GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
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3 Months Ended |
Mar. 31, 2026 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The changes in the carrying value of goodwill are detailed below by segment: | | | | | | | | | | | | | Oilfield Services & Equipment | Industrial & Energy Technology | Total | | | | | | | | | | Balance at December 31, 2024 | $ | 1,547 | | $ | 4,531 | | $ | 6,078 | | | | | | | | | | | Acquisitions | — | | 254 | | 254 | | | Currency exchange and other | 9 | | 149 | | 158 | | | Classified as held for sale | — | | (422) | | (422) | | | Balance at December 31, 2025 | 1,556 | | 4,512 | | 6,068 | | | | | | | | | | | Currency exchange and other | 4 | | (40) | | (36) | | | | | | | | | | | Balance at March 31, 2026 | $ | 1,560 | | $ | 4,472 | | $ | 6,032 | |
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| Schedule of Finite-Lived Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | December 31, 2025 | | Gross Carrying Amount | Accumulated Amortization | Net | Gross Carrying Amount | Accumulated Amortization | Net | | Customer relationships | $ | 2,184 | | $ | (1,004) | | $ | 1,180 | | $ | 2,186 | | $ | (986) | | $ | 1,200 | | | Technology | 1,211 | | (992) | | 219 | | 1,217 | | (987) | | 230 | | | Trade names and trademarks | 306 | | (211) | | 95 | | 306 | | (208) | | 98 | | | Capitalized software | 1,656 | | (1,229) | | 427 | | 1,636 | | (1,219) | | 417 | | | | | | | | | | Finite-lived intangible assets | 5,357 | | (3,436) | | 1,921 | | 5,345 | | (3,400) | | 1,945 | | | Indefinite-lived intangible assets | 2,152 | | — | | 2,152 | | 2,152 | | — | | 2,152 | | | Total intangible assets | $ | 7,509 | | $ | (3,436) | | $ | 4,073 | | $ | 7,497 | | $ | (3,400) | | $ | 4,097 | |
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| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | December 31, 2025 | | Gross Carrying Amount | Accumulated Amortization | Net | Gross Carrying Amount | Accumulated Amortization | Net | | Customer relationships | $ | 2,184 | | $ | (1,004) | | $ | 1,180 | | $ | 2,186 | | $ | (986) | | $ | 1,200 | | | Technology | 1,211 | | (992) | | 219 | | 1,217 | | (987) | | 230 | | | Trade names and trademarks | 306 | | (211) | | 95 | | 306 | | (208) | | 98 | | | Capitalized software | 1,656 | | (1,229) | | 427 | | 1,636 | | (1,219) | | 417 | | | | | | | | | | Finite-lived intangible assets | 5,357 | | (3,436) | | 1,921 | | 5,345 | | (3,400) | | 1,945 | | | Indefinite-lived intangible assets | 2,152 | | — | | 2,152 | | 2,152 | | — | | 2,152 | | | Total intangible assets | $ | 7,509 | | $ | (3,436) | | $ | 4,073 | | $ | 7,497 | | $ | (3,400) | | $ | 4,097 | |
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| Schedule of Estimated Amortization Expense |
Estimated amortization expense for the remainder of 2026 and each of the subsequent five fiscal years is expected to be as follows: | | | | | | | Year | Estimated Amortization Expense | | Remainder of 2026 | $ | 178 | | | 2027 | 223 | | | 2028 | 200 | | | 2029 | 172 | | | 2030 | 146 | | | 2031 | 117 | |
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