10-Q Filing

SLB LIMITED/NV CIK: 87347 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-034137`
Period End Date	20200630
Filing Date	20200729
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	slb-10q_20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 58 Cash Flow Statement 74 Stockholders Equity 52 Comprehensive Income 42

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$312.00M	USD	Point-in-time
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$255.00M	USD	Point-in-time
Cash	`Cash`	$1.46B	USD	Point-in-time
Cash	`Cash`	$1.43B	USD	Point-in-time
Cash	`Cash`	$1.47B	USD	Point-in-time
Cash	`Cash`	$1.14B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.03B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.13B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2020 - $312; 2019 - $255)	`ReceivablesNetCurrent`	$5.81B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2020 - $312; 2019 - $255)	`ReceivablesNetCurrent`	$7.75B	USD	Point-in-time
Inventories	`InventoryNet`	$3.60B	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`	$1.38B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$15.53B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$14.38B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.56B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.48B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$9.27B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$7.73B	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$568.00M	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$356.00M	USD	Point-in-time
Goodwill	`Goodwill`	$16.04B	USD	Point-in-time
Goodwill	`Goodwill`	$12.95B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$3.62B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$7.09B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$4.14B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$6.25B	USD	Point-in-time
Total Assets	`Assets`	$44.67B	USD	Point-in-time
Total Assets	`Assets`	$56.31B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.82B	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`	$1.05B	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$603.00M	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`	$184.00M	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$13.10B	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$11.66B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$14.77B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$16.76B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$967.00M	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$905.00M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$491.00M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$42.00M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.84B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.81B	USD	Point-in-time
Total Liabilities	`Liabilities`	$32.21B	USD	Point-in-time
Total Liabilities	`Liabilities`	$32.14B	USD	Point-in-time
Common stock	`CommonStockValue`	$13.04B	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`	$3.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.75B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.74B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.44B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$12.04B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$23.76B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$416.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$416.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$56.31B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.67B	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.15B	USD	2 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.36B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.81B	USD	2 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.27B	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$33.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$25.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$72.00M	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$39.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$351.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$315.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$142.00M	USD	1 Quarter
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`	$81.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$208.00M	USD	2 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$3.72B	USD	1 Quarter
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.25B	USD	2 Qtrs
Interest	`InterestExpense`	$302.00M	USD	2 Qtrs
Interest	`InterestExpense`	$156.00M	USD	1 Quarter
Interest	`InterestExpense`	$281.00M	USD	2 Qtrs
Interest	`InterestExpense`	$144.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.63B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.72B	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$593.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.10B	USD	2 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$178.00M	USD	2 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-920.00M	USD	2 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$99.00M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-199.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$923.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$494.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.43B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
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 noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-3.43B	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$492.00M	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$913.00M	USD	2 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-10.81B	USD	2 Qtrs
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.66	USD	2 Qtrs
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-2.47	USD	1 Quarter
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-7.79	USD	2 Qtrs
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-2.47	USD	1 Quarter
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.65	USD	2 Qtrs
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-7.79	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.38B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.40B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.40B	shares	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$923.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$494.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.43B	USD	1 Quarter
Impairments and other charges	`OtherAssetImpairmentCharges`	$12.25B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.40B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.84B	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.05B	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-101.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$194.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$213.00M	USD	2 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$26.00M	USD	2 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$581.00M	USD	2 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-1.91B	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$332.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$74.00M	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$57.00M	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-129.00M	USD	2 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-16.00M	USD	2 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$16.00M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-422.00M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.20B	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`	$-184.00M	USD	2 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-39.00M	USD	2 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-42.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-92.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-52.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.59B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$817.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$658.00M	USD	2 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$332.00M	USD	2 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$224.00M	USD	2 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-61.00M	USD	2 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-109.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$17.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$30.00M	USD	2 Qtrs
(Purchase) sale of investments, net	`PaymentsForProceedsFromInvestments1`	$-464.00M	USD	2 Qtrs
(Purchase) sale of investments, net	`PaymentsForProceedsFromInvestments1`	$1.10B	USD	2 Qtrs
Net proceeds from asset divestitures	`ProceedsFromDivestitureOfBusinesses`	$298.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$63.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$85.00M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.86B	USD	2 Qtrs
NET CASH USED IN 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`	$85.00M	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
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$26.00M	USD	2 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$199.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.99B	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`	$3.07B	USD	2 Qtrs
Net increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-22.00M	USD	2 Qtrs
Net increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$73.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-51.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$32.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED) IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$610.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED) IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-531.00M	USD	2 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.00M	USD	2 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$338.00M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$-13.00M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$4.00M	USD	2 Qtrs
Cash, beginning of period	`Cash`	$1.46B	USD	Point-in-time
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`	$1.14B	USD	Point-in-time
Cash, end of period	`Cash`	$1.46B	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`	$1.14B	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	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`	$923.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$494.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.43B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-24.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-226.00M	USD	2 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-32.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	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
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	2.00M	shares	2 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$85.00M	USD	2 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$85.00M	USD	2 Qtrs
Shares issued under employee stock purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	2.00M	shares	2 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$199.00M	USD	2 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$26.00M	USD	2 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$101.00M	USD	1 Quarter
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	1.00M	shares	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$213.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$194.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$86.00M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$105.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$1.39B	USD	2 Qtrs
Dividends declared	`DividendsCash`	$692.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$174.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$868.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-16.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-30.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-21.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-26.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$923.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$494.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.43B	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$39.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-106.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$19.00M	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-37.00M	USD	1 Quarter
Net (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.00M	USD	2 Qtrs
Net (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-28.00M	USD	1 Quarter
Net (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-231.00M	USD	2 Qtrs
Net (loss) gain on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Reclassification to net income (loss) of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.00M	USD	2 Qtrs
Reclassification to net income (loss) of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.00M	USD	1 Quarter
Reclassification to net income (loss) of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.00M	USD	2 Qtrs
Reclassification to net income (loss) of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.00M	USD	1 Quarter
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-88.00M	USD	2 Qtrs
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-37.00M	USD	1 Quarter
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`	$-47.00M	USD	2 Qtrs
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$8.00M	USD	1 Quarter
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$3.00M	USD	2 Qtrs
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-6.00M	USD	2 Qtrs
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-3.00M	USD	1 Quarter
Impact of curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-69.00M	USD	1 Quarter
Impact of curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-69.00M	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`	$10.00M	USD	2 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$14.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.44B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.10B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$477.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$475.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-3.45B	USD	1 Quarter
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$991.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-11.11B	USD	2 Qtrs

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