10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-19-025739 |
| Period End Date | 20190630 |
| Filing Date | 20190724 |
| Fiscal Year | 2019 |
| Fiscal Period | Q2 |
| XBRL Instance | slb-10q_20190630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$238.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$249.00M | USD | Point-in-time |
| Cash |
Cash
|
$1.43B | USD | Point-in-time |
| Cash |
Cash
|
$1.47B | USD | Point-in-time |
| Cash |
Cash
|
$1.46B | USD | Point-in-time |
| Cash |
Cash
|
$1.80B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.34B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$882.00M | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2019 - $238; 2018 - $249) |
ReceivablesNetCurrent
|
$8.47B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2019 - $238; 2018 - $249) |
ReceivablesNetCurrent
|
$7.88B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.01B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.39B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.06B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.12B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$16.33B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$15.73B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.56B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.54B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$11.36B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$11.68B | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$577.00M | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$601.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$24.95B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$24.93B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$8.73B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$8.48B | 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
|
$70.59B | USD | Point-in-time |
| Total Assets |
Assets
|
$70.51B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$9.85B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$10.22B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.16B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.12B | 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
|
$98.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$701.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$701.00M | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$13.49B | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$11.77B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$14.64B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$16.98B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.12B | 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
|
$1.33B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$3.12B | 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
|
$34.32B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.04B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.13B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$3.83B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$4.01B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.66B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.19B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.62B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.54B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$36.16B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$35.85B | 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
|
$36.27B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$70.51B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$70.59B | USD | Point-in-time |
Income Statement
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.27B | USD | 1 Quarter |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$16.13B | USD | 2 Qtrs |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$16.15B | USD | 2 Qtrs |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.30B | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$40.00M | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$25.00M | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$82.00M | USD | 2 Qtrs |
| Interest & other income |
InterestIncomeAndOther
|
$39.00M | USD | 2 Qtrs |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$351.00M | USD | 2 Qtrs |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$175.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$347.00M | USD | 2 Qtrs |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$179.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$225.00M | USD | 2 Qtrs |
| General & administrative |
GeneralAndAdministrativeExpense
|
$114.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$225.00M | USD | 2 Qtrs |
| General & administrative |
GeneralAndAdministrativeExpense
|
$114.00M | USD | 1 Quarter |
| Impairments & other |
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
|
$184.00M | USD | 2 Qtrs |
| Impairments & other |
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
|
$184.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$156.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$287.00M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$302.00M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$144.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.10B | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.19B | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$547.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$593.00M | USD | 1 Quarter |
| Tax expense |
IncomeTaxExpenseBenefit
|
$99.00M | USD | 1 Quarter |
| Tax expense |
IncomeTaxExpenseBenefit
|
$219.00M | USD | 2 Qtrs |
| Tax expense |
IncomeTaxExpenseBenefit
|
$178.00M | USD | 2 Qtrs |
| Tax expense |
IncomeTaxExpenseBenefit
|
$106.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$971.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$923.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$494.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$441.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$955.00M | USD | 2 Qtrs |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$913.00M | USD | 2 Qtrs |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$430.00M | USD | 1 Quarter |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$492.00M | USD | 1 Quarter |
| Basic earnings per share of Schlumberger |
EarningsPerShareBasic
|
$0.69 | USD | 2 Qtrs |
| Basic earnings per share of Schlumberger |
EarningsPerShareBasic
|
$0.36 | USD | 1 Quarter |
| Basic earnings per share of Schlumberger |
EarningsPerShareBasic
|
$0.66 | USD | 2 Qtrs |
| Basic earnings per share of Schlumberger |
EarningsPerShareBasic
|
$0.31 | USD | 1 Quarter |
| Diluted earnings per share of Schlumberger |
EarningsPerShareDiluted
|
$0.69 | USD | 2 Qtrs |
| Diluted earnings per share of Schlumberger |
EarningsPerShareDiluted
|
$0.65 | USD | 2 Qtrs |
| Diluted earnings per share of Schlumberger |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted earnings per share of Schlumberger |
EarningsPerShareDiluted
|
$0.31 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.38B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.38B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.40B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | 2 Qtrs |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.40B | shares | 2 Qtrs |
Cash Flow Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$971.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$923.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$494.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$441.00M | USD | 1 Quarter |
| Impairments and other charges |
OtherAssetImpairmentCharges
|
$184.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.84B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.75B | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$176.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$194.00M | USD | 2 Qtrs |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$26.00M | USD | 2 Qtrs |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$581.00M | USD | 2 Qtrs |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$284.00M | USD | 2 Qtrs |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$332.00M | USD | 2 Qtrs |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$71.00M | USD | 2 Qtrs |
| Increase in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$57.00M | USD | 2 Qtrs |
| Increase in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-66.00M | USD | 2 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$16.00M | USD | 2 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$120.00M | USD | 2 Qtrs |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-422.00M | 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
|
$-68.00M | USD | 2 Qtrs |
| Decrease in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-34.00M | USD | 2 Qtrs |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-10.00M | USD | 2 Qtrs |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-39.00M | USD | 2 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$32.00M | USD | 2 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$9.00M | USD | 2 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$1.43B | USD | 2 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$1.55B | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$974.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$817.00M | USD | 2 Qtrs |
| SPM investments |
PaymentsToAcquireInvestments
|
$434.00M | USD | 2 Qtrs |
| SPM investments |
PaymentsToAcquireInvestments
|
$332.00M | USD | 2 Qtrs |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-47.00M | USD | 2 Qtrs |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-109.00M | USD | 2 Qtrs |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$47.00M | USD | 2 Qtrs |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$17.00M | USD | 2 Qtrs |
| Sale of investments, net |
PaymentsForProceedsFromInvestments
|
$-1.69B | USD | 2 Qtrs |
| Sale of investments, net |
PaymentsForProceedsFromInvestments
|
$-464.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$20.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$63.00M | USD | 2 Qtrs |
| NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$170.00M | USD | 2 Qtrs |
| NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-874.00M | 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
|
$85.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$21.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$26.00M | USD | 2 Qtrs |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$199.00M | USD | 2 Qtrs |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$200.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$14.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.35B | USD | 2 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.41B | USD | 2 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$467.00M | USD | 2 Qtrs |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-22.00M | USD | 2 Qtrs |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-106.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$32.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-40.00M | USD | 2 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-2.05B | USD | 2 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-531.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash before translation effect |
CashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$29.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash before translation effect |
CashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-326.00M | USD | 2 Qtrs |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$-12.00M | USD | 2 Qtrs |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$4.00M | USD | 2 Qtrs |
| Cash, beginning of period |
Cash
|
$1.43B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.47B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.46B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.80B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.43B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.47B | 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 |
Stockholders Equity
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.27B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.90B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.33B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | 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
|
51.00M | shares | Point-in-time |
| Treasury shares, Balance |
TreasuryStockShares
|
51.00M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$971.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$923.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$494.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$441.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-82.00M | USD | 2 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-121.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-37.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$39.00M | USD | 2 Qtrs |
| Changes in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-21.00M | USD | 2 Qtrs |
| Changes in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-40.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-15.00M | USD | 2 Qtrs |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-16.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$2.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-39.00M | USD | 2 Qtrs |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-31.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-86.00M | USD | 2 Qtrs |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$21.00M | USD | 2 Qtrs |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.00M | USD | 1 Quarter |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$26.00M | USD | 2 Qtrs |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
1.00M | shares | 2 Qtrs |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$85.00M | USD | 2 Qtrs |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$107.00M | USD | 2 Qtrs |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
3.00M | shares | 2 Qtrs |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$102.00M | USD | 1 Quarter |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$199.00M | USD | 2 Qtrs |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$101.00M | USD | 1 Quarter |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$200.00M | USD | 2 Qtrs |
| Stock repurchase program, shares |
TreasuryStockSharesAcquired
|
5.00M | shares | 2 Qtrs |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$194.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$87.00M | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$86.00M | USD | 1 Quarter |
| 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 |
| Dividends declared |
DividendsCash
|
$692.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$692.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-21.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-23.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-30.00M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-27.00M | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.27B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.90B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.33B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | 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
|
51.00M | shares | Point-in-time |
| Treasury shares, Balance |
TreasuryStockShares
|
51.00M | shares | Point-in-time |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1.00M | shares | 2 Qtrs |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$971.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$923.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$494.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$441.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-81.00M | USD | 2 Qtrs |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-37.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$39.00M | USD | 2 Qtrs |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-121.00M | USD | 1 Quarter |
| Unrealized loss arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-21.00M | USD | 2 Qtrs |
| 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
|
$-4.00M | USD | 2 Qtrs |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.00M | USD | 1 Quarter |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-10.00M | USD | 2 Qtrs |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$1.00M | USD | 1 Quarter |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$5.00M | USD | 2 Qtrs |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-23.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-37.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-47.00M | USD | 2 Qtrs |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-94.00M | USD | 2 Qtrs |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-6.00M | USD | 2 Qtrs |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-3.00M | 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 | 2 Qtrs |
| 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
|
$-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
|
$-5.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$940.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$295.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$477.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$284.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$991.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$475.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$924.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.