3 – Revenue

Disaggregated Revenue

For additional details on our revenue recognition policies see “Note 1 – Summary of Significant Accounting Policies.”

The following tables disaggregate our revenue from contracts with customers by geographic region and includes equipment rental revenue. Equipment rental revenue were $115 million, $151 million and $142 million in 2025, 2024 and 2023, respectively.

During 2025, 2024 and 2023, the U.S. accounted for 15%, 15% and 16% of total revenue, respectively. During 2025 and 2024, the Kingdom of Saudi Arabia accounted for 10% of total revenue in each period. In addition, during 2024 and 2023, Mexico accounted for 12% and 13% of total revenue, respectively, driven by our largest customer which accounted for 10% of our total revenue in each year, respectively. No other country or individual customer accounted for more than 10% of our total revenue in 2025, 2024 and 2023. We had no revenue in our country of domicile (Ireland) in 2025, 2024 and 2023.
Year Ended December 31,
(Dollars in millions)202520242023
Revenue by Geographic Areas:
North America (a)
$983 $1,046 $1,068 
International
3,935 4,467 4,067 
  Latin America
898 1,393 1,387 
  Europe/Sub-Sahara Africa/Russia
921 951 865 
  Middle East/North Africa/Asia
2,116 2,123 1,815 
Total Revenue
$4,918 $5,513 $5,135 
(a) North America consists of the U.S. and Canada.

Contract Balances

The timing of our revenue recognition, billings and cash collections result in the recording of accounts receivable, contract assets, and contract liabilities. The following table summarizes these balances as of December 31, 2025, and December 31, 2024:
December 31,
(Dollars in millions)20252024
Receivables for Product and Services in Accounts Receivable, Net$1,209 $1,232 
Receivables for Equipment Rentals in Account Receivable, Net$25 $29 
Accounts Receivable, Net of Allowance for Credit Losses of $10 at December 31, 2025 and $8 at December 31, 2024
$1,234 $1,261 
Contract Assets in Other Current Assets$71 $61 
Contract Assets in Other Non-Current Assets$32 $34 
Contract Liabilities in Other Current Liabilities$48 $51 
Contract Liabilities in Other Non-Current Liabilities$$

Historical Timeline

Fiscal YearFiled
2025Feb 4, 2026Showing above
2024Feb 6, 2025
2023Feb 7, 2024
2022Feb 8, 2023
2021Feb 17, 2022
2020Feb 19, 2021
2019Mar 16, 2020
2018Feb 15, 2019

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.