10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-20-017823 |
| Period End Date | 20200331 |
| Filing Date | 20200422 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | slb-10q_20200331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$249.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$255.00M | USD | Point-in-time |
| Cash |
Cash
|
$1.38B | USD | Point-in-time |
| Cash |
Cash
|
$1.43B | USD | Point-in-time |
| Cash |
Cash
|
$1.14B | USD | Point-in-time |
| Cash |
Cash
|
$1.23B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.03B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.97B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2020 - $249; 2019 - $255) |
ReceivablesNetCurrent
|
$7.49B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2020 - $249; 2019 - $255) |
ReceivablesNetCurrent
|
$7.75B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.15B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.13B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.49B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.29B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$15.53B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$16.27B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.51B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.56B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$9.27B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$8.55B | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$568.00M | USD | Point-in-time |
| Multiclient Seismic Data |
MulticlientSeismicData
|
$556.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.92B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.04B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$3.67B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$7.09B | USD | Point-in-time |
| Deferred Taxes |
DeferredTaxAssetsNetNoncurrent
|
$155.00M | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$6.25B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$4.96B | USD | Point-in-time |
| Total Assets |
Assets
|
$48.59B | USD | Point-in-time |
| Total Assets |
Assets
|
$56.31B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$10.17B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$10.66B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.16B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.21B | USD | Point-in-time |
| Short-term borrowings and current portion of long-term debt |
ShortTermBorrowingsAndLongTermDebtCurrent
|
$1.23B | USD | Point-in-time |
| Short-term borrowings and current portion of long-term debt |
ShortTermBorrowingsAndLongTermDebtCurrent
|
$524.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$702.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$704.00M | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$13.26B | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$13.10B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$14.77B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$15.41B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$967.00M | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$936.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredTaxLiabilitiesNoncurrent
|
$491.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.81B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$3.00B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$32.14B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$32.61B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$12.96B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.08B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$3.63B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$3.36B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.68B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$18.75B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.72B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.44B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$15.56B | USD | Point-in-time |
| Schlumberger stockholders' equity |
StockholdersEquity
|
$23.76B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$422.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$416.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.98B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$48.59B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$56.31B | USD | Point-in-time |
Income Statement
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.88B | USD | 1 Quarter |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.46B | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$14.00M | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$39.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$173.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$173.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$127.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$112.00M | USD | 1 Quarter |
| Impairments & other |
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
|
$8.52B | USD | 1 Quarter |
| Interest |
InterestExpense
|
$147.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$136.00M | USD | 1 Quarter |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$509.00M | USD | 1 Quarter |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-8.09B | USD | 1 Quarter |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$79.00M | USD | 1 Quarter |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-721.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-7.37B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Net income (loss) attributable to Schlumberger |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net income (loss) attributable to Schlumberger |
NetIncomeLoss
|
$-7.38B | USD | 1 Quarter |
| Basic earnings (loss) per share of Schlumberger |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Basic earnings (loss) per share of Schlumberger |
EarningsPerShareBasic
|
$-5.32 | USD | 1 Quarter |
| Diluted earnings (loss) per share of Schlumberger |
EarningsPerShareDiluted
|
$-5.32 | USD | 1 Quarter |
| Diluted earnings (loss) per share of Schlumberger |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.40B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | 1 Quarter |
Cash Flow Statement
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-7.37B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Impairments and other charges |
OtherAssetImpairmentCharges
|
$8.52B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$903.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$792.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-781.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-72.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$108.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$108.00M | USD | 1 Quarter |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$10.00M | USD | 1 Quarter |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-3.00M | USD | 1 Quarter |
| Decrease (increase) in receivables |
IncreaseDecreaseInReceivables
|
$280.00M | USD | 1 Quarter |
| Decrease (increase) in receivables |
IncreaseDecreaseInReceivables
|
$-233.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$42.00M | USD | 1 Quarter |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$197.00M | USD | 1 Quarter |
| Decrease (increase) in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$93.00M | USD | 1 Quarter |
| Decrease (increase) in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-15.00M | USD | 1 Quarter |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$7.00M | USD | 1 Quarter |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-2.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-483.00M | USD | 1 Quarter |
| Decrease in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-640.00M | USD | 1 Quarter |
| (Decrease) increase in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$5.00M | USD | 1 Quarter |
| (Decrease) increase in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-48.00M | USD | 1 Quarter |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-37.00M | USD | 1 Quarter |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-42.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-42.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-46.00M | USD | 1 Quarter |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$784.00M | USD | 1 Quarter |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$326.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$413.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$407.00M | USD | 1 Quarter |
| APS investments |
PaymentsToAcquireInvestments
|
$151.00M | USD | 1 Quarter |
| APS investments |
PaymentsToAcquireInvestments
|
$163.00M | USD | 1 Quarter |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-35.00M | USD | 1 Quarter |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$-45.00M | USD | 1 Quarter |
| (Purchase) sale of investments, net |
PaymentsForProceedsFromInvestments1
|
$941.00M | USD | 1 Quarter |
| (Purchase) sale of investments, net |
PaymentsForProceedsFromInvestments1
|
$-420.00M | USD | 1 Quarter |
| Net proceeds from asset divestitures |
ProceedsFromDivestitureOfBusinesses
|
$298.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$41.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$64.00M | USD | 1 Quarter |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-230.00M | USD | 1 Quarter |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.31B | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$692.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$692.00M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$85.00M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$85.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$22.00M | USD | 1 Quarter |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$26.00M | USD | 1 Quarter |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$98.00M | USD | 1 Quarter |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.81B | USD | 1 Quarter |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.48B | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.37B | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$90.00M | USD | 1 Quarter |
| Net increase (decrease) in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-38.00M | USD | 1 Quarter |
| Net increase (decrease) in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$34.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.00M | USD | 1 Quarter |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-297.00M | USD | 1 Quarter |
| NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$777.00M | USD | 1 Quarter |
| Net increase (decrease) in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-201.00M | USD | 1 Quarter |
| Net increase (decrease) in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$249.00M | USD | 1 Quarter |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$-2.00M | USD | 1 Quarter |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$-11.00M | USD | 1 Quarter |
| Cash, beginning of period |
Cash
|
$1.38B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.43B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.14B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.23B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.38B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.43B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.14B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.23B | USD | Point-in-time |
Stockholders Equity
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.98B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-7.37B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$77.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-128.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-202.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-42.00M | USD | 1 Quarter |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$22.00M | USD | 1 Quarter |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
2.00M | shares | 1 Quarter |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$85.00M | USD | 1 Quarter |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$85.00M | USD | 1 Quarter |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
2.00M | shares | 1 Quarter |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$98.00M | USD | 1 Quarter |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$26.00M | USD | 1 Quarter |
| Stock repurchase program, shares |
TreasuryStockSharesAcquired
|
1.00M | shares | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$108.00M | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$108.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$693.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$694.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-11.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-10.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.98B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.52B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.59B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
Comprehensive Income
19 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-7.37B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$77.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-125.00M | USD | 1 Quarter |
| Net loss on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Net loss on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-203.00M | USD | 1 Quarter |
| Reclassification to net income (loss) of net realized loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Reclassification to net income (loss) of net realized loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-51.00M | USD | 1 Quarter |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-24.00M | USD | 1 Quarter |
| Amortization to net income (loss) of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-5.00M | USD | 1 Quarter |
| Amortization to net income (loss) of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-4.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-7.65B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$525.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$516.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$-7.66B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.