10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-20-001578 |
| Period End Date | 20191231 |
| Filing Date | 20200122 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | slb-10k_20191231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$397.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$249.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$255.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$241.00M | USD | Point-in-time |
| Cash |
Cash
|
$1.80B | USD | Point-in-time |
| Cash |
Cash
|
$1.14B | USD | Point-in-time |
| Cash |
Cash
|
$2.93B | 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
|
$1.03B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2019 - $255; 2018 - $249) |
ReceivablesNetCurrent
|
$7.75B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2019 - $255; 2018 - $249) |
ReceivablesNetCurrent
|
$7.88B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.13B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.01B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.49B | 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
|
$15.53B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.54B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.56B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$11.68B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$9.27B | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$568.00M | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$601.00M | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$727.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.00B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.12B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$24.93B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$8.73B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$7.09B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$6.25B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$7.30B | USD | Point-in-time |
| Total Assets |
Assets
|
$71.99B | USD | Point-in-time |
| Total Assets |
Assets
|
$56.31B | 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
|
$10.66B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.21B | 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
|
$524.00M | 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
|
$13.10B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$14.64B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$14.77B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$967.00M | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.15B | USD | Point-in-time |
| Deferred Taxes |
DeferredTaxLiabilitiesNoncurrent
|
$491.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredTaxLiabilitiesNoncurrent
|
$1.44B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$3.20B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.81B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$32.14B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$33.92B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.08B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.13B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$4.01B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$3.63B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.66B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$18.75B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.62B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.44B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$36.16B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$23.76B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$424.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$416.00M | 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
|
$24.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$56.31B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$70.51B | USD | Point-in-time |
Income Statement
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$32.81B | USD | Annual |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$32.92B | USD | Annual |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$30.44B | USD | Annual |
| Interest & other income |
InterestIncomeAndOther
|
$149.00M | USD | Annual |
| Interest & other income |
InterestIncomeAndOther
|
$224.00M | USD | Annual |
| Interest & other income |
InterestIncomeAndOther
|
$86.00M | USD | Annual |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$215.00M | USD | Annual |
| Gain on formation of Sensia joint venture |
GainLossOnFormationOfJointVenture
|
$247.00M | USD | Annual |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$702.00M | USD | Annual |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$787.00M | USD | Annual |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$717.00M | USD | Annual |
| General & administrative |
GeneralAndAdministrativeExpense
|
$444.00M | USD | Annual |
| General & administrative |
GeneralAndAdministrativeExpense
|
$432.00M | USD | Annual |
| General & administrative |
GeneralAndAdministrativeExpense
|
$474.00M | USD | Annual |
| Impairments & other |
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
|
$13.15B | USD | Annual |
| Impairments & other |
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
|
$356.00M | USD | Annual |
| Impairments & other |
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
|
$3.21B | USD | Annual |
| Merger & integration |
BusinessCombinationIntegrationRelatedCosts
|
$308.00M | USD | Annual |
| Interest |
InterestExpense
|
$575.00M | USD | Annual |
| Interest |
InterestExpense
|
$566.00M | USD | Annual |
| Interest |
InterestExpense
|
$609.00M | USD | Annual |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.18B | USD | Annual |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.62B | USD | Annual |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.42B | USD | Annual |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$330.00M | USD | Annual |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$447.00M | USD | Annual |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-311.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.11B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.18B | USD | Annual |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.00M | USD | Annual |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-8.00M | USD | Annual |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00M | USD | Annual |
| Net income (loss) attributable to Schlumberger |
NetIncomeLoss
|
$2.14B | USD | Annual |
| Net income (loss) attributable to Schlumberger |
NetIncomeLoss
|
$-1.50B | USD | Annual |
| Net income (loss) attributable to Schlumberger |
NetIncomeLoss
|
$-10.14B | USD | Annual |
| Basic earnings (loss) per share of Schlumberger |
EarningsPerShareBasic
|
$-7.32 | USD | Annual |
| Basic earnings (loss) per share of Schlumberger |
EarningsPerShareBasic
|
$-1.08 | USD | Annual |
| Basic earnings (loss) per share of Schlumberger |
EarningsPerShareBasic
|
$1.54 | USD | Annual |
| Diluted earnings (loss) per share of Schlumberger |
EarningsPerShareDiluted
|
$1.53 | USD | Annual |
| Diluted earnings (loss) per share of Schlumberger |
EarningsPerShareDiluted
|
$-1.08 | USD | Annual |
| Diluted earnings (loss) per share of Schlumberger |
EarningsPerShareDiluted
|
$-7.32 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | Annual |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | Annual |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | Annual |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | Annual |
Cash Flow Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-1.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.11B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.18B | USD | Annual |
| Impairments and other charges |
OtherAssetImpairmentCharges
|
$13.15B | USD | Annual |
| Impairments and other charges |
OtherAssetImpairmentCharges
|
$356.00M | USD | Annual |
| Impairments and other charges |
OtherAssetImpairmentCharges
|
$3.76B | USD | Annual |
| Gain on formation of Sensia joint venture |
GainLossOnFormationOfJointVenture
|
$247.00M | USD | Annual |
| Gain on sale of WesternGeco marine seismic acquisition business |
GainLossOnSaleOfBusiness
|
$215.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.56B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.59B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.84B | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.01B | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-245.00M | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-260.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$345.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$343.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$405.00M | USD | Annual |
| Pension and other postretirement benefits funding |
PensionAndOtherPostretirementBenefitContributions
|
$133.00M | USD | Annual |
| Pension and other postretirement benefits funding |
PensionAndOtherPostretirementBenefitContributions
|
$25.00M | USD | Annual |
| Pension and other postretirement benefits funding |
PensionAndOtherPostretirementBenefitContributions
|
$83.00M | USD | Annual |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-6.00M | USD | Annual |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$48.00M | USD | Annual |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$56.00M | USD | Annual |
| Decrease (increase) in receivables |
IncreaseDecreaseInReceivables
|
$-142.00M | USD | Annual |
| Decrease (increase) in receivables |
IncreaseDecreaseInReceivables
|
$124.00M | USD | Annual |
| Decrease (increase) in receivables |
IncreaseDecreaseInReceivables
|
$-430.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$314.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$10.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-108.00M | USD | Annual |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$68.00M | USD | Annual |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-121.00M | USD | Annual |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$174.00M | USD | Annual |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-402.00M | USD | Annual |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-22.00M | USD | Annual |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$58.00M | USD | Annual |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-737.00M | USD | Annual |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-161.00M | USD | Annual |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-824.00M | USD | Annual |
| (Decrease) increase in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-103.00M | USD | Annual |
| (Decrease) increase in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$115.00M | USD | Annual |
| (Decrease) increase in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.00M | USD | Annual |
| (Decrease) increase in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-52.00M | USD | Annual |
| (Decrease) increase in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$69.00M | USD | Annual |
| (Decrease) increase in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-28.00M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-98.00M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-245.00M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-119.00M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$5.43B | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$5.66B | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$5.71B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.16B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.11B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.72B | USD | Annual |
| APS investments |
PaymentsToAcquireInvestments
|
$981.00M | USD | Annual |
| APS investments |
PaymentsToAcquireInvestments
|
$1.61B | USD | Annual |
| APS investments |
PaymentsToAcquireInvestments
|
$781.00M | USD | Annual |
| Multiclient seismic data capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-100.00M | USD | Annual |
| Multiclient seismic data capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-276.00M | USD | Annual |
| Multiclient seismic data capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-231.00M | USD | Annual |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$292.00M | USD | Annual |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$23.00M | USD | Annual |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$847.00M | USD | Annual |
| Net proceeds from divestiture and formation of Sensia joint venture |
ProceedsFromDivestitureAndFormationOfJointVenture
|
$586.00M | USD | Annual |
| Proceeds from sale of WesternGeco marine seismic business, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$579.00M | USD | Annual |
| Sale of investments, net |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$317.00M | USD | Annual |
| Sale of investments, net |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$1.94B | USD | Annual |
| Sale of investments, net |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$3.28B | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$217.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$29.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$155.00M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-2.01B | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.04B | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.78B | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$2.77B | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$2.78B | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$2.77B | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$227.00M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$196.00M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$212.00M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.00M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$85.00M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$23.00M | USD | Annual |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$278.00M | USD | Annual |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$969.00M | USD | Annual |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$400.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.00B | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$898.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.37B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$2.86B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$4.80B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$2.96B | USD | Annual |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-85.00M | USD | Annual |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-1.02B | USD | Annual |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-44.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-51.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-63.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$29.00M | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-5.02B | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-3.72B | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-5.03B | USD | Annual |
| Net decrease in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-298.00M | USD | Annual |
| Net decrease in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.15B | USD | Annual |
| Net decrease in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-347.00M | USD | Annual |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$19.00M | USD | Annual |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$2.00M | USD | Annual |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$-19.00M | USD | Annual |
| Cash, beginning of period |
Cash
|
$1.80B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.14B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$2.93B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.43B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.80B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.14B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$2.93B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.43B | USD | Point-in-time |
Stockholders Equity
61 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.38B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.38B | shares | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-1.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.11B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.18B | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-196.00M | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$66.00M | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.00M | USD | Annual |
| Changes in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-11.00M | USD | Annual |
| Changes in unrealized gain on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-8.00M | USD | Annual |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-15.00M | USD | Annual |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$22.00M | USD | Annual |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-22.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-139.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$22.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-358.00M | USD | Annual |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$85.00M | USD | Annual |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$34.00M | USD | Annual |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$23.00M | USD | Annual |
| Shares sold to optionees, less shares exchanged, shares |
StockIssuedDuringPeriodSharesStockOptionsExercisedLessSharesExchanged
|
1.00M | shares | Annual |
| Shares sold to optionees, less shares exchanged, shares |
StockIssuedDuringPeriodSharesStockOptionsExercisedLessSharesExchanged
|
1.00M | shares | Annual |
| Shares sold to optionees, less shares exchanged, shares |
StockIssuedDuringPeriodSharesStockOptionsExercisedLessSharesExchanged
|
1.00M | shares | Annual |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
2.00M | shares | Annual |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
2.00M | shares | Annual |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
1.00M | shares | Annual |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$196.00M | USD | Annual |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$212.00M | USD | Annual |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$227.00M | USD | Annual |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
3.00M | shares | Annual |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
3.00M | shares | Annual |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
6.00M | shares | Annual |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$278.00M | USD | Annual |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$400.00M | USD | Annual |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$969.00M | USD | Annual |
| Stock repurchase program, shares |
TreasuryStockSharesAcquired
|
6.00M | shares | Annual |
| Stock repurchase program, shares |
TreasuryStockSharesAcquired
|
13.00M | shares | Annual |
| Stock repurchase program, shares |
TreasuryStockSharesAcquired
|
7.00M | shares | Annual |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$405.00M | USD | Annual |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$345.00M | USD | Annual |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$343.00M | USD | Annual |
| Dividends declared |
DividendsCash
|
$2.77B | USD | Annual |
| Dividends declared |
DividendsCash
|
$2.77B | USD | Annual |
| Dividends declared |
DividendsCash
|
$2.77B | USD | Annual |
| Stranded tax related to US pension |
TaxCutsAndJobsActOf2017ReclassificationAdjustmentFromAociToRetainedEarningsTaxEffect
|
$-109.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-20.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-62.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-44.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.26B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.38B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.38B | shares | Point-in-time |
Comprehensive Income
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-1.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.11B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.18B | USD | Annual |
| Net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$67.00M | USD | Annual |
| Net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-191.00M | USD | Annual |
| Net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.00M | USD | Annual |
| Unrealized loss arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-8.00M | USD | Annual |
| Unrealized loss arising during the period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-11.00M | USD | Annual |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-16.00M | USD | Annual |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$22.00M | USD | Annual |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-32.00M | USD | Annual |
| Reclassification to net income (loss) of net realized loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.00M | USD | Annual |
| Reclassification to net income (loss) of net realized loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-10.00M | USD | Annual |
| Actuarial gain (loss) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$127.00M | USD | Annual |
| Actuarial gain (loss) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-186.00M | USD | Annual |
| Actuarial gain (loss) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$134.00M | USD | Annual |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-94.00M | USD | Annual |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-187.00M | USD | Annual |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-159.00M | USD | Annual |
| Amortization to net income (loss) of net prior service (credit) cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$80.00M | USD | Annual |
| Amortization to net income (loss) of net prior service (credit) cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-5.00M | USD | Annual |
| Amortization to net income (loss) of net prior service (credit) cost |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-11.00M | USD | Annual |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-15.00M | USD | Annual |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-18.00M | USD | Annual |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-71.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.94B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-9.92B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.14B | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.00M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$39.00M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-8.00M | USD | Annual |
| Comprehensive income (loss) attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$-9.95B | USD | Annual |
| Comprehensive income (loss) attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$1.90B | USD | Annual |
| Comprehensive income (loss) attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$-1.14B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.