10-Q Filing

DNOW INC. CIK: 1599617 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-058182`
Period End Date	20230930
Filing Date	20231102
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	dnow-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 64 Cash Flow Statement 56 Stockholders Equity 43 Comprehensive Income 24

Balance Sheet 78 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.00M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$396.00M	USD	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$415.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$381.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	330.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	330.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	106.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	110.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	106.33M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	110.37M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$119.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$130.00M	USD	Point-in-time
Goodwill	`Goodwill`	$116.00M	USD	Point-in-time
Goodwill	`Goodwill`	$140.00M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$29.00M	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`	$44.00M	USD	Point-in-time
Total assets	`Assets`	$1.38B	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`	$301.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$126.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$114.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$439.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$423.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$28.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$17.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$469.00M	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; 106,329,287 and 110,369,266 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock - par value $0.01; 330 million shares authorized; 106,329,287 and 110,369,266 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-975.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-150.00M	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`	$904.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$806.00M	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`	$777.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$746.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$877.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$907.00M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.32B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.59B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$577.00M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$588.00M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.77B	USD	3 Qtrs
Cost of products	`CostOfGoodsAndServicesSold`	$454.00M	USD	1 Quarter
Cost of products	`CostOfGoodsAndServicesSold`	$1.36B	USD	3 Qtrs
Cost of products	`CostOfGoodsAndServicesSold`	$438.00M	USD	1 Quarter
Cost of products	`CostOfGoodsAndServicesSold`	$1.22B	USD	3 Qtrs
Warehousing, selling and administrative	`WarehousingSellingAndAdministrativeExpense`	$97.00M	USD	1 Quarter
Warehousing, selling and administrative	`WarehousingSellingAndAdministrativeExpense`	$95.00M	USD	1 Quarter
Warehousing, selling and administrative	`WarehousingSellingAndAdministrativeExpense`	$268.00M	USD	3 Qtrs
Warehousing, selling and administrative	`WarehousingSellingAndAdministrativeExpense`	$297.00M	USD	3 Qtrs
Impairment and other charges	`AssetImpairmentCharges`	$10.00M	USD	3 Qtrs
Impairment and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$96.00M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$44.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$37.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$108.00M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$9.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$105.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$8.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$6.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income	`ProfitLoss`	$97.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.00M	USD	1 Quarter
Net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	3 Qtrs
Net income attributable to NOW Inc	`NetIncomeLoss`	$100.00M	USD	3 Qtrs
Net income attributable to NOW Inc	`NetIncomeLoss`	$35.00M	USD	1 Quarter
Net income attributable to NOW Inc	`NetIncomeLoss`	$40.00M	USD	1 Quarter
Net income attributable to NOW Inc	`NetIncomeLoss`	$96.00M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.91	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.85	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.85	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.86M	shares	1 Quarter
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	110.75M	shares	3 Qtrs
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	106.98M	shares	1 Quarter
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	107.77M	shares	3 Qtrs
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.84M	shares	3 Qtrs
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.43M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.12M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.11M	shares	3 Qtrs

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income	`ProfitLoss`	$97.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.00M	USD	1 Quarter
Net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.00M	USD	3 Qtrs
Provision for inventory	`InventoryWriteDown`	$5.00M	USD	3 Qtrs
Provision for inventory	`InventoryWriteDown`	$5.00M	USD	3 Qtrs
Impairment and other charges	`AssetImpairmentCharges`	$10.00M	USD	3 Qtrs
Impairment and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$14.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-2.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$110.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$35.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$122.00M	USD	3 Qtrs
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.00M	USD	3 Qtrs
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.00M	USD	3 Qtrs
Accounts payable, accrued liabilities and other, net	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet`	$33.00M	USD	3 Qtrs
Accounts payable, accrued liabilities and other, net	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet`	$-99.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.00M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.00M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$33.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$49.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.00M	USD	3 Qtrs
Payments relating to finance leases and other, net	`PaymentsRelatingToFinanceLeasesAndOtherNet`	$1.00M	USD	3 Qtrs
Payments relating to finance leases and other, net	`PaymentsRelatingToFinanceLeasesAndOtherNet`	$5.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-54.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.00M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.00M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$267.00M	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`	$194.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.00M	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`	$267.00M	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$777.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$877.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$746.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$907.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$806.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time
Net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Net income	`ProfitLoss`	$30.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$97.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$26.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$5.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$36.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$8.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$4.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet1`	$-1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$712.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$907.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$806.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$877.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$777.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$746.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.00M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income	`ProfitLoss`	$97.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income	`ProfitLoss`	$101.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.00M	USD	1 Quarter
Net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-11.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	3 Qtrs
Comprehensive income attributable to NOW Inc	`ComprehensiveIncomeNetOfTax`	$31.00M	USD	1 Quarter
Comprehensive income attributable to NOW Inc	`ComprehensiveIncomeNetOfTax`	$88.00M	USD	3 Qtrs
Comprehensive income attributable to NOW Inc	`ComprehensiveIncomeNetOfTax`	$100.00M	USD	3 Qtrs
Comprehensive income attributable to NOW Inc	`ComprehensiveIncomeNetOfTax`	$29.00M	USD	1 Quarter

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