10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-19-012635 |
| Period End Date | 20190331 |
| Filing Date | 20190424 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | slb-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$244.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$249.00M | USD | Point-in-time |
| Cash |
Cash
|
$1.86B | USD | Point-in-time |
| Cash |
Cash
|
$1.80B | USD | Point-in-time |
| Cash |
Cash
|
$1.23B | USD | Point-in-time |
| Cash |
Cash
|
$1.43B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.34B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$925.00M | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2019 - $244; 2018 - $249) |
ReceivablesNetCurrent
|
$8.17B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2019 - $244; 2018 - $249) |
ReceivablesNetCurrent
|
$7.88B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.22B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.01B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.22B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.06B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$15.73B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$15.77B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.54B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.54B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$11.68B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$11.53B | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$584.00M | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$601.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$24.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$24.95B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$8.73B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$8.61B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$7.30B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$7.33B | USD | Point-in-time |
| Total Assets |
Assets
|
$70.51B | USD | Point-in-time |
| Total Assets |
Assets
|
$70.32B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$9.70B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$10.22B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.19B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.16B | USD | Point-in-time |
| Short-term borrowings and current portion of long-term debt |
ShortTermBorrowingsAndLongTermDebtCurrent
|
$1.41B | USD | Point-in-time |
| Short-term borrowings and current portion of long-term debt |
ShortTermBorrowingsAndLongTermDebtCurrent
|
$99.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$701.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$702.00M | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$13.49B | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$11.70B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$16.45B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$14.64B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.14B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.15B | USD | Point-in-time |
| Deferred Taxes |
DeferredTaxLiabilitiesNoncurrent
|
$1.44B | USD | Point-in-time |
| Deferred Taxes |
DeferredTaxLiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$3.14B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$3.20B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$33.92B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$33.80B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.13B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.00B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$3.76B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$4.01B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.39B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.66B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.62B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.53B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$36.16B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$36.10B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$421.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$424.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.33B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$70.32B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$70.51B | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.83B | USD | 1 Quarter |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.88B | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$14.00M | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$42.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$173.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$172.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$111.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$112.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$143.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$147.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$643.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$509.00M | USD | 1 Quarter |
| Tax expense |
IncomeTaxExpenseBenefit
|
$79.00M | USD | 1 Quarter |
| Tax expense |
IncomeTaxExpenseBenefit
|
$113.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$530.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$525.00M | USD | 1 Quarter |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Basic earnings per share of Schlumberger |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Basic earnings per share of Schlumberger |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Diluted earnings per share of Schlumberger |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Diluted earnings per share of Schlumberger |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.40B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$530.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$903.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$874.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$90.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$108.00M | USD | 1 Quarter |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-3.00M | USD | 1 Quarter |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$5.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$152.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$280.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$197.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$81.00M | USD | 1 Quarter |
| Increase in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$93.00M | USD | 1 Quarter |
| Increase in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$48.00M | USD | 1 Quarter |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$70.00M | USD | 1 Quarter |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-2.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-483.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-600.00M | USD | 1 Quarter |
| Increase in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$5.00M | USD | 1 Quarter |
| Increase in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$45.00M | USD | 1 Quarter |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-7.00M | USD | 1 Quarter |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-42.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$30.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$8.00M | USD | 1 Quarter |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$326.00M | USD | 1 Quarter |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$568.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$413.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$454.00M | USD | 1 Quarter |
| SPM investments |
PaymentsToAcquireInvestments
|
$240.00M | USD | 1 Quarter |
| SPM investments |
PaymentsToAcquireInvestments
|
$151.00M | USD | 1 Quarter |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-26.00M | USD | 1 Quarter |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-45.00M | USD | 1 Quarter |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$5.00M | USD | 1 Quarter |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$13.00M | USD | 1 Quarter |
| Sale of investments, net |
PaymentsForProceedsFromInvestments
|
$-980.00M | USD | 1 Quarter |
| Sale of investments, net |
PaymentsForProceedsFromInvestments
|
$-420.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-35.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$36.00M | USD | 1 Quarter |
| NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$282.00M | USD | 1 Quarter |
| NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-230.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$692.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$692.00M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$85.00M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$107.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$22.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$20.00M | USD | 1 Quarter |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$97.00M | USD | 1 Quarter |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$98.00M | USD | 1 Quarter |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.81B | USD | 1 Quarter |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$12.00M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.37B | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$51.00M | USD | 1 Quarter |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-105.00M | USD | 1 Quarter |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-38.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$19.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | 1 Quarter |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-787.00M | USD | 1 Quarter |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-297.00M | USD | 1 Quarter |
| Net (decrease) increase in cash before translation effect |
CashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-201.00M | USD | 1 Quarter |
| Net (decrease) increase in cash before translation effect |
CashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$63.00M | USD | 1 Quarter |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$3.00M | USD | 1 Quarter |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$-2.00M | USD | 1 Quarter |
| Cash, beginning of period |
Cash
|
$1.86B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.80B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.23B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.43B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.86B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.80B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.23B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.43B | USD | Point-in-time |
Stockholders Equity
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.33B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | 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
|
49.00M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$530.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$77.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$39.00M | USD | 1 Quarter |
| Changes in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$19.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-55.00M | USD | 1 Quarter |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.00M | USD | 1 Quarter |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$22.00M | USD | 1 Quarter |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
1.00M | shares | 1 Quarter |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$107.00M | USD | 1 Quarter |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$85.00M | USD | 1 Quarter |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
3.00M | shares | 1 Quarter |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$98.00M | USD | 1 Quarter |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$97.00M | USD | 1 Quarter |
| Stock repurchase program, shares |
TreasuryStockSharesAcquired
|
2.00M | shares | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$90.00M | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$108.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$693.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$693.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-7.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-11.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.33B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | 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
|
49.00M | shares | Point-in-time |
Comprehensive Income
19 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$530.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$39.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$77.00M | USD | 1 Quarter |
| Unrealized gain arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$19.00M | USD | 1 Quarter |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$5.00M | USD | 1 Quarter |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$3.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-24.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-56.00M | USD | 1 Quarter |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$645.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$525.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$516.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$640.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.