10-Q Filing

SLB LIMITED/NV CIK: 87347 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-047045`
Period End Date	20200930
Filing Date	20201021
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	slb-10q_20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 60 Cash Flow Statement 75 Stockholders Equity 55 Comprehensive Income 40

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$255.00M	USD	Point-in-time
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$299.00M	USD	Point-in-time
Cash	`Cash`	$1.43B	USD	Point-in-time
Cash	`Cash`	$1.14B	USD	Point-in-time
Cash	`Cash`	$1.18B	USD	Point-in-time
Cash	`Cash`	$1.22B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.62B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.03B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2020 - $299; 2019 - $255)	`ReceivablesNetCurrent`	$7.75B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2020 - $299; 2019 - $255)	`ReceivablesNetCurrent`	$5.55B	USD	Point-in-time
Inventories	`InventoryNet`	$3.54B	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`	$1.28B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$14.21B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$15.53B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.56B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.44B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$9.27B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$7.40B	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$344.00M	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$568.00M	USD	Point-in-time
Goodwill	`Goodwill`	$16.04B	USD	Point-in-time
Goodwill	`Goodwill`	$25.00B	USD	Point-in-time
Goodwill	`Goodwill`	$12.97B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$7.09B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$3.57B	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxAssetsNet`	$33.00M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$6.25B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$4.10B	USD	Point-in-time
Total Assets	`Assets`	$44.07B	USD	Point-in-time
Total Assets	`Assets`	$56.31B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.66B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.20B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$1.21B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$974.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$1.29B	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`	$11.65B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$16.47B	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`	$854.00M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$491.00M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.81B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.72B	USD	Point-in-time
Total Liabilities	`Liabilities`	$32.14B	USD	Point-in-time
Total Liabilities	`Liabilities`	$31.70B	USD	Point-in-time
Common stock	`CommonStockValue`	$12.92B	USD	Point-in-time
Common stock	`CommonStockValue`	$13.08B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$3.06B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$3.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.75B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.44B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.74B	USD	Point-in-time
Schlumberger stockholders equity	`StockholdersEquity`	$11.94B	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`	$428.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$56.31B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.07B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.07B	USD	3 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.26B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.54B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.69B	USD	3 Qtrs
Interest & other income	`InterestIncomeAndOther`	$21.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$94.00M	USD	3 Qtrs
Interest & other income	`InterestIncomeAndOther`	$61.00M	USD	3 Qtrs
Interest & other income	`InterestIncomeAndOther`	$22.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$452.00M	USD	3 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$137.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$176.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$527.00M	USD	3 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$120.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$85.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$293.00M	USD	3 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$345.00M	USD	3 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.60B	USD	3 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$350.00M	USD	1 Quarter
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.69B	USD	3 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.69B	USD	1 Quarter
Interest	`InterestExpense`	$462.00M	USD	3 Qtrs
Interest	`InterestExpense`	$160.00M	USD	1 Quarter
Interest	`InterestExpense`	$419.00M	USD	3 Qtrs
Interest	`InterestExpense`	$138.00M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.77B	USD	3 Qtrs
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.00M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.87B	USD	3 Qtrs
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.97B	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-420.00M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$19.00M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-901.00M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-598.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.87B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-73.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.37B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Net loss attributable to Schlumberger	`NetIncomeLoss`	$-11.38B	USD	1 Quarter
Net loss attributable to Schlumberger	`NetIncomeLoss`	$-10.89B	USD	3 Qtrs
Net loss attributable to Schlumberger	`NetIncomeLoss`	$-82.00M	USD	1 Quarter
Net loss attributable to Schlumberger	`NetIncomeLoss`	$-10.47B	USD	3 Qtrs
Basic loss per share of Schlumberger	`EarningsPerShareBasic`	$-8.22	USD	1 Quarter
Basic loss per share of Schlumberger	`EarningsPerShareBasic`	$-7.84	USD	3 Qtrs
Basic loss per share of Schlumberger	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic loss per share of Schlumberger	`EarningsPerShareBasic`	$-7.56	USD	3 Qtrs
Diluted loss per share of Schlumberger	`EarningsPerShareDiluted`	$-7.84	USD	3 Qtrs
Diluted loss per share of Schlumberger	`EarningsPerShareDiluted`	$-8.22	USD	1 Quarter
Diluted loss per share of Schlumberger	`EarningsPerShareDiluted`	$-7.56	USD	3 Qtrs
Diluted loss per share of Schlumberger	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
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	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	3 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	3 Qtrs

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.87B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-73.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.37B	USD	1 Quarter
Impairments and other charges	`OtherAssetImpairmentCharges`	$12.69B	USD	3 Qtrs
Impairments and other charges	`OtherAssetImpairmentCharges`	$12.60B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.74B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98B	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-833.00M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.15B	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$329.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$318.00M	USD	3 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$18.00M	USD	3 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.00M	USD	3 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$429.00M	USD	3 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-2.16B	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$24.00M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$400.00M	USD	3 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-202.00M	USD	3 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$127.00M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.00M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-25.00M	USD	3 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-266.00M	USD	3 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.90B	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`	$-261.00M	USD	3 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-19.00M	USD	3 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-14.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-69.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.00M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$2.07B	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$3.18B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$858.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.23B	USD	3 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$526.00M	USD	3 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$252.00M	USD	3 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-181.00M	USD	3 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-86.00M	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`	$33.00M	USD	3 Qtrs
(Purchase) sale of investments, net	`PaymentsForProceedsFromInvestments1`	$1.60B	USD	3 Qtrs
(Purchase) sale of investments, net	`PaymentsForProceedsFromInvestments1`	$-238.00M	USD	3 Qtrs
Net proceeds from divestitures	`ProceedsFromDivestitureOfBusinesses`	$325.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$88.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$98.00M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.81B	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-2.60B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$1.56B	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`	$146.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$23.00M	USD	3 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$26.00M	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`	$5.84B	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.81B	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.40B	USD	3 Qtrs
Net increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$96.00M	USD	3 Qtrs
Net increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-44.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-51.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.00M	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$631.00M	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-1.62B	USD	3 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.00M	USD	3 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-250.00M	USD	3 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$-16.00M	USD	3 Qtrs
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`	$1.18B	USD	Point-in-time
Cash, beginning of period	`Cash`	$1.22B	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`	$1.18B	USD	Point-in-time
Cash, end of period	`Cash`	$1.22B	USD	Point-in-time

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time
Net loss	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.87B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-73.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.37B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-90.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-198.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-183.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$43.00M	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`	$-24.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-78.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-46.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-59.00M	USD	3 Qtrs
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.00M	USD	3 Qtrs
Vesting of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$111.00M	USD	1 Quarter
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	2.00M	shares	3 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$146.00M	USD	3 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$196.00M	USD	3 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$61.00M	USD	1 Quarter
Shares issued under employee stock purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	6.00M	shares	3 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$79.00M	USD	1 Quarter
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$26.00M	USD	3 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$278.00M	USD	3 Qtrs
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	1.00M	shares	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$105.00M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$318.00M	USD	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$329.00M	USD	3 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$135.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$2.08B	USD	3 Qtrs
Dividends declared	`DividendsCash`	$1.04B	USD	3 Qtrs
Dividends declared	`DividendsCash`	$692.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$173.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-51.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-6.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-33.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-19.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.27B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.45B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.87B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-73.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.37B	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-200.00M	USD	3 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-21.00M	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.00M	USD	3 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-94.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-195.00M	USD	3 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-31.00M	USD	3 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$36.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-27.00M	USD	1 Quarter
Reclassification to net income of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.00M	USD	1 Quarter
Reclassification to net income of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-12.00M	USD	3 Qtrs
Reclassification to net income of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.00M	USD	3 Qtrs
Reclassification to net income of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.00M	USD	1 Quarter
Amortization to net loss of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-70.00M	USD	3 Qtrs
Amortization to net loss of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-150.00M	USD	3 Qtrs
Amortization to net loss of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-48.00M	USD	1 Quarter
Amortization to net loss of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-23.00M	USD	1 Quarter
Amortization to net loss of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-13.00M	USD	3 Qtrs
Amortization to net loss of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-8.00M	USD	3 Qtrs
Amortization to net loss of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	USD	1 Quarter
Amortization to net loss of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	USD	1 Quarter
Impact of curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-69.00M	USD	3 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$10.00M	USD	3 Qtrs
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.17B	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.40B	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-78.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.40B	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Comprehensive loss attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-10.42B	USD	3 Qtrs
Comprehensive loss attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-11.41B	USD	1 Quarter
Comprehensive loss attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-87.00M	USD	1 Quarter
Comprehensive loss attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-11.20B	USD	3 Qtrs

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