10-Q Filing

SLB LIMITED/NV CIK: 87347 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001564590-21-038547`
Period End Date	20210630
Filing Date	20210728
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	slb-10q_20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 58 Cash Flow Statement 73 Stockholders Equity 51 Comprehensive Income 44

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$314.00M	USD	Point-in-time
Allowance for doubtful accounts on receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$301.00M	USD	Point-in-time
Cash	`Cash`	$1.44B	USD	Point-in-time
Cash	`Cash`	$844.00M	USD	Point-in-time
Cash	`Cash`	$1.14B	USD	Point-in-time
Cash	`Cash`	$1.46B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.16B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.24B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2021 - $314; 2020 - $301)	`ReceivablesNetCurrent`	$5.35B	USD	Point-in-time
Receivables less allowance for doubtful accounts (2021 - $314; 2020 - $301)	`ReceivablesNetCurrent`	$5.25B	USD	Point-in-time
Inventories	`InventoryNet`	$3.35B	USD	Point-in-time
Inventories	`InventoryNet`	$3.27B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.31B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$781.00M	USD	Point-in-time
Current assets total	`AssetsCurrent`	$12.08B	USD	Point-in-time
Current assets total	`AssetsCurrent`	$12.92B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.04B	USD	Point-in-time
Investments in Affiliated Companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.06B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.83B	USD	Point-in-time
Fixed Assets less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.47B	USD	Point-in-time
Goodwill	`Goodwill`	$12.99B	USD	Point-in-time
Goodwill	`Goodwill`	$12.98B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$3.46B	USD	Point-in-time
Intangible Assets	`FiniteLivedIntangibleAssetsNet`	$3.31B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$4.03B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$4.19B	USD	Point-in-time
Total Assets	`Assets`	$40.91B	USD	Point-in-time
Total Assets	`Assets`	$42.43B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.44B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.63B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$1.01B	USD	Point-in-time
Estimated liability for taxes on income	`AccruedIncomeTaxesCurrent`	$924.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$36.00M	USD	Point-in-time
Short-term borrowings and current portion of long-term debt	`ShortTermBorrowingsAndLongTermDebtCurrent`	$850.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$189.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$184.00M	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$10.49B	USD	Point-in-time
Current Liabilities Total	`LiabilitiesCurrent`	$8.78B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$15.69B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$16.04B	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$956.00M	USD	Point-in-time
Postretirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.05B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.37B	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$2.42B	USD	Point-in-time
Total Liabilities	`Liabilities`	$29.95B	USD	Point-in-time
Total Liabilities	`Liabilities`	$27.85B	USD	Point-in-time
Common stock	`CommonStockValue`	$12.97B	USD	Point-in-time
Common stock	`CommonStockValue`	$12.73B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$2.59B	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`	$7.40B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.88B	USD	Point-in-time
Schlumberger stockholders equity	`StockholdersEquity`	$12.07B	USD	Point-in-time
Schlumberger stockholders equity	`StockholdersEquity`	$12.76B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$297.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$418.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.49B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$42.43B	USD	Point-in-time
Liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$40.91B	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.36B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.81B	USD	2 Qtrs
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.63B	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.86B	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$35.00M	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$72.00M	USD	2 Qtrs
Interest & other income	`InterestIncomeAndOther`	$33.00M	USD	1 Quarter
Interest & other income	`InterestIncomeAndOther`	$16.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$134.00M	USD	1 Quarter
Research & engineering	`ResearchAndDevelopmentExpense`	$268.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$315.00M	USD	2 Qtrs
Research & engineering	`ResearchAndDevelopmentExpense`	$142.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$81.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$70.00M	USD	1 Quarter
General & administrative	`GeneralAndAdministrativeExpense`	$208.00M	USD	2 Qtrs
General & administrative	`GeneralAndAdministrativeExpense`	$150.00M	USD	2 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$12.25B	USD	2 Qtrs
Impairments & other	`EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss`	$3.72B	USD	1 Quarter
Interest	`InterestExpense`	$144.00M	USD	1 Quarter
Interest	`InterestExpense`	$281.00M	USD	2 Qtrs
Interest	`InterestExpense`	$136.00M	USD	1 Quarter
Interest	`InterestExpense`	$272.00M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.72B	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.63B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$928.00M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$542.00M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$99.00M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-920.00M	USD	2 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-199.00M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$173.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$755.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.43B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-10.81B	USD	2 Qtrs
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$431.00M	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$-3.43B	USD	1 Quarter
Net income (loss) attributable to Schlumberger	`NetIncomeLoss`	$730.00M	USD	2 Qtrs
Basic income (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-2.47	USD	1 Quarter
Basic income (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.52	USD	2 Qtrs
Basic income (loss) per share of Schlumberger	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic income (loss) per share of Schlumberger	`EarningsPerShareBasic`	$-7.79	USD	2 Qtrs
Diluted income (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-7.79	USD	2 Qtrs
Diluted income (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.51	USD	2 Qtrs
Diluted income (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$-2.47	USD	1 Quarter
Diluted income (loss) per share of Schlumberger	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.40B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.40B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.42B	shares	1 Quarter
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.42B	shares	2 Qtrs
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	1 Quarter

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$755.00M	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`	$1.06B	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.00M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.05B	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$213.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$156.00M	USD	2 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$26.00M	USD	2 Qtrs
Earnings of equity method investments, less dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$15.00M	USD	2 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$114.00M	USD	2 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$-1.91B	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$74.00M	USD	2 Qtrs
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-86.00M	USD	2 Qtrs
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-129.00M	USD	2 Qtrs
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-538.00M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-16.00M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$28.00M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.20B	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-700.00M	USD	2 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-91.00M	USD	2 Qtrs
Decrease in estimated liability for taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-184.00M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.00M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-42.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-9.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-52.00M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.65B	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.59B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$421.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$658.00M	USD	2 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$224.00M	USD	2 Qtrs
APS investments	`PaymentsToAcquireInvestments`	$188.00M	USD	2 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$61.00M	USD	2 Qtrs
Multiclient seismic data costs capitalized	`PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities`	$12.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$30.00M	USD	2 Qtrs
Business acquisitions and investments, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$35.00M	USD	2 Qtrs
Net proceeds from divestitures	`ProceedsFromDivestitureOfBusinesses`	$298.00M	USD	2 Qtrs
Sale (purchase) of investments, net	`PaymentsForProceedsFromInvestments1`	$1.10B	USD	2 Qtrs
Sale (purchase) of investments, net	`PaymentsForProceedsFromInvestments1`	$-921.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$85.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$39.00M	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.86B	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$226.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$349.00M	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`	$62.00M	USD	2 Qtrs
Stock repurchase program	`PaymentsForRepurchaseOfEquity`	$26.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.99B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$34.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.07B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$887.00M	USD	2 Qtrs
Net (decrease) increase in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$73.00M	USD	2 Qtrs
Net (decrease) increase in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-83.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-51.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-59.00M	USD	2 Qtrs
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-1.28B	USD	2 Qtrs
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$610.00M	USD	2 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$593.00M	USD	2 Qtrs
Net increase in cash before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$338.00M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$2.00M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCash`	$-13.00M	USD	2 Qtrs
Cash, beginning of period	`Cash`	$1.44B	USD	Point-in-time
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`	$1.46B	USD	Point-in-time
Cash, end of period	`Cash`	$1.44B	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`	$1.46B	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.49B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.40B	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$755.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.43B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.00M	USD	2 Qtrs
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`	$17.00M	USD	2 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-131.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-226.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-32.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-119.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-61.00M	USD	1 Quarter
Vesting of restricted stock, shares	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	2.00M	shares	2 Qtrs
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$62.00M	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`	4.00M	shares	2 Qtrs
Stock repurchase program	`TreasuryStockValueAcquiredCostMethod`	$26.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$156.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$213.00M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$72.00M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$105.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$174.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$868.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$349.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$174.00M	USD	1 Quarter
Deconsolidation of subsidiary	`DeconsolidationGainOrLossAmount`	$-123.00M	USD	2 Qtrs
Deconsolidation of subsidiary	`DeconsolidationGainOrLossAmount`	$-123.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-41.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-16.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-23.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-26.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.49B	USD	Point-in-time
Balance, shares	`SharesOutstanding`	1.39B	shares	Point-in-time
Balance, shares	`SharesOutstanding`	1.40B	shares	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$443.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.80B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$755.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.43B	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-106.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.00M	USD	2 Qtrs
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-38.00M	USD	1 Quarter
Unrealized net change arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$19.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-231.00M	USD	2 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$22.00M	USD	2 Qtrs
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-128.00M	USD	1 Quarter
Net gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-28.00M	USD	1 Quarter
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$5.00M	USD	2 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$3.00M	USD	1 Quarter
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.00M	USD	2 Qtrs
Reclassification to net income (loss) of net realized (gain) loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.00M	USD	1 Quarter
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-50.00M	USD	1 Quarter
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-101.00M	USD	2 Qtrs
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-133.00M	USD	2 Qtrs
Amortization to net income (loss) of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-70.00M	USD	1 Quarter
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-5.00M	USD	1 Quarter
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-10.00M	USD	2 Qtrs
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-6.00M	USD	1 Quarter
Amortization to net income (loss) of net prior service credit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-11.00M	USD	2 Qtrs
Impact of curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-69.00M	USD	2 Qtrs
Impact of curtailment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	$-69.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	1 Quarter
Income taxes on pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	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`	$10.00M	USD	2 Qtrs
Other	`OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$331.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.10B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.44B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$863.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-3.45B	USD	1 Quarter
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$838.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$-11.11B	USD	2 Qtrs
Comprehensive income (loss) attributable to Schlumberger	`ComprehensiveIncomeNetOfTax`	$319.00M	USD	1 Quarter

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