10-K Filing

SLB LIMITED/NV CIK: 87347 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001564590-21-002477`
Period End Date	20201231
Filing Date	20210127
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	slb-10k_20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 48 Cash Flow Statement 114 Stockholders Equity 58 Comprehensive Income 35

Balance Sheet 76 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`	$241.00M	USD	Point-in-time
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$301.00M	USD	Point-in-time
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$255.00M	USD	Point-in-time
Cash	`Cash`	$844.00M	USD	Point-in-time
Cash	`Cash`	$1.14B	USD	Point-in-time
Cash	`Cash`	$1.43B	USD	Point-in-time
Cash	`Cash`	$1.80B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.16B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.03B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2020 - $301; 2019 - $255)	`ReceivablesNetCurrent`	$7.75B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2020 - $301; 2019 - $255)	`ReceivablesNetCurrent`	$5.25B	USD	Point-in-time
Inventories	`InventoryNet`	$4.13B	USD	Point-in-time
Inventories	`InventoryNet`	$3.35B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.31B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.49B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$15.53B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$12.92B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.56B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.06B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$9.27B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.83B	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$601.00M	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$568.00M	USD	Point-in-time
Multiclient Seismic Data	`MulticlientSeismicData`	$317.00M	USD	Point-in-time
Goodwill	`Goodwill`	$12.98B	USD	Point-in-time
Goodwill	`Goodwill`	$12.97B	USD	Point-in-time
Goodwill	`Goodwill`	$25.00B	USD	Point-in-time
Goodwill	`Goodwill`	$16.04B	USD	Point-in-time
Goodwill	`Goodwill`	$24.93B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$7.09B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$3.46B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$6.25B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$3.88B	USD	Point-in-time
Total Assets	`Assets`	$56.31B	USD	Point-in-time
Total Assets	`Assets`	$70.51B	USD	Point-in-time
Total Assets	`Assets`	$42.43B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.66B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.44B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$1.01B	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`	$524.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$850.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$184.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$702.00M	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$10.49B	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$13.10B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	5.00B	EUR	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$16.04B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$14.77B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.05B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$967.00M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$491.00M	USD	Point-in-time
Deferred Taxes	`DeferredIncomeTaxLiabilitiesNet`	$19.00M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.35B	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`	$29.95B	USD	Point-in-time
Common stock	`CommonStockValue`	$12.97B	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`	$3.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.75B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.88B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.44B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$23.76B	USD	Point-in-time
Schlumberger stockholders' equity	`StockholdersEquity`	$12.07B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$418.00M	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`	$12.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$42.43B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$56.31B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.60B	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.92B	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.81B	USD	Annual
Interest & other income	`InterestIncomeAndOther`	$149.00M	USD	Annual
Interest & other income	`InterestIncomeAndOther`	$163.00M	USD	Annual
Interest & other income	`InterestIncomeAndOther`	$86.00M	USD	Annual
Gains on sales of businesses	`GainLossOnSaleOfBusiness`	$215.00M	USD	Annual
Gains on sales of businesses	`GainLossOnSaleOfBusiness`	$104.00M	USD	Annual
Gains on sales of businesses	`GainLossOnSaleOfBusiness`	$247.00M	USD	Annual
Research & engineering	`ResearchAndDevelopmentExpense`	$717.00M	USD	Annual
Research & engineering	`ResearchAndDevelopmentExpense`	$702.00M	USD	Annual
Research & engineering	`ResearchAndDevelopmentExpense`	$580.00M	USD	Annual
General & administrative	`GeneralAndAdministrativeExpense`	$444.00M	USD	Annual
General & administrative	`GeneralAndAdministrativeExpense`	$365.00M	USD	Annual
General & administrative	`GeneralAndAdministrativeExpense`	$474.00M	USD	Annual
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$356.00M	USD	Annual
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$13.15B	USD	Annual
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.66B	USD	Annual
Interest	`InterestExpense`	$563.00M	USD	Annual
Interest	`InterestExpense`	$609.00M	USD	Annual
Interest	`InterestExpense`	$575.00M	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.62B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.42B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.30B	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-812.00M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$447.00M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-311.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.49B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.18B	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.11B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	Annual
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-10.14B	USD	Annual
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$2.14B	USD	Annual
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-10.52B	USD	Annual
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-7.57	USD	Annual
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$1.54	USD	Annual
Basic earnings (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-7.32	USD	Annual
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-7.57	USD	Annual
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-7.32	USD	Annual
Diluted earnings (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$1.53	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`	$-10.49B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.18B	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.11B	USD	Annual
Impairments and other charges and credits	`OtherAssetImpairmentCharges`	$12.90B	USD	Annual
Impairments and other charges and credits	`OtherAssetImpairmentCharges`	$141.00M	USD	Annual
Impairments and other charges and credits	`OtherAssetImpairmentCharges`	$12.52B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.56B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.57B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.59B	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-245.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.25B	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.01B	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$397.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$345.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$405.00M	USD	Annual
Pension and other postretirement benefits funding	`PensionAndOtherPostretirementBenefitContributions`	$16.00M	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`	$28.00M	USD	Annual
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$48.00M	USD	Annual
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.00M	USD	Annual
Decrease in receivables	`IncreaseDecreaseInReceivables`	$-142.00M	USD	Annual
Decrease in receivables	`IncreaseDecreaseInReceivables`	$-430.00M	USD	Annual
Decrease in receivables	`IncreaseDecreaseInReceivables`	$-2.35B	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$10.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$314.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-86.00M	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-121.00M	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$68.00M	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-267.00M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-22.00M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$58.00M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$25.00M	USD	Annual
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-161.00M	USD	Annual
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.33B	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`	$-201.00M	USD	Annual
(Decrease) increase in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.00M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$19.00M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-52.00M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$69.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-83.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-245.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-98.00M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$5.43B	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$5.71B	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$2.94B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.16B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.72B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.12B	USD	Annual
APS investments	`PaymentsToAcquireInvestments`	$781.00M	USD	Annual
APS investments	`PaymentsToAcquireInvestments`	$303.00M	USD	Annual
APS investments	`PaymentsToAcquireInvestments`	$981.00M	USD	Annual
Multiclient seismic data capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-101.00M	USD	Annual
Multiclient seismic data capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-100.00M	USD	Annual
Multiclient seismic data capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$-231.00M	USD	Annual
Net proceeds from divestitures	`ProceedsFromDivestitureOfBusinesses`	$434.00M	USD	Annual
Net proceeds from divestitures	`ProceedsFromDivestitureOfBusinesses`	$348.00M	USD	Annual
Proceeds from formation of Sensia joint venture	`ProceedsFromFormationOfSensiaJointVenture`	$238.00M	USD	Annual
Proceeds from sale of WesternGeco marine seismic business, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$579.00M	USD	Annual
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$23.00M	USD	Annual
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$292.00M	USD	Annual
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$33.00M	USD	Annual
(Purchase) sale of investments, net	`PaymentsForProceedsFromInvestments1`	$-1.94B	USD	Annual
(Purchase) sale of investments, net	`PaymentsForProceedsFromInvestments1`	$-317.00M	USD	Annual
(Purchase) sale of investments, net	`PaymentsForProceedsFromInvestments1`	$1.14B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$155.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$29.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$93.00M	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-2.01B	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-2.35B	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$2.77B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$2.77B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$1.73B	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$227.00M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$146.00M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$196.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$23.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$34.00M	USD	Annual
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$278.00M	USD	Annual
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$400.00M	USD	Annual
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$26.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.84B	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
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.80B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.86B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.97B	USD	Annual
Net increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-44.00M	USD	Annual
Net increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-85.00M	USD	Annual
Net increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$156.00M	USD	Annual
Repayment of finance lease-related obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$188.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-51.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-63.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-89.00M	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-873.00M	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-3.72B	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-5.02B	USD	Annual
Net decrease in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-282.00M	USD	Annual
Net decrease in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-347.00M	USD	Annual
Net decrease in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-298.00M	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCash`	$2.00M	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCash`	$-11.00M	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCash`	$-19.00M	USD	Annual
Cash, beginning of period	`Cash`	$844.00M	USD	Point-in-time
Cash, beginning of period	`Cash`	$1.14B	USD	Point-in-time
Cash, beginning of period	`Cash`	$1.43B	USD	Point-in-time
Cash, beginning of period	`Cash`	$1.80B	USD	Point-in-time
Cash, end of period	`Cash`	$844.00M	USD	Point-in-time
Cash, end of period	`Cash`	$1.14B	USD	Point-in-time
Cash, end of period	`Cash`	$1.43B	USD	Point-in-time
Cash, end of period	`Cash`	$1.80B	USD	Point-in-time

Stockholders Equity 58 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`	$12.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.38B	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`	1.39B	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$-10.49B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.18B	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.11B	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-232.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-196.00M	USD	Annual
Changes in unrealized gain on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-11.00M	USD	Annual
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-15.00M	USD	Annual
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-36.00M	USD	Annual
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-22.00M	USD	Annual
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$171.00M	USD	Annual
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-139.00M	USD	Annual
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$22.00M	USD	Annual
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.00M	USD	Annual
Shares sold to optionees, less shares exchanged	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.00M	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`	6.00M	shares	Annual
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	2.00M	shares	Annual
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	1.00M	shares	Annual
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	2.00M	shares	Annual
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$227.00M	USD	Annual
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$196.00M	USD	Annual
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$146.00M	USD	Annual
Shares issued under employee stock purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3.00M	shares	Annual
Shares issued under employee stock purchase plan, shares	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	6.00M	shares	Annual
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$26.00M	USD	Annual
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$278.00M	USD	Annual
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$400.00M	USD	Annual
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	1.00M	shares	Annual
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	7.00M	shares	Annual
Stock repurchase program, shares	`TreasuryStockSharesAcquired`	6.00M	shares	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$397.00M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$345.00M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$405.00M	USD	Annual
Dividends declared	`DividendsCash`	$2.77B	USD	Annual
Dividends declared	`DividendsCash`	$1.22B	USD	Annual
Dividends declared	`DividendsCash`	$2.77B	USD	Annual
Stranded tax related to US pension	`TaxCutsAndJobsActOf2017ReclassificationAdjustmentFromAociToRetainedEarningsTaxEffect`	$-109.00M	USD	Annual
Other	`StockholdersEquityOther`	$-64.00M	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`	$12.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.38B	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`	1.39B	shares	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-10.49B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.18B	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.11B	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`	$-239.00M	USD	Annual
Unrealized loss arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-11.00M	USD	Annual
Net loss on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-16.00M	USD	Annual
Net loss on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-32.00M	USD	Annual
Net loss on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-90.00M	USD	Annual
Reclassification to net income (loss) of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-54.00M	USD	Annual
Reclassification to net income (loss) of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-10.00M	USD	Annual
Reclassification to net income (loss) of net realized loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.00M	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`	$-247.00M	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`	$-200.00M	USD	Annual
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-187.00M	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
Amortization to net income (loss) of net prior service (credit) cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-17.00M	USD	Annual
Impact of curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-69.00M	USD	Annual
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-38.00M	USD	Annual
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-71.00M	USD	Annual
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-18.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.93B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.92B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.00M	USD	Annual
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-10.96B	USD	Annual
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$1.90B	USD	Annual
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-9.95B	USD	Annual

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