10-Q Filing

SLB LIMITED/NV CIK: 87347 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-034590`
Period End Date	20230630
Filing Date	20230726
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	slb-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 56 Cash Flow Statement 78 Stockholders Equity 63 Comprehensive Income 40

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$340.00M	USD	Point-in-time
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$339.00M	USD	Point-in-time
Cash	`Cash`	$1.93B	USD	Point-in-time
Cash	`Cash`	$1.66B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.24B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.26B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2023 - $339; 2022 - $340)	`ReceivablesNetCurrent`	$7.03B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2023 - $339; 2022 - $340)	`ReceivablesNetCurrent`	$7.67B	USD	Point-in-time
Inventories	`InventoryNet`	$4.00B	USD	Point-in-time
Inventories	`InventoryNet`	$4.36B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.08B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$925.00M	USD	Point-in-time
Current assets total	`AssetsCurrent`	$15.00B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$16.15B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.58B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.60B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.80B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.61B	USD	Point-in-time
Goodwill	`Goodwill`	$12.98B	USD	Point-in-time
Goodwill	`Goodwill`	$13.12B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$2.97B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$2.99B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$4.18B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$3.97B	USD	Point-in-time
Total Assets	`Assets`	$44.83B	USD	Point-in-time
Total Assets	`Assets`	$43.13B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.12B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.94B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$859.00M	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$1.00B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$1.63B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$1.99B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$373.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$263.00M	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$12.02B	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$12.16B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$11.34B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$10.59B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$165.00M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$61.00M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$183.00M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.31B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.04B	USD	Point-in-time
Total Liabilities	`Liabilities`	$25.89B	USD	Point-in-time
Total Liabilities	`Liabilities`	$25.15B	USD	Point-in-time
Common stock	`CommonStockValue`	$11.27B	USD	Point-in-time
Common stock	`CommonStockValue`	$11.84B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$750.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$10.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$11.97B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.85B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.89B	USD	Point-in-time
SLB stockholders' equity	`StockholdersEquity`	$17.68B	USD	Point-in-time
SLB stockholders' equity	`StockholdersEquity`	$18.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$304.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$326.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.29B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.83B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$43.13B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.73B	USD	2 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.10B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.77B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.84B	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$82.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$311.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$174.00M	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$361.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$163.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$337.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$295.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$154.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$86.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$187.00M	USD	2 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$183.00M	USD	2 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$96.00M	USD	1 Quarter
Interest	`InterestExpense`	$244.00M	USD	2 Qtrs
Interest	`InterestExpense`	$127.00M	USD	1 Quarter
Interest	`InterestExpense`	$124.00M	USD	1 Quarter
Interest	`InterestExpense`	$247.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.45B	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.79B	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.29B	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.15B	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$182.00M	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$464.00M	USD	2 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$300.00M	USD	2 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$246.00M	USD	1 Quarter
Net income	`ProfitLoss`	$970.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.99B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	2 Qtrs
Net income attributable to SLB	`NetIncomeLoss`	$959.00M	USD	1 Quarter
Net income attributable to SLB	`NetIncomeLoss`	$1.97B	USD	2 Qtrs
Net income attributable to SLB	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net income attributable to SLB	`NetIncomeLoss`	$1.47B	USD	2 Qtrs
Basic income per share of SLB	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Basic income per share of SLB	`EarningsPerShareBasic`	$1.38	USD	2 Qtrs
Basic income per share of SLB	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic income per share of SLB	`EarningsPerShareBasic`	$1.04	USD	2 Qtrs
Diluted income per share of SLB	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Diluted income per share of SLB	`EarningsPerShareDiluted`	$1.02	USD	2 Qtrs
Diluted income per share of SLB	`EarningsPerShareDiluted`	$1.36	USD	2 Qtrs
Diluted income per share of SLB	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.43B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.41B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.42B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.41B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$970.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.99B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Gain on sale of Liberty shares	`GainLossOnSaleOfLibertyShares`	$36.00M	USD	2 Qtrs
Gain on sale of Liberty shares	`GainLossOnSaleOfLibertyShares`	$242.00M	USD	2 Qtrs
Gain on sale of real estate	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	$43.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.12B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.06B	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$118.00M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$160.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$160.00M	USD	2 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$79.00M	USD	2 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$22.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$614.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$887.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$652.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$368.00M	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$240.00M	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-157.00M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$26.00M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$18.00M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-270.00M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-57.00M	USD	2 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-48.00M	USD	2 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-191.00M	USD	2 Qtrs
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.00M	USD	2 Qtrs
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-63.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-28.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$539.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.94B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$881.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$664.00M	USD	2 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$253.00M	USD	2 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$311.00M	USD	2 Qtrs
Exploration data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$83.00M	USD	2 Qtrs
Exploration data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$64.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$8.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$262.00M	USD	2 Qtrs
Proceeds from sale of Liberty shares	`ProceedsFromSaleOfLibertyShares`	$513.00M	USD	2 Qtrs
Proceeds from sale of Liberty shares	`ProceedsFromSaleOfLibertyShares`	$137.00M	USD	2 Qtrs
Proceeds from sale of real estate	`ProceedsFromRealEstateAndRealEstateJointVentures`	$120.00M	USD	2 Qtrs
(Purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-457.00M	USD	2 Qtrs
(Purchase) sale of short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$24.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$164.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$76.00M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.53B	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-33.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$605.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$352.00M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$64.00M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$86.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$29.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$38.00M	USD	2 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$443.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$992.00M	USD	2 Qtrs
Net decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-11.00M	USD	2 Qtrs
Net decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-48.00M	USD	2 Qtrs
Taxes paid on net settled stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$144.00M	USD	2 Qtrs
Taxes paid on net settled stock-based compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$85.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-358.00M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-121.00M	USD	2 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$148.00M	USD	2 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$287.00M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.00M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.00M	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.76B	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.66B	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.89B	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.93B	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.76B	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.66B	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.89B	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.93B	USD	Point-in-time

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.29B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.42B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.42B	shares	Point-in-time
Net income	`ProfitLoss`	$970.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.99B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$216.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-43.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-77.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$110.00M	USD	2 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-25.00M	USD	2 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$58.00M	USD	2 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$96.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-51.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.00M	USD	2 Qtrs
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.00M	USD	1 Quarter
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$29.00M	USD	2 Qtrs
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$38.00M	USD	2 Qtrs
Shares sold to optionees, less shares exchanged, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.00M	shares	2 Qtrs
Vesting of restricted stock, net of taxes withheld	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-144.00M	USD	2 Qtrs
Vesting of restricted stock, net of taxes withheld	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-56.00M	USD	1 Quarter
Vesting of restricted stock, net of taxes withheld	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-4.00M	USD	1 Quarter
Vesting of restricted stock, net of taxes withheld	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-85.00M	USD	2 Qtrs
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	6.00M	shares	2 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$86.00M	USD	2 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$64.00M	USD	2 Qtrs
Shares issued under employee stock purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3.00M	shares	2 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$213.00M	USD	1 Quarter
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$443.00M	USD	2 Qtrs
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	9.00M	shares	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$79.00M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$160.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$160.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$71.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$355.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$424.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$712.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$247.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`DividendsPaidToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`DividendsPaidToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`DividendsPaidToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.29B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.42B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.42B	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$970.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.99B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-77.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-43.00M	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$110.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$216.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-106.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$105.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$72.00M	USD	2 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-97.00M	USD	2 Qtrs
Reclassification to net income of net realized (gain) loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-55.00M	USD	1 Quarter
Reclassification to net income of net realized (gain) loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$9.00M	USD	1 Quarter
Reclassification to net income of net realized (gain) loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-72.00M	USD	2 Qtrs
Reclassification to net income of net realized (gain) loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$14.00M	USD	2 Qtrs
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-30.00M	USD	2 Qtrs
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$2.00M	USD	1 Quarter
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-14.00M	USD	1 Quarter
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$4.00M	USD	2 Qtrs
Amortization to net income of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-6.00M	USD	1 Quarter
Amortization to net income of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-6.00M	USD	1 Quarter
Amortization to net income of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-11.00M	USD	2 Qtrs
Amortization to net income of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-11.00M	USD	2 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	2 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Comprehensive income attributable to SLB	`ComprehensiveIncomeNetOfTax`	$1.94B	USD	2 Qtrs
Comprehensive income attributable to SLB	`ComprehensiveIncomeNetOfTax`	$1.57B	USD	2 Qtrs
Comprehensive income attributable to SLB	`ComprehensiveIncomeNetOfTax`	$1.13B	USD	1 Quarter
Comprehensive income attributable to SLB	`ComprehensiveIncomeNetOfTax`	$1.08B	USD	1 Quarter

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