10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-22-015889 |
| Period End Date | 20220331 |
| Filing Date | 20220427 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | slb-10q_20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$319.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$319.00M | USD | Point-in-time |
| Cash |
Cash
|
$1.76B | USD | Point-in-time |
| Cash |
Cash
|
$1.60B | USD | Point-in-time |
| Cash |
Cash
|
$1.27B | USD | Point-in-time |
| Cash |
Cash
|
$844.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.38B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.05B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2022 - $319; 2021 - $319) |
ReceivablesNetCurrent
|
$5.71B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2022 - $319; 2021 - $319) |
ReceivablesNetCurrent
|
$5.32B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.72B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.27B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$928.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.17B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$12.65B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$13.25B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$2.04B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.96B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$6.35B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$6.43B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.99B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.98B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$3.16B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$3.21B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$4.18B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$4.27B | USD | Point-in-time |
| Total Assets |
Assets
|
$41.51B | USD | Point-in-time |
| Total Assets |
Assets
|
$41.97B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$8.38B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$8.64B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$940.00M | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$879.00M | USD | Point-in-time |
| Short-term borrowings and current portion of long-term debt |
ShortTermBorrowingsAndLongTermDebtCurrent
|
$909.00M | USD | Point-in-time |
| Short-term borrowings and current portion of long-term debt |
ShortTermBorrowingsAndLongTermDebtCurrent
|
$923.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$195.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$189.00M | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$10.70B | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$10.36B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$13.16B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$13.29B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$232.00M | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$231.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$77.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$94.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.25B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.16B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$26.33B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$26.23B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$11.96B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$12.61B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$1.50B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$2.23B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.20B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.53B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.64B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.57B | USD | Point-in-time |
| Schlumberger stockholders equity |
StockholdersEquity
|
$15.00B | USD | Point-in-time |
| Schlumberger stockholders equity |
StockholdersEquity
|
$15.35B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$292.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$282.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.64B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$41.51B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$41.97B | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.22B | USD | 1 Quarter |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.96B | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$19.00M | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$50.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$141.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$135.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$81.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$97.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$123.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$136.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$386.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$638.00M | USD | 1 Quarter |
| Tax expense |
IncomeTaxExpenseBenefit
|
$118.00M | USD | 1 Quarter |
| Tax expense |
IncomeTaxExpenseBenefit
|
$74.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$520.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$510.00M | USD | 1 Quarter |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$299.00M | USD | 1 Quarter |
| Basic income per share of Schlumberger |
EarningsPerShareBasic
|
$0.36 | USD | 1 Quarter |
| Basic income per share of Schlumberger |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Diluted income per share of Schlumberger |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Diluted income per share of Schlumberger |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.41B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.40B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.43B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.42B | shares | 1 Quarter |
Cash Flow Statement
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$520.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$533.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$532.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-29.00M | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-14.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$89.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$84.00M | USD | 1 Quarter |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-6.00M | USD | 1 Quarter |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$13.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$16.00M | USD | 1 Quarter |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$404.00M | USD | 1 Quarter |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-49.00M | USD | 1 Quarter |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$464.00M | USD | 1 Quarter |
| Increase in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$177.00M | USD | 1 Quarter |
| Increase in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$17.00M | USD | 1 Quarter |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$25.00M | USD | 1 Quarter |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-11.00M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$89.00M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-438.00M | USD | 1 Quarter |
| Increase (decrease) in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-33.00M | USD | 1 Quarter |
| Increase (decrease) in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$8.00M | USD | 1 Quarter |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-5.00M | USD | 1 Quarter |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-18.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$25.00M | USD | 1 Quarter |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$429.00M | USD | 1 Quarter |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$131.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$304.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$178.00M | USD | 1 Quarter |
| APS investments |
PaymentsToAcquireInvestments
|
$168.00M | USD | 1 Quarter |
| APS investments |
PaymentsToAcquireInvestments
|
$85.00M | USD | 1 Quarter |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$40.00M | USD | 1 Quarter |
| Multiclient seismic data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$7.00M | USD | 1 Quarter |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$13.00M | USD | 1 Quarter |
| Proceeds from sale of Liberty shares |
ProceedsFromSaleOfLibertyShares
|
$84.00M | USD | 1 Quarter |
| Sale of investments, net |
ProceedsFromInvestments1
|
$-520.00M | USD | 1 Quarter |
| Sale of investments, net |
ProceedsFromInvestments1
|
$-336.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$23.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$26.00M | USD | 1 Quarter |
| NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$211.00M | USD | 1 Quarter |
| NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-115.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$174.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$175.00M | USD | 1 Quarter |
| Taxes paid on net settled stock-based compensation awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$18.00M | USD | 1 Quarter |
| Taxes paid on net settled stock-based compensation awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$81.00M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$62.00M | USD | 1 Quarter |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$64.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$7.00M | USD | 1 Quarter |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$134.00M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$98.00M | USD | 1 Quarter |
| Net increase (decrease) in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-101.00M | USD | 1 Quarter |
| Net increase (decrease) in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$16.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-17.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-212.00M | USD | 1 Quarter |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-170.00M | USD | 1 Quarter |
| Net (decrease) increase in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-154.00M | USD | 1 Quarter |
| Net (decrease) increase in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$428.00M | USD | 1 Quarter |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$-3.00M | USD | 1 Quarter |
| Translation effect on cash |
EffectOfExchangeRateOnCash
|
$-4.00M | USD | 1 Quarter |
| Cash, beginning of period |
Cash
|
$1.76B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.60B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$1.27B | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$844.00M | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.76B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.60B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$1.27B | USD | Point-in-time |
| Cash, end of period |
Cash
|
$844.00M | USD | Point-in-time |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.97B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.64B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.40B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.41B | shares | Point-in-time |
| Net income |
ProfitLoss
|
$520.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-106.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$26.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$148.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-58.00M | USD | 1 Quarter |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.00M | USD | 1 Quarter |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-18.00M | USD | 1 Quarter |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-81.00M | USD | 1 Quarter |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
8.00M | shares | 1 Quarter |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$64.00M | USD | 1 Quarter |
| Shares issued under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$62.00M | USD | 1 Quarter |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
2.00M | shares | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$84.00M | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$89.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$177.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$175.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$1.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.97B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.64B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.40B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.41B | shares | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$520.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$14.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-106.00M | USD | 1 Quarter |
| Net gain on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$9.00M | USD | 1 Quarter |
| Net gain on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$150.00M | USD | 1 Quarter |
| Reclassification to net income of net realized loss (income) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$2.00M | USD | 1 Quarter |
| Reclassification to net income of net realized loss (income) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-17.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-63.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-16.00M | USD | 1 Quarter |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-5.00M | USD | 1 Quarter |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-5.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$451.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$532.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$519.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$441.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.