10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-24-123220 |
| Period End Date | 20240930 |
| Filing Date | 20241107 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | dnow-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 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, 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 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 |
| 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
|
$261.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$299.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$261.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$299.00M | 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 |
| 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
|
$384.00M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$405.00M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$384.00M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$405.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$366.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$366.00M | 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
|
$364.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$364.00M | 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 |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
330.00M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$19.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
330.00M | shares | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$19.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$28.00M | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$28.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.07B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.06B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.06B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.07B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.02M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.26M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.26M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
106.02M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$131.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$131.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
106.02M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
106.02M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$138.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$138.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
106.26M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
106.26M | shares | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$118.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$118.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$98.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$98.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$192.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$192.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$139.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$139.00M | USD | Point-in-time |
| Intangibles, net |
FiniteLivedIntangibleAssetsNet
|
$28.00M | USD | Point-in-time |
| Intangibles, net |
FiniteLivedIntangibleAssetsNet
|
$55.00M | USD | Point-in-time |
| Intangibles, net |
FiniteLivedIntangibleAssetsNet
|
$55.00M | USD | Point-in-time |
| Intangibles, net |
FiniteLivedIntangibleAssetsNet
|
$28.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$45.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$45.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$46.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$46.00M | USD | Point-in-time |
| Total assets |
Assets
|
$1.53B | USD | Point-in-time |
| Total assets |
Assets
|
$1.59B | USD | Point-in-time |
| Total assets |
Assets
|
$1.59B | USD | Point-in-time |
| Total assets |
Assets
|
$1.53B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$288.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$288.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$278.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$278.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$127.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$127.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$120.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$120.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$10.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$10.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$12.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$12.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$418.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$418.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$417.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$417.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$30.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$30.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$21.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$21.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$18.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$18.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$466.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$466.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$469.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$469.00M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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 |
| 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; 106,022,368 and 106,257,565 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock - par value $0.01; 330 million shares authorized; 106,022,368 and 106,257,565 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock - par value $0.01; 330 million shares authorized; 106,022,368 and 106,257,565 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock - par value $0.01; 330 million shares authorized; 106,022,368 and 106,257,565 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.03B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.03B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.02B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.02B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-828.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-828.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-770.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-770.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-145.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-145.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-141.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-141.00M | USD | Point-in-time |
| DNOW Inc. stockholders' equity |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| DNOW Inc. stockholders' equity |
StockholdersEquity
|
$1.06B | USD | Point-in-time |
| DNOW Inc. stockholders' equity |
StockholdersEquity
|
$1.11B | USD | Point-in-time |
| DNOW Inc. stockholders' equity |
StockholdersEquity
|
$1.11B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$3.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$3.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$4.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$4.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$877.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$877.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$907.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$907.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.59B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.53B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.53B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.59B | USD | Point-in-time |
Income Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$606.00M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$606.00M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$588.00M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$588.00M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.80B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.80B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.77B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.77B | USD | 3 Qtrs |
| Cost of products |
CostOfGoodsAndServicesSold
|
$1.36B | USD | 3 Qtrs |
| Cost of products |
CostOfGoodsAndServicesSold
|
$1.36B | USD | 3 Qtrs |
| Cost of products |
CostOfGoodsAndServicesSold
|
$454.00M | USD | 1 Quarter |
| Cost of products |
CostOfGoodsAndServicesSold
|
$454.00M | USD | 1 Quarter |
| Cost of products |
CostOfGoodsAndServicesSold
|
$471.00M | USD | 1 Quarter |
| Cost of products |
CostOfGoodsAndServicesSold
|
$1.40B | USD | 3 Qtrs |
| Cost of products |
CostOfGoodsAndServicesSold
|
$1.40B | USD | 3 Qtrs |
| Cost of products |
CostOfGoodsAndServicesSold
|
$471.00M | USD | 1 Quarter |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$107.00M | USD | 1 Quarter |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$107.00M | USD | 1 Quarter |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$97.00M | USD | 1 Quarter |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$97.00M | USD | 1 Quarter |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$313.00M | USD | 3 Qtrs |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$313.00M | USD | 3 Qtrs |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$297.00M | USD | 3 Qtrs |
| Warehousing, selling and administrative |
WarehousingSellingAndAdministrativeExpense
|
$297.00M | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$37.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$37.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$23.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$23.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$108.00M | USD | 3 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$108.00M | USD | 3 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$84.00M | USD | 3 Qtrs |
| Operating profit |
OperatingIncomeLoss
|
$84.00M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$37.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$37.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$84.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$84.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$107.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$107.00M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$25.00M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$9.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$25.00M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$9.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$6.00M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$6.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| 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 noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 Qtrs |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$35.00M | USD | 1 Quarter |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$35.00M | USD | 1 Quarter |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$13.00M | USD | 1 Quarter |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$13.00M | USD | 1 Quarter |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$100.00M | USD | 3 Qtrs |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$58.00M | USD | 3 Qtrs |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$58.00M | USD | 3 Qtrs |
| Net income attributable to DNOW Inc |
NetIncomeLoss
|
$100.00M | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.91 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.91 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.32 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.32 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.53 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.53 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.53 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.90 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.90 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.53 | USD | 3 Qtrs |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.31M | shares | 1 Quarter |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.31M | shares | 1 Quarter |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.98M | shares | 1 Quarter |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.98M | shares | 1 Quarter |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.54M | shares | 3 Qtrs |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
107.77M | shares | 3 Qtrs |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
107.77M | shares | 3 Qtrs |
| Weighted-average common shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.54M | shares | 3 Qtrs |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.33M | shares | 3 Qtrs |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.01M | shares | 1 Quarter |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.01M | shares | 1 Quarter |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.12M | shares | 1 Quarter |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.12M | shares | 1 Quarter |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.84M | shares | 3 Qtrs |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.84M | shares | 3 Qtrs |
| Weighted-average common shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
107.33M | shares | 3 Qtrs |
Cash Flow Statement
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$24.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$24.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$19.00M | 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 |
| Provision for inventory |
InventoryWriteDown
|
$5.00M | USD | 3 Qtrs |
| Provision for inventory |
InventoryWriteDown
|
$5.00M | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentCharges
|
$5.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$9.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$9.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$11.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$11.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$20.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$20.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$12.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$12.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$14.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$14.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-2.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-2.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-28.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-28.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$35.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$35.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-66.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-66.00M | USD | 3 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.00M | USD | 3 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.00M | USD | 3 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.00M | USD | 3 Qtrs |
| Prepaid and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.00M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other, net |
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet
|
$45.00M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other, net |
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet
|
$45.00M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other, net |
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet
|
$33.00M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other, net |
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherNet
|
$33.00M | 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
|
$83.00M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$176.00M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$176.00M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$33.00M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$33.00M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$185.00M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$185.00M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.00M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.00M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$15.00M | 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
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-190.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-190.00M | 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
|
$-47.00M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$18.00M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.00M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.00M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$18.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-25.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-25.00M | 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
|
$-54.00M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-18.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-18.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-38.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-38.00M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$194.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.00M | 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
|
$299.00M | 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
|
$299.00M | 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
|
$261.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$299.00M | 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
|
$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
|
$194.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.00M | USD | Point-in-time |
Stockholders Equity
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$877.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$877.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$907.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | 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
|
$844.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$7.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$8.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$8.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$10.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$10.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$5.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$1.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$7.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$1.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$36.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$36.00M | USD | 1 Quarter |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$5.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.00M | 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
|
$2.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.00M | 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
|
$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
|
$3.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.00M | USD | 1 Quarter |
| Shares withheld for taxes |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet1
|
$-1.00M | USD | 1 Quarter |
| Shares withheld for taxes |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet1
|
$-1.00M | USD | 1 Quarter |
| Shares withheld for taxes |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet1
|
$-4.00M | USD | 1 Quarter |
| Shares withheld for taxes |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet1
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$907.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$907.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$877.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$844.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$877.00M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$35.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$101.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$34.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$4.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$10.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$4.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$10.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-4.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-4.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$63.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$63.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$101.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$101.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$31.00M | 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 noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$23.00M | USD | 1 Quarter |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$100.00M | USD | 3 Qtrs |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$100.00M | USD | 3 Qtrs |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$62.00M | USD | 3 Qtrs |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$62.00M | USD | 3 Qtrs |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$31.00M | USD | 1 Quarter |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$31.00M | USD | 1 Quarter |
| Comprehensive income attributable to DNOW Inc |
ComprehensiveIncomeNetOfTax
|
$23.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.