10-K Filing

DNOW INC. CIK: 1599617 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000950170-23-002996`
Period End Date	20221231
Filing Date	20230216
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	dnow-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 45 Cash Flow Statement 77 Stockholders Equity 27 Comprehensive Income 15

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$313.00M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.00M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$398.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$304.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$250.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$381.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	330.00M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	330.00M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$883.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	110.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	110.37M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$111.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	110.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	110.56M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$119.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$98.00M	USD	Point-in-time
Goodwill	`Goodwill`	$116.00M	USD	Point-in-time
Goodwill	`Goodwill`	$67.00M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$9.00M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$25.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$34.00M	USD	Point-in-time
Total assets	`Assets`	$1.10B	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$1.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$304.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$235.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$126.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$112.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$439.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$369.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$392.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$476.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock - par value $0.01; 20 million shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - par value $0.01; 20 million shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock - par value $0.01; 330 million shares authorized; 110,369,266 and 110,558,831 shares issued and outstanding at December 31, 2022 and 2021, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock - par value $0.01; 330 million shares authorized; 110,369,266 and 110,558,831 shares issued and outstanding at December 31, 2022 and 2021, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-147.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-150.00M	USD	Point-in-time
NOW Inc. stockholders' equity	`StockholdersEquity`	$842.00M	USD	Point-in-time
NOW Inc. stockholders' equity	`StockholdersEquity`	$711.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.10B	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.63B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.14B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.62B	USD	Annual
Cost of products	`CostOfGoodsAndServicesSold`	$1.33B	USD	Annual
Cost of products	`CostOfGoodsAndServicesSold`	$1.27B	USD	Annual
Cost of products	`CostOfGoodsAndServicesSold`	$1.63B	USD	Annual
Warehousing, selling and administrative	`WarehousingSellingAndAdministrativeExpense`	$391.00M	USD	Annual
Warehousing, selling and administrative	`WarehousingSellingAndAdministrativeExpense`	$341.00M	USD	Annual
Warehousing, selling and administrative	`WarehousingSellingAndAdministrativeExpense`	$365.00M	USD	Annual
Impairment and other charges	`AssetImpairmentCharges`	$321.00M	USD	Annual
Impairment and other charges	`AssetImpairmentCharges`	$10.00M	USD	Annual
Impairment and other charges	`AssetImpairmentCharges`	$7.00M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$9.00M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$131.00M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-420.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$8.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$3.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$139.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-430.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$7.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-3.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$10.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$5.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-427.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.00M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income (loss) attributable to NOW Inc	`NetIncomeLoss`	$5.00M	USD	Annual
Net income (loss) attributable to NOW Inc	`NetIncomeLoss`	$128.00M	USD	Annual
Net income (loss) attributable to NOW Inc	`NetIncomeLoss`	$-427.00M	USD	Annual
Basic	`EarningsPerShareBasic`	$1.14	USD	Annual
Basic	`EarningsPerShareBasic`	$-3.91	USD	Annual
Basic	`EarningsPerShareBasic`	$0.05	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.13	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-3.91	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.05	USD	Annual
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	109.41M	shares	Annual
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.68M	shares	Annual
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.40M	shares	Annual
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.49M	shares	Annual
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.22M	shares	Annual
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.41M	shares	Annual

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-427.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.00M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.00M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$9.00M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-2.00M	USD	Annual
Provision for inventory	`InventoryWriteDown`	$9.00M	USD	Annual
Provision for inventory	`InventoryWriteDown`	$54.00M	USD	Annual
Provision for inventory	`InventoryWriteDown`	$6.00M	USD	Annual
Impairment and other charges	`AssetImpairmentCharges`	$7.00M	USD	Annual
Impairment and other charges	`AssetImpairmentCharges`	$10.00M	USD	Annual
Impairment and other charges	`AssetImpairmentCharges`	$321.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$34.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$14.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$21.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$95.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$97.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-157.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-148.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$138.00M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.00M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.00M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.00M	USD	Annual
Accounts payable, accrued liabilities and other, net	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet`	$136.00M	USD	Annual
Accounts payable, accrued liabilities and other, net	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet`	$-64.00M	USD	Annual
Accounts payable, accrued liabilities and other, net	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet`	$-63.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$96.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$80.00M	USD	Annual
Net proceeds from sale of business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Net proceeds from sale of business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$26.00M	USD	Annual
Net proceeds from sale of business	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments relating to finance leases and other, net	`PaymentsRelatingToFinanceLeasesAndOtherNet`	$3.00M	USD	Annual
Payments relating to finance leases and other, net	`PaymentsRelatingToFinanceLeasesAndOtherNet`	$6.00M	USD	Annual
Payments relating to finance leases and other, net	`PaymentsRelatingToFinanceLeasesAndOtherNet`	$8.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-74.00M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-101.00M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$204.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.00M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$11.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$2.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	-	USD	Annual
Accrued purchases of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Accrued purchases of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.00M	USD	Annual
Accrued purchases of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance, Common stock value	`CommonStockValue`	$1.00M	USD	Point-in-time
Beginning balance, Common stock value	`CommonStockValue`	$1.00M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$5.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-427.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.00M	USD	Annual
Shares withheld for taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet1`	$-1.00M	USD	Annual
Shares withheld for taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet1`	$-1.00M	USD	Annual
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$7.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	Annual
Exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	294,000.00	shares	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$699.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance, Common stock value	`CommonStockValue`	$1.00M	USD	Point-in-time
Ending balance, Common stock value	`CommonStockValue`	$1.00M	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-427.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-17.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-444.00M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to NOW Inc.	`ComprehensiveIncomeNetOfTax`	$127.00M	USD	Annual
Comprehensive income (loss) attributable to NOW Inc.	`ComprehensiveIncomeNetOfTax`	$-444.00M	USD	Annual
Comprehensive income (loss) attributable to NOW Inc.	`ComprehensiveIncomeNetOfTax`	$3.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.