10-Q Filing

SLB LIMITED/NV CIK: 87347 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001564590-18-017379`
Period End Date	20180630
Filing Date	20180725
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	slb-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 62 Cash Flow Statement 76 Stockholders Equity 43 Comprehensive Income 43

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$249.00M	USD	Point-in-time
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$241.00M	USD	Point-in-time
Cash	`Cash`	$1.46B	USD	Point-in-time
Cash	`Cash`	$1.80B	USD	Point-in-time
Cash	`Cash`	$2.93B	USD	Point-in-time
Cash	`Cash`	$1.90B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.29B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.59B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2018 - $249; 2017 - $241)	`ReceivablesNetCurrent`	$8.61B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2018 - $249; 2017 - $241)	`ReceivablesNetCurrent`	$8.08B	USD	Point-in-time
Inventories	`InventoryNet`	$4.12B	USD	Point-in-time
Inventories	`InventoryNet`	$4.05B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.12B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.28B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$16.90B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$18.50B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.52B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.49B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$11.50B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$11.58B	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$727.00M	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$686.00M	USD	Point-in-time
Goodwill	`Goodwill`	$25.12B	USD	Point-in-time
Goodwill	`Goodwill`	$25.12B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$9.09B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$9.35B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$5.37B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$5.20B	USD	Point-in-time
Total Assets	`Assets`	$71.99B	USD	Point-in-time
Total Assets	`Assets`	$70.16B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.37B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.04B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$1.22B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$1.26B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$3.74B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$3.32B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$699.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$699.00M	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$15.28B	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$15.07B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$13.87B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$14.88B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$971.00M	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Deferred Taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Deferred Taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.65B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$1.82B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$1.84B	USD	Point-in-time
Total Liabilities	`Liabilities`	$34.73B	USD	Point-in-time
Total Liabilities	`Liabilities`	$33.26B	USD	Point-in-time
Common stock	`CommonStockValue`	$12.97B	USD	Point-in-time
Common stock	`CommonStockValue`	$13.03B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$4.00B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$4.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$32.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.30B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$36.84B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$36.48B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$419.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$413.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$71.99B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$70.16B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.13B	USD	2 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.36B	USD	2 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.30B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.46B	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$62.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$82.00M	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$108.00M	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$40.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$196.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$406.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$175.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$347.00M	USD	2 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$225.00M	USD	2 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$114.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$110.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$208.00M	USD	2 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$184.00M	USD	2 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$510.00M	USD	1 Quarter
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$184.00M	USD	1 Quarter
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$510.00M	USD	2 Qtrs
Merger & integration	`BusinessCombinationIntegrationRelatedCosts`	$81.00M	USD	1 Quarter
Merger & integration	`BusinessCombinationIntegrationRelatedCosts`	$164.00M	USD	2 Qtrs
Interest	`InterestExpense`	$287.00M	USD	2 Qtrs
Interest	`InterestExpense`	$281.00M	USD	2 Qtrs
Interest	`InterestExpense`	$144.00M	USD	1 Quarter
Interest	`InterestExpense`	$142.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$547.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.19B	USD	2 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$148.00M	USD	2 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$106.00M	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$219.00M	USD	2 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$98.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$441.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$203.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$971.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$430.00M	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$205.00M	USD	2 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$955.00M	USD	2 Qtrs
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.15	USD	2 Qtrs
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.69	USD	2 Qtrs
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.15	USD	2 Qtrs
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.69	USD	2 Qtrs
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.38B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.40B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$441.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-81.00M	USD	1 Quarter
Net income	`ProfitLoss`	$203.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$971.00M	USD	2 Qtrs
Impairments and other charges	`OtherAssetImpairmentCharges`	$184.00M	USD	2 Qtrs
Impairments and other charges	`OtherAssetImpairmentCharges`	$674.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.75B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98B	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$180.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$176.00M	USD	2 Qtrs
Pension and other postretirement benefits funding	`PensionAndOtherPostretirementBenefitContributions`	$74.00M	USD	2 Qtrs
Pension and other postretirement benefits funding	`PensionAndOtherPostretirementBenefitContributions`	$74.00M	USD	2 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$26.00M	USD	2 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$30.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$284.00M	USD	2 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$406.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$71.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$51.00M	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$123.00M	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-66.00M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$140.00M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$120.00M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-738.00M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.01B	USD	2 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-34.00M	USD	2 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-21.00M	USD	2 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.00M	USD	2 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-37.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-42.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-102.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.55B	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.51B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$974.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$884.00M	USD	2 Qtrs
SPM investments	`PaymentsToAcquireInvestments`	$328.00M	USD	2 Qtrs
SPM investments	`PaymentsToAcquireInvestments`	$434.00M	USD	2 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-190.00M	USD	2 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-47.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$364.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$47.00M	USD	2 Qtrs
Sale of investments, net	`PaymentsForProceedsFromInvestments`	$-2.25B	USD	2 Qtrs
Sale of investments, net	`PaymentsForProceedsFromInvestments`	$-1.69B	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$20.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$61.00M	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$170.00M	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$418.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$1.39B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$1.39B	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$107.00M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$96.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$26.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$47.00M	USD	2 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$200.00M	USD	2 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$770.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$14.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$625.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$475.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$467.00M	USD	2 Qtrs
Net decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-106.00M	USD	2 Qtrs
Net decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.10B	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-40.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.05B	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.97B	USD	2 Qtrs
Net decrease in cash before translation effect	`CashPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-326.00M	USD	2 Qtrs
Net decrease in cash before translation effect	`CashPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.04B	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$-12.00M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$11.00M	USD	2 Qtrs
Cash, beginning of period	`Cash`	$1.46B	USD	Point-in-time
Cash, beginning of period	`Cash`	$1.80B	USD	Point-in-time
Cash, beginning of period	`Cash`	$2.93B	USD	Point-in-time
Cash, beginning of period	`Cash`	$1.90B	USD	Point-in-time
Cash, end of period	`Cash`	$1.46B	USD	Point-in-time
Cash, end of period	`Cash`	$1.80B	USD	Point-in-time
Cash, end of period	`Cash`	$2.93B	USD	Point-in-time
Cash, end of period	`Cash`	$1.90B	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.38B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.38B	shares	Point-in-time
Treasury shares, Balance	`TreasuryStockShares`	50.00M	shares	Point-in-time
Treasury shares, Balance	`TreasuryStockShares`	50.00M	shares	Point-in-time
Net income	`ProfitLoss`	$441.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-81.00M	USD	1 Quarter
Net income	`ProfitLoss`	$203.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$971.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-82.00M	USD	2 Qtrs
Changes in unrealized gain on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-21.00M	USD	2 Qtrs
Changes in unrealized gain on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-25.00M	USD	2 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-15.00M	USD	2 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$19.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-117.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-86.00M	USD	2 Qtrs
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$26.00M	USD	2 Qtrs
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$47.00M	USD	2 Qtrs
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	1.00M	shares	2 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$107.00M	USD	2 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$96.00M	USD	2 Qtrs
Shares issued under employee stock purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	2.00M	shares	2 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$200.00M	USD	2 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$770.00M	USD	2 Qtrs
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	3.00M	shares	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$180.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$176.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$1.39B	USD	2 Qtrs
Dividends declared	`DividendsCash`	$1.39B	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-27.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-27.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.53B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.38B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.38B	shares	Point-in-time
Treasury shares, Balance	`TreasuryStockShares`	50.00M	shares	Point-in-time
Treasury shares, Balance	`TreasuryStockShares`	50.00M	shares	Point-in-time

Comprehensive Income 43 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$441.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$203.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$971.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-121.00M	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-81.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-26.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-71.00M	USD	1 Quarter
Unrealized loss arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-21.00M	USD	2 Qtrs
Unrealized loss arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-25.00M	USD	2 Qtrs
Unrealized loss arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-21.00M	USD	1 Quarter
Unrealized loss arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-40.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-15.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.00M	USD	2 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-10.00M	USD	2 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.00M	USD	1 Quarter
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-8.00M	USD	2 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$5.00M	USD	2 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-8.00M	USD	1 Quarter
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-94.00M	USD	2 Qtrs
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-37.00M	USD	1 Quarter
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-36.00M	USD	1 Quarter
Amortization to net income of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-79.00M	USD	2 Qtrs
Amortization to net income of net prior service (credit) cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	1 Quarter
Amortization to net income of net prior service (credit) cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$20.00M	USD	1 Quarter
Amortization to net income of net prior service (credit) cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$40.00M	USD	2 Qtrs
Amortization to net income of net prior service (credit) cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-3.00M	USD	2 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	2 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-110.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$288.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$940.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$284.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$924.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$290.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-103.00M	USD	1 Quarter

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