10-Q Filing

SLB LIMITED/NV CIK: 87347 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-037505`
Period End Date	20190930
Filing Date	20191023
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	slb-10q_20190930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 59 Cash Flow Statement 71 Stockholders Equity 65 Comprehensive Income 42

Balance Sheet 71 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`	$1.49B	USD	Point-in-time
Cash	`Cash`	$1.80B	USD	Point-in-time
Cash	`Cash`	$1.18B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.34B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.11B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2019 - $238; 2018 - $249)	`ReceivablesNetCurrent`	$8.33B	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`	$4.34B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.06B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$16.15B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$15.73B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.33B	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`	$9.61B	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$593.00M	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$601.00M	USD	Point-in-time
Goodwill	`Goodwill`	$16.11B	USD	Point-in-time
Goodwill	`Goodwill`	$24.93B	USD	Point-in-time
Goodwill	`Goodwill`	$25.00B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$7.28B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$8.73B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$7.30B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$6.91B	USD	Point-in-time
Total Assets	`Assets`	$57.99B	USD	Point-in-time
Total Assets	`Assets`	$70.51B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.22B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.36B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$1.08B	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`	$340.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$1.41B	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`	$12.48B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$16.33B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$14.64B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.15B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.10B	USD	Point-in-time
Deferred Taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.44B	USD	Point-in-time
Deferred Taxes	`DeferredTaxLiabilitiesNoncurrent`	$591.00M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$3.15B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$3.20B	USD	Point-in-time
Total Liabilities	`Liabilities`	$33.66B	USD	Point-in-time
Total Liabilities	`Liabilities`	$33.92B	USD	Point-in-time
Common stock	`CommonStockValue`	$13.13B	USD	Point-in-time
Common stock	`CommonStockValue`	$13.01B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$4.01B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$3.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.66B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.57B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.62B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$23.91B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$36.16B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$424.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$414.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$57.99B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$70.51B	USD	Point-in-time

Income Statement 59 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.54B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.50B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.69B	USD	3 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.64B	USD	3 Qtrs
Interest & other income	`InterestIncomeAndOther`	$21.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$36.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$118.00M	USD	3 Qtrs
Interest & other income	`InterestIncomeAndOther`	$61.00M	USD	3 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$527.00M	USD	3 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$176.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$177.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$524.00M	USD	3 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$330.00M	USD	3 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$345.00M	USD	3 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$120.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$105.00M	USD	1 Quarter
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.69B	USD	1 Quarter
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.69B	USD	3 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$184.00M	USD	3 Qtrs
Interest	`InterestExpense`	$434.00M	USD	3 Qtrs
Interest	`InterestExpense`	$147.00M	USD	1 Quarter
Interest	`InterestExpense`	$462.00M	USD	3 Qtrs
Interest	`InterestExpense`	$160.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$787.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.98B	USD	3 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.97B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.87B	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-420.00M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$348.00M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-598.00M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$129.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$658.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.63B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-11.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00M	USD	3 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$644.00M	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$1.60B	USD	3 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-11.38B	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-10.47B	USD	3 Qtrs
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-8.22	USD	1 Quarter
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$1.15	USD	3 Qtrs
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-7.56	USD	3 Qtrs
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-8.22	USD	1 Quarter
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-7.56	USD	3 Qtrs
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$1.15	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	3 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	3 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	3 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	1 Quarter

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$658.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.63B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-11.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Impairments and other charges	`OtherAssetImpairmentCharges`	$184.00M	USD	3 Qtrs
Impairments and other charges	`OtherAssetImpairmentCharges`	$12.69B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.74B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.64B	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-67.00M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-833.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$329.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$259.00M	USD	3 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$41.00M	USD	3 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.00M	USD	3 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$114.00M	USD	3 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$429.00M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$68.00M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$400.00M	USD	3 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$127.00M	USD	3 Qtrs
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-78.00M	USD	3 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$167.00M	USD	3 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.00M	USD	3 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-266.00M	USD	3 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.01B	USD	3 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-118.00M	USD	3 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-32.00M	USD	3 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.00M	USD	3 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-19.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-69.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-102.00M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$3.38B	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$3.18B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.23B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.54B	USD	3 Qtrs
SPM investments	`PaymentsToAcquireInvestments`	$526.00M	USD	3 Qtrs
SPM investments	`PaymentsToAcquireInvestments`	$719.00M	USD	3 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-181.00M	USD	3 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-63.00M	USD	3 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$21.00M	USD	3 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$290.00M	USD	3 Qtrs
Sale of investments, net	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.92B	USD	3 Qtrs
Sale of investments, net	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$238.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$88.00M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-725.00M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.81B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$2.08B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$2.08B	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$196.00M	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$227.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$23.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$29.00M	USD	3 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$300.00M	USD	3 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$278.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.97B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$220.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.40B	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$900.00M	USD	3 Qtrs
Net decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-44.00M	USD	3 Qtrs
Net decrease in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-103.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.00M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-2.95B	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-1.62B	USD	3 Qtrs
Net decrease in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-250.00M	USD	3 Qtrs
Net decrease in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-294.00M	USD	3 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$-12.00M	USD	3 Qtrs
Cash	`Cash`	$1.43B	USD	Point-in-time
Cash	`Cash`	$1.49B	USD	Point-in-time
Cash	`Cash`	$1.80B	USD	Point-in-time
Cash	`Cash`	$1.18B	USD	Point-in-time

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	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`	51.00M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$658.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.63B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-11.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-132.00M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Changes in unrealized gain on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Changes in unrealized gain on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-33.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-24.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-24.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-8.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-59.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-130.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-44.00M	USD	1 Quarter
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00M	USD	1 Quarter
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$29.00M	USD	3 Qtrs
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.00M	USD	3 Qtrs
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	1.00M	shares	3 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$227.00M	USD	3 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$111.00M	USD	1 Quarter
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$120.00M	USD	1 Quarter
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$196.00M	USD	3 Qtrs
Shares issued under employee stock purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	6.00M	shares	3 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$300.00M	USD	3 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$79.00M	USD	1 Quarter
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$278.00M	USD	3 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$100.00M	USD	1 Quarter
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	7.00M	shares	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$135.00M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$329.00M	USD	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$259.00M	USD	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$83.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$692.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$692.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$2.08B	USD	3 Qtrs
Dividends declared	`DividendsCash`	$2.08B	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-19.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-12.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-51.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-36.00M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	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`	51.00M	shares	Point-in-time
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.00M	shares	3 Qtrs

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$658.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.63B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-11.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.00M	USD	3 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-128.00M	USD	3 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00M	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-21.00M	USD	1 Quarter
Unrealized loss arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-12.00M	USD	1 Quarter
Unrealized loss arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-33.00M	USD	3 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-27.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-31.00M	USD	3 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.00M	USD	3 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$2.00M	USD	3 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.00M	USD	3 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.00M	USD	1 Quarter
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.00M	USD	1 Quarter
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-47.00M	USD	1 Quarter
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-70.00M	USD	3 Qtrs
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-23.00M	USD	1 Quarter
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-141.00M	USD	3 Qtrs
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-8.00M	USD	3 Qtrs
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	USD	1 Quarter
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-4.00M	USD	3 Qtrs
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.00M	USD	3 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	3 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.40B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$649.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.40B	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$635.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$1.56B	USD	3 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-10.42B	USD	3 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-11.41B	USD	1 Quarter

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