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10-Q Filing

SLB LIMITED/NV CIK: 87347 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001564590-21-052182
Period End Date 20210930
Filing Date 20211027
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance slb-10q_20210930_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts on receivable AllowanceForDoubtfulAccountsReceivableCurrent $320.00M USD Point-in-time
Allowance for doubtful accounts on receivable AllowanceForDoubtfulAccountsReceivableCurrent $301.00M USD Point-in-time
Cash Cash $1.22B USD Point-in-time
Cash Cash $1.57B USD Point-in-time
Cash Cash $844.00M USD Point-in-time
Cash Cash $1.14B USD Point-in-time
Short-term investments ShortTermInvestments $2.16B USD Point-in-time
Short-term investments ShortTermInvestments $1.37B USD Point-in-time
Receivables less allowance for doubtful accounts (2021 - $320; 2020 - $301) ReceivablesNetCurrent $5.35B USD Point-in-time
Receivables less allowance for doubtful accounts (2021 - $320; 2020 - $301) ReceivablesNetCurrent $5.25B USD Point-in-time
Inventories InventoryNet $3.35B USD Point-in-time
Inventories InventoryNet $3.30B USD Point-in-time
Other current assets OtherAssetsCurrent $1.31B USD Point-in-time
Other current assets OtherAssetsCurrent $800.00M USD Point-in-time
Current assets total AssetsCurrent $12.39B USD Point-in-time
Current assets total AssetsCurrent $12.92B USD Point-in-time
Investments in Affiliated Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.06B USD Point-in-time
Investments in Affiliated Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.11B USD Point-in-time
Fixed Assets less accumulated depreciation PropertyPlantAndEquipmentNet $6.38B USD Point-in-time
Fixed Assets less accumulated depreciation PropertyPlantAndEquipmentNet $6.83B USD Point-in-time
Goodwill Goodwill $12.99B USD Point-in-time
Goodwill Goodwill $12.98B USD Point-in-time
Intangible Assets FiniteLivedIntangibleAssetsNet $3.27B USD Point-in-time
Intangible Assets FiniteLivedIntangibleAssetsNet $3.46B USD Point-in-time
Other Assets OtherAssetsNoncurrent $4.19B USD Point-in-time
Other Assets OtherAssetsNoncurrent $3.91B USD Point-in-time
Total Assets Assets $42.43B USD Point-in-time
Total Assets Assets $41.04B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $7.62B 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 $907.00M USD Point-in-time
Short-term borrowings and current portion of long-term debt ShortTermBorrowingsAndLongTermDebtCurrent $1.02B 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 $188.00M USD Point-in-time
Current Liabilities Total LiabilitiesCurrent $9.73B USD Point-in-time
Current Liabilities Total LiabilitiesCurrent $10.49B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $14.37B USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $16.04B USD Point-in-time
Postretirement Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.05B USD Point-in-time
Postretirement Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $905.00M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $2.37B USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $2.36B USD Point-in-time
Total Liabilities Liabilities $29.95B USD Point-in-time
Total Liabilities Liabilities $27.37B USD Point-in-time
Common stock CommonStockValue $12.97B USD Point-in-time
Common stock CommonStockValue $12.57B USD Point-in-time
Treasury stock TreasuryStockValue $2.29B USD Point-in-time
Treasury stock TreasuryStockValue $3.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.02B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.88B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.70B USD Point-in-time
Schlumberger stockholders equity StockholdersEquity $12.07B USD Point-in-time
Schlumberger stockholders equity StockholdersEquity $13.36B USD Point-in-time
Noncontrolling interests MinorityInterest $303.00M USD Point-in-time
Noncontrolling interests MinorityInterest $418.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.46B USD Point-in-time
Liabilities and stockholders equity LiabilitiesAndStockholdersEquity $41.04B USD Point-in-time
Liabilities and stockholders equity LiabilitiesAndStockholdersEquity $42.43B USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Total Revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.26B USD 1 Quarter
Total Revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.85B USD 1 Quarter
Total Revenue RevenueFromContractWithCustomerExcludingAssessedTax $18.07B USD 3 Qtrs
Total Revenue RevenueFromContractWithCustomerExcludingAssessedTax $16.70B USD 3 Qtrs
Interest & other income InterestIncomeAndOther $91.00M USD 3 Qtrs
Interest & other income InterestIncomeAndOther $22.00M USD 1 Quarter
Interest & other income InterestIncomeAndOther $56.00M USD 1 Quarter
Interest & other income InterestIncomeAndOther $94.00M USD 3 Qtrs
Research & engineering ResearchAndDevelopmentExpense $140.00M USD 1 Quarter
Research & engineering ResearchAndDevelopmentExpense $452.00M USD 3 Qtrs
Research & engineering ResearchAndDevelopmentExpense $409.00M USD 3 Qtrs
Research & engineering ResearchAndDevelopmentExpense $137.00M USD 1 Quarter
General & administrative GeneralAndAdministrativeExpense $293.00M USD 3 Qtrs
General & administrative GeneralAndAdministrativeExpense $231.00M USD 3 Qtrs
General & administrative GeneralAndAdministrativeExpense $85.00M USD 1 Quarter
General & administrative GeneralAndAdministrativeExpense $80.00M USD 1 Quarter
Impairments & other EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss $350.00M USD 1 Quarter
Impairments & other EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss $12.60B USD 3 Qtrs
Interest InterestExpense $402.00M USD 3 Qtrs
Interest InterestExpense $138.00M USD 1 Quarter
Interest InterestExpense $419.00M USD 3 Qtrs
Interest InterestExpense $130.00M USD 1 Quarter
Income (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-54.00M USD 1 Quarter
Income (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $691.00M USD 1 Quarter
Income (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.62B USD 3 Qtrs
Income (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.77B USD 3 Qtrs
Tax expense (benefit) IncomeTaxExpenseBenefit $19.00M USD 1 Quarter
Tax expense (benefit) IncomeTaxExpenseBenefit $129.00M USD 1 Quarter
Tax expense (benefit) IncomeTaxExpenseBenefit $301.00M USD 3 Qtrs
Tax expense (benefit) IncomeTaxExpenseBenefit $-901.00M USD 3 Qtrs
Net income (loss) ProfitLoss $1.32B USD 3 Qtrs
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.87B USD 3 Qtrs
Net income (loss) ProfitLoss $562.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $24.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $37.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Net income (loss) attributable to Schlumberger NetIncomeLoss $550.00M USD 1 Quarter
Net income (loss) attributable to Schlumberger NetIncomeLoss $-10.89B USD 3 Qtrs
Net income (loss) attributable to Schlumberger NetIncomeLoss $-82.00M USD 1 Quarter
Net income (loss) attributable to Schlumberger NetIncomeLoss $1.28B USD 3 Qtrs
Basic income (loss) per share of Schlumberger EarningsPerShareBasic $-7.84 USD 3 Qtrs
Basic income (loss) per share of Schlumberger EarningsPerShareBasic $0.92 USD 3 Qtrs
Basic income (loss) per share of Schlumberger EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic income (loss) per share of Schlumberger EarningsPerShareBasic $0.39 USD 1 Quarter
Diluted income (loss) per share of Schlumberger EarningsPerShareDiluted $0.90 USD 3 Qtrs
Diluted income (loss) per share of Schlumberger EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted income (loss) per share of Schlumberger EarningsPerShareDiluted $-7.84 USD 3 Qtrs
Diluted income (loss) per share of Schlumberger EarningsPerShareDiluted $0.39 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.39B shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.39B shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.40B shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.40B shares 1 Quarter
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 1.39B shares 3 Qtrs
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 1.42B shares 3 Qtrs
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 1.39B shares 1 Quarter
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 1.42B shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.32B USD 3 Qtrs
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.87B USD 3 Qtrs
Net income (loss) ProfitLoss $562.00M USD 1 Quarter
Impairments and other charges & credits ImpairmentsAndOtherChargesCredits $12.60B USD 3 Qtrs
Impairments and other charges & credits ImpairmentsAndOtherChargesCredits $-47.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.98B USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.59B USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-1.15B USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-33.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $318.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $229.00M 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 $-6.00M USD 3 Qtrs
(Increase) decrease in receivables IncreaseDecreaseInReceivables $97.00M USD 3 Qtrs
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-2.16B USD 3 Qtrs
Decrease (increase) in inventories IncreaseDecreaseInInventories $24.00M USD 3 Qtrs
Decrease (increase) in inventories IncreaseDecreaseInInventories $-54.00M USD 3 Qtrs
Decrease in other current assets IncreaseDecreaseInOtherCurrentAssets $-506.00M USD 3 Qtrs
Decrease in other current assets IncreaseDecreaseInOtherCurrentAssets $-202.00M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherNoncurrentAssets $9.00M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherNoncurrentAssets $-25.00M USD 3 Qtrs
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-660.00M 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 $-124.00M USD 3 Qtrs
Decrease in estimated liability for taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $-261.00M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-14.00M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.00M USD 3 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-13.00M USD 3 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $12.00M USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $2.72B USD 3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $2.07B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $694.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $858.00M USD 3 Qtrs
APS investments PaymentsToAcquireInvestments $305.00M USD 3 Qtrs
APS investments PaymentsToAcquireInvestments $252.00M USD 3 Qtrs
Multiclient seismic data costs capitalized PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities $86.00M USD 3 Qtrs
Multiclient seismic data costs capitalized PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities $21.00M USD 3 Qtrs
Business acquisitions and investments, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $33.00M USD 3 Qtrs
Business acquisitions and investments, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $134.00M USD 3 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $325.00M USD 3 Qtrs
Sale (purchase) of investments, net PaymentsForProceedsFromInvestments1 $-790.00M USD 3 Qtrs
Sale (purchase) of investments, net PaymentsForProceedsFromInvestments1 $1.60B USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $98.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $29.00M USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-2.60B USD 3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-393.00M USD 3 Qtrs
Dividends paid PaymentsOfDividends $1.56B USD 3 Qtrs
Dividends paid PaymentsOfDividends $524.00M USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $137.00M USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $146.00M USD 3 Qtrs
Stock repurchase program PaymentsForRepurchaseOfEquity $26.00M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $5.84B USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $34.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $3.81B USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.08B USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-94.00M USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $96.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-81.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-51.00M USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $631.00M USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-1.60B USD 3 Qtrs
Net increase in cash before translation effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $98.00M USD 3 Qtrs
Net increase in cash before translation effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $722.00M USD 3 Qtrs
Translation effect on cash EffectOfExchangeRateOnCash $3.00M USD 3 Qtrs
Translation effect on cash EffectOfExchangeRateOnCash $-16.00M USD 3 Qtrs
Cash, beginning of period Cash $1.22B USD Point-in-time
Cash, beginning of period Cash $1.57B 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, end of period Cash $1.22B USD Point-in-time
Cash, end of period Cash $1.57B 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
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.18B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.66B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.49B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.06B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.46B USD Point-in-time
Balance, shares SharesOutstanding 1.39B shares Point-in-time
Balance, shares SharesOutstanding 1.40B shares Point-in-time
Net income (loss) ProfitLoss $1.32B USD 3 Qtrs
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.87B USD 3 Qtrs
Net income (loss) ProfitLoss $562.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-198.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $30.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-90.00M USD 1 Quarter
Changes in fair value of cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $43.00M USD 1 Quarter
Changes in fair value of cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-11.00M USD 1 Quarter
Changes in fair value of cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-183.00M USD 3 Qtrs
Changes in fair value of cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $6.00M USD 3 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-46.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-179.00M USD 3 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-78.00M USD 3 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-60.00M USD 1 Quarter
Vesting of restricted stock, shares StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 3.00M shares 3 Qtrs
Shares issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $75.00M USD 1 Quarter
Shares issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $61.00M USD 1 Quarter
Shares issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $137.00M USD 3 Qtrs
Shares issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $146.00M USD 3 Qtrs
Shares issued under employee stock purchase plan, shares StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 8.00M shares 3 Qtrs
Stock repurchase program TreasuryStockValueAcquiredCostMethod $26.00M USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $73.00M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $318.00M USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $229.00M USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $105.00M USD 1 Quarter
Dividends declared DividendsCash $523.00M USD 3 Qtrs
Dividends declared DividendsCash $174.00M USD 1 Quarter
Dividends declared DividendsCash $173.00M USD 1 Quarter
Dividends declared DividendsCash $1.04B USD 3 Qtrs
Deconsolidation of subsidiary DeconsolidationGainOrLossAmount $-123.00M USD 3 Qtrs
Other StockholdersEquityOther $-9.00M USD 1 Quarter
Other StockholdersEquityOther $-6.00M USD 1 Quarter
Other StockholdersEquityOther $-33.00M USD 3 Qtrs
Other StockholdersEquityOther $-50.00M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.18B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.66B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.49B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.06B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.46B USD Point-in-time
Balance, shares SharesOutstanding 1.39B shares Point-in-time
Balance, shares SharesOutstanding 1.40B shares Point-in-time
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.32B USD 3 Qtrs
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $-10.87B USD 3 Qtrs
Net income (loss) ProfitLoss $562.00M USD 1 Quarter
Unrealized net change arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-94.00M USD 1 Quarter
Unrealized net change arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $30.00M USD 1 Quarter
Unrealized net change arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $6.00M USD 3 Qtrs
Unrealized net change arising during the period OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-200.00M USD 3 Qtrs
Net gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-195.00M USD 3 Qtrs
Net gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.00M USD 1 Quarter
Net gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $36.00M USD 1 Quarter
Net gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $13.00M USD 3 Qtrs
Reclassification to net income (loss) of net realized (gain) loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.00M USD 1 Quarter
Reclassification to net income (loss) of net realized (gain) loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $7.00M USD 3 Qtrs
Reclassification to net income (loss) of net realized (gain) loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-12.00M USD 3 Qtrs
Reclassification to net income (loss) of net realized (gain) loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $2.00M USD 1 Quarter
Amortization to net income (loss) of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-150.00M USD 3 Qtrs
Amortization to net income (loss) of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-48.00M USD 1 Quarter
Amortization to net income (loss) of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-202.00M USD 3 Qtrs
Amortization to net income (loss) of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-69.00M USD 1 Quarter
Amortization to net income (loss) of net prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-17.00M USD 3 Qtrs
Amortization to net income (loss) of net prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-13.00M USD 3 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 $-2.00M USD 1 Quarter
Impact of curtailment DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 $-69.00M USD 3 Qtrs
Income taxes on pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.00M USD 3 Qtrs
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 1 Quarter
Other OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest $-4.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $641.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.50B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-11.17B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-78.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $24.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $37.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Schlumberger ComprehensiveIncomeNetOfTax $1.47B USD 3 Qtrs
Comprehensive income (loss) attributable to Schlumberger ComprehensiveIncomeNetOfTax $629.00M USD 1 Quarter
Comprehensive income (loss) attributable to Schlumberger ComprehensiveIncomeNetOfTax $-87.00M USD 1 Quarter
Comprehensive income (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.

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