes Payable Current
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230000000 USD
CY2015Q4 us-gaap Taxes Payable Current
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203000000 USD
CY2014Q4 us-gaap Treasury Stock Shares
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0 shares
CY2015Q4 us-gaap Treasury Stock Shares
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0 shares
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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103000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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296000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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289000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
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235000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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195000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
60000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
24000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
46000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
121000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
58000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
50000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
21000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
53000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
31000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
64000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
23000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
28000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
19000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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772000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
777000000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
779000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
772000000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
777000000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
779000000 shares
CY2014Q4 wft Accounts Payableand Other Liabilities Current
AccountsPayableandOtherLiabilitiesCurrent
3300000000 USD
CY2015Q4 wft Accounts Payableand Other Liabilities Current
AccountsPayableandOtherLiabilitiesCurrent
2449000000 USD
CY2015 wft Actuarial Losses
ActuarialLosses
63000000 USD
CY2013 wft Adjustments Noncash Items Intercompany Charges To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsIntercompanyChargesToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
0 USD
CY2014 wft Adjustments Noncash Items Intercompany Charges To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsIntercompanyChargesToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
0 USD
CY2014Q4 wft Common Shares Shares Conditionally Authorized
CommonSharesSharesConditionallyAuthorized
0 shares
CY2015Q4 wft Common Shares Shares Conditionally Authorized
CommonSharesSharesConditionallyAuthorized
0 shares
CY2014Q4 wft Equity Method Investments In Affiliates
EquityMethodInvestmentsInAffiliates
0 USD
CY2015Q4 wft Equity Method Investments In Affiliates
EquityMethodInvestmentsInAffiliates
0 USD
CY2015 wft Facility Closure Fees
FacilityClosureFees
24000000 USD
CY2014Q4 wft Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
11000000 USD
CY2013 wft Foreign Currency Devaluation Lossbefore Tax
ForeignCurrencyDevaluationLossbeforeTax
100000000 USD
CY2014 wft Foreign Currency Devaluation Lossbefore Tax
ForeignCurrencyDevaluationLossbeforeTax
245000000 USD
CY2015 wft Foreign Currency Devaluation Lossbefore Tax
ForeignCurrencyDevaluationLossbeforeTax
85000000 USD
CY2013 wft Goodwilland Equity Method Investments Impairment Loss
GoodwillandEquityMethodInvestmentsImpairmentLoss
0 USD
CY2014 wft Goodwilland Equity Method Investments Impairment Loss
GoodwillandEquityMethodInvestmentsImpairmentLoss
161000000 USD
CY2015 wft Goodwilland Equity Method Investments Impairment Loss
GoodwillandEquityMethodInvestmentsImpairmentLoss
25000000 USD
CY2014Q2 wft Impairment Restructuring Charges Supply Contracts Inventory Write Down
ImpairmentRestructuringChargesSupplyContractsInventoryWriteDown
345000000 USD
CY2014Q3 wft Impairment Restructuring Charges Supply Contracts Inventory Write Down
ImpairmentRestructuringChargesSupplyContractsInventoryWriteDown
140000000 USD
CY2014Q4 wft Impairment Restructuring Charges Supply Contracts Inventory Write Down
ImpairmentRestructuringChargesSupplyContractsInventoryWriteDown
169000000 USD
CY2015Q2 wft Impairment Restructuring Charges Supply Contracts Inventory Write Down
ImpairmentRestructuringChargesSupplyContractsInventoryWriteDown
395000000 USD
CY2015Q3 wft Impairment Restructuring Charges Supply Contracts Inventory Write Down
ImpairmentRestructuringChargesSupplyContractsInventoryWriteDown
77000000 USD
CY2015Q4 wft Impairment Restructuring Charges Supply Contracts Inventory Write Down
ImpairmentRestructuringChargesSupplyContractsInventoryWriteDown
668000000 USD
CY2013 wft Income Lossfrom Subsidiary
IncomeLossfromSubsidiary
0 USD
CY2014 wft Income Lossfrom Subsidiary
IncomeLossfromSubsidiary
0 USD
CY2015 wft Income Lossfrom Subsidiary
IncomeLossfromSubsidiary
0 USD
CY2013 wft Intercompany Charges Net
IntercompanyChargesNet
0 USD
CY2014 wft Intercompany Charges Net
IntercompanyChargesNet
0 USD
CY2015 wft Intercompany Charges Net
IntercompanyChargesNet
0 USD
CY2014Q4 wft Intercompany Payables Net
IntercompanyPayablesNet
0 USD
CY2015Q4 wft Intercompany Payables Net
IntercompanyPayablesNet
0 USD
CY2014Q4 wft Intercompany Receivables Net
IntercompanyReceivablesNet
0 USD
CY2015Q4 wft Intercompany Receivables Net
IntercompanyReceivablesNet
0 USD
CY2014Q4 wft Land Buildingsand Leasehold Improvements Gross
LandBuildingsandLeaseholdImprovementsGross
1836000000 USD
CY2015Q4 wft Land Buildingsand Leasehold Improvements Gross
LandBuildingsandLeaseholdImprovementsGross
1780000000 USD
CY2014Q4 wft Machineryand Other Gross
MachineryandOtherGross
2468000000 USD
CY2015Q4 wft Machineryand Other Gross
MachineryandOtherGross
2432000000 USD
CY2015 wft Numberof Yearsin Operation
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P50Y
CY2014Q4 wft Other Assets Current Consolidating
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7470000000 USD
CY2015Q4 wft Other Assets Current Consolidating
OtherAssetsCurrentConsolidating
5097000000 USD
CY2014Q4 wft Other Assets Noncurrent Consolidating
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10945000000 USD
CY2015Q4 wft Other Assets Noncurrent Consolidating
OtherAssetsNoncurrentConsolidating
9223000000 USD
CY2013 wft Other Nonoperating Income Expense Including Foreign Currency Devaluation
OtherNonoperatingIncomeExpenseIncludingForeignCurrencyDevaluation
-177000000 USD
CY2014 wft Other Nonoperating Income Expense Including Foreign Currency Devaluation
OtherNonoperatingIncomeExpenseIncludingForeignCurrencyDevaluation
-262000000 USD
CY2015 wft Other Nonoperating Income Expense Including Foreign Currency Devaluation
OtherNonoperatingIncomeExpenseIncludingForeignCurrencyDevaluation
-82000000 USD
CY2015Q4 wft Performance Bonds
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149000000 USD
CY2015 wft Pressure Pumping Related Charges
PressurePumpingRelatedCharges
63000000 USD
CY2013 wft Proceedsfrom Capital Contributions
ProceedsfromCapitalContributions
0 USD
CY2014 wft Proceedsfrom Capital Contributions
ProceedsfromCapitalContributions
22000000 USD
CY2013 wft Proceedsfrom Paymentsfor Other Financing Activities Consolidating
ProceedsfromPaymentsforOtherFinancingActivitiesConsolidating
-6000000 USD
CY2014 wft Proceedsfrom Paymentsfor Other Financing Activities Consolidating
ProceedsfromPaymentsforOtherFinancingActivitiesConsolidating
-19000000 USD
CY2015 wft Proceedsfrom Paymentsfor Other Financing Activities Consolidating
ProceedsfromPaymentsforOtherFinancingActivitiesConsolidating
-23000000 USD
CY2013 wft Proceedsfrom Paymentsfor Other Operating Activities Consolidating
ProceedsfromPaymentsforOtherOperatingActivitiesConsolidating
1576000000 USD
CY2014 wft Proceedsfrom Paymentsfor Other Operating Activities Consolidating
ProceedsfromPaymentsforOtherOperatingActivitiesConsolidating
1568000000 USD
CY2015 wft Proceedsfrom Paymentsfor Other Operating Activities Consolidating
ProceedsfromPaymentsforOtherOperatingActivitiesConsolidating
3105000000 USD
CY2013 wft Proceedsfrom Repaymentsof Debtfrom Subsidiaries Net
ProceedsfromRepaymentsofDebtfromSubsidiariesNet
0 USD
CY2014 wft Proceedsfrom Repaymentsof Debtfrom Subsidiaries Net
ProceedsfromRepaymentsofDebtfromSubsidiariesNet
0 USD
CY2015 wft Proceedsfrom Repaymentsof Debtfrom Subsidiaries Net
ProceedsfromRepaymentsofDebtfromSubsidiariesNet
0 USD
CY2013 wft Proceedsfrom Saleof Assetsand Divestituresof Businesses
ProceedsfromSaleofAssetsandDivestituresofBusinesses
488000000 USD
CY2014 wft Proceedsfrom Saleof Assetsand Divestituresof Businesses
ProceedsfromSaleofAssetsandDivestituresofBusinesses
1770000000 USD
CY2015 wft Proceedsfrom Saleof Assetsand Divestituresof Businesses
ProceedsfromSaleofAssetsandDivestituresofBusinesses
45000000 USD
CY2013 wft Professional Feesand Expensesfor Investigationsand Remediation Material Weakness
ProfessionalFeesandExpensesforInvestigationsandRemediationMaterialWeakness
67000000 USD
CY2014Q4 wft Rentaland Service Equipment Gross
RentalandServiceEquipmentGross
9714000000 USD
CY2015Q4 wft Rentaland Service Equipment Gross
RentalandServiceEquipmentGross
8702000000 USD
CY2013 wft Selling Generaland Administrative Expense Portion Attributableto Segments
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
1728000000 USD
CY2014 wft Selling Generaland Administrative Expense Portion Attributableto Segments
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
1727000000 USD
CY2015 wft Selling Generaland Administrative Expense Portion Attributableto Segments
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
1353000000 USD
CY2015 wft Supply Agreement Chargesrelatedto Non Core Business Divestiture
SupplyAgreementChargesrelatedtoNonCoreBusinessDivestiture
67000000 USD
CY2013 wft Taxon Divestitures
TaxonDivestitures
0 USD
CY2014 wft Taxon Divestitures
TaxonDivestitures
109000000 USD
CY2015 wft Taxon Divestitures
TaxonDivestitures
0 USD
CY2013 wft Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-11000000 USD
CY2014 wft Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-11000000 USD
CY2015 wft Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-11000000 USD
CY2015 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Derivative Financial Instruments</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We record derivative instruments on the balance sheet at their fair value as either an asset or a liability. Changes in the fair value of derivatives are recorded each period in current earnings or other comprehensive income (loss), depending on whether the derivative is designated as part of a hedge relationship, and if so, the type of hedge. </font></div></div>
CY2015 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Change in Reportable Segments</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the first quarter of 2015, we changed our business structure to better align with management&#8217;s current view and future growth objectives. This change involved separating our </font><font style="font-family:inherit;font-size:10pt;">Land Drilling Rigs</font><font style="font-family:inherit;font-size:10pt;"> business into a reportable segment resulting in a total of </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;"> reportable segments. We have recast prior periods to conform to the current business segment presentation. See &#8220;</font><font style="font-family:inherit;font-size:10pt;">Note 23 &#8211; Segment Information</font><font style="font-family:inherit;font-size:10pt;">&#8221; for additional information.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2015 us-gaap Revenue Recognition Percentage Of Completion Method
RevenueRecognitionPercentageOfCompletionMethod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Percentage-of-Completion</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue from certain long-term construction type contracts is reported based on the percentage-of-completion method of accounting. This method of accounting requires us to calculate contract profit to be recognized in each reporting period for each contract based upon our projections of future outcomes, which include:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of the available revenue under the contracts;</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of the total cost to complete the project;</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of project schedule and completion date;</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of the extent of progress toward completion; and</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">amount of any change orders or claims included in revenue.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Measurements of progress are based on costs incurred to date as a percentage of total estimated costs or output related to physical progress. At the outset of each contract, we prepare a detailed analysis of our estimated cost to complete the project. Risks related to service delivery, usage, productivity and other factors are considered in the estimation process. We periodically evaluate the estimated costs, claims, change orders and percentage-of-completion at the contract level. The recording of profits and losses on long-term contracts requires an estimate of the total profit or loss over the life of each contract. This estimate requires consideration of total contract value, change orders and claims, less costs incurred and estimated costs to complete. Anticipated losses on contracts are recorded in full in the period in which they become evident. Profits are recorded based upon the total estimated contract profit multiplied by the current estimated percentage complete for the contract. There are many factors that impact future costs, including but not limited to weather, inflation, customer activity levels and budgeting constraints, labor and community disruptions, timely availability of materials, productivity and other factors.</font></div></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period and disclosure of contingent liabilities. On an on-going basis, we evaluate our estimates, including those related to uncollectible accounts receivable, lower of cost or market value of inventories, equity investments, intangible assets and goodwill, property, plant and equipment, income taxes, percentage-of-completion accounting for long-term contracts, self-insurance, pension and post-retirement benefit plans, contingencies and share based payments. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities not readily apparent from other sources. Actual results could differ from those estimates.</font></div></div>

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