10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-22-035199 |
| Period End Date | 20220930 |
| Filing Date | 20221026 |
| Fiscal Year | 2022 |
| Fiscal Period | Q3 |
| XBRL Instance | slb-10q_20220930_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
|
$335.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$320.00M | USD | Point-in-time |
| Cash |
Cash
|
$1.76B | USD | Point-in-time |
| Cash |
Cash
|
$2.18B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.38B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.43B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2022 - $335; 2021 - $320) |
ReceivablesNetCurrent
|
$6.65B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2022 - $335; 2021 - $320) |
ReceivablesNetCurrent
|
$5.32B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.27B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.14B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$928.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.21B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$12.65B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$15.61B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.76B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$2.04B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$6.43B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$6.41B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.99B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.99B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$3.21B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$3.04B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$4.28B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$4.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$41.51B | USD | Point-in-time |
| Total Assets |
Assets
|
$44.09B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$9.03B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$8.38B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$879.00M | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$938.00M | 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
|
$899.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$189.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$263.00M | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$11.13B | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$10.36B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$13.29B | USD | Point-in-time |
| Long-term Debt |
LongTermDebtNoncurrent
|
$12.45B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$231.00M | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$233.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$94.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$86.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.25B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.68B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$26.23B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$26.58B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$11.87B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$12.61B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$2.23B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$1.18B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$9.90B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.20B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.57B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.40B | USD | Point-in-time |
| Schlumberger stockholders equity |
StockholdersEquity
|
$15.00B | USD | Point-in-time |
| Schlumberger stockholders equity |
StockholdersEquity
|
$17.20B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$312.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$282.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.51B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.06B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$41.51B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$44.09B | USD | Point-in-time |
Income Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.85B | USD | 1 Quarter |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$16.70B | USD | 3 Qtrs |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.48B | USD | 1 Quarter |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$20.21B | USD | 3 Qtrs |
| Interest & other income |
InterestIncomeAndOther
|
$91.00M | USD | 3 Qtrs |
| Interest & other income |
InterestIncomeAndOther
|
$56.00M | USD | 1 Quarter |
| Interest & other income |
InterestIncomeAndOther
|
$436.00M | USD | 3 Qtrs |
| Interest & other income |
InterestIncomeAndOther
|
$75.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$160.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$409.00M | USD | 3 Qtrs |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$140.00M | USD | 1 Quarter |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$456.00M | USD | 3 Qtrs |
| General & administrative |
GeneralAndAdministrativeExpense
|
$277.00M | USD | 3 Qtrs |
| General & administrative |
GeneralAndAdministrativeExpense
|
$94.00M | USD | 1 Quarter |
| General & administrative |
GeneralAndAdministrativeExpense
|
$231.00M | USD | 3 Qtrs |
| General & administrative |
GeneralAndAdministrativeExpense
|
$80.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$369.00M | USD | 3 Qtrs |
| Interest |
InterestExpense
|
$402.00M | USD | 3 Qtrs |
| Interest |
InterestExpense
|
$122.00M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$130.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.62B | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$691.00M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.13B | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.92B | USD | 3 Qtrs |
| Tax expense |
IncomeTaxExpenseBenefit
|
$215.00M | USD | 1 Quarter |
| Tax expense |
IncomeTaxExpenseBenefit
|
$514.00M | USD | 3 Qtrs |
| Tax expense |
IncomeTaxExpenseBenefit
|
$301.00M | USD | 3 Qtrs |
| Tax expense |
IncomeTaxExpenseBenefit
|
$129.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$562.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$919.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.41B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.32B | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| 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
|
$33.00M | USD | 3 Qtrs |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$2.38B | USD | 3 Qtrs |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$907.00M | USD | 1 Quarter |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$1.28B | USD | 3 Qtrs |
| Net income attributable to Schlumberger |
NetIncomeLoss
|
$550.00M | USD | 1 Quarter |
| Basic income per share of Schlumberger |
EarningsPerShareBasic
|
$0.92 | USD | 3 Qtrs |
| Basic income per share of Schlumberger |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Basic income per share of Schlumberger |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic income per share of Schlumberger |
EarningsPerShareBasic
|
$1.68 | USD | 3 Qtrs |
| Diluted income per share of Schlumberger |
EarningsPerShareDiluted
|
$0.90 | USD | 3 Qtrs |
| Diluted income per share of Schlumberger |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted income per share of Schlumberger |
EarningsPerShareDiluted
|
$1.65 | USD | 3 Qtrs |
| Diluted income per share of Schlumberger |
EarningsPerShareDiluted
|
$0.63 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.40B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.40B | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.41B | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.42B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.44B | shares | 3 Qtrs |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.42B | shares | 3 Qtrs |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.42B | shares | 1 Quarter |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.44B | shares | 1 Quarter |
Cash Flow Statement
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$562.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$919.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.41B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.32B | USD | 3 Qtrs |
| Gain on sale of Liberty shares |
GainLossOnSaleOfLibertyShares
|
$242.00M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
$43.00M | USD | 3 Qtrs |
| Gain on marketable securities |
GainOnSaleOfInvestments
|
$47.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.60B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.59B | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.00M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-33.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$236.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$229.00M | USD | 3 Qtrs |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-6.00M | USD | 3 Qtrs |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$52.00M | USD | 3 Qtrs |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$97.00M | USD | 3 Qtrs |
| Increase in receivables |
IncreaseDecreaseInReceivables
|
$1.30B | USD | 3 Qtrs |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-54.00M | USD | 3 Qtrs |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$849.00M | USD | 3 Qtrs |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$144.00M | USD | 3 Qtrs |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-506.00M | USD | 3 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$40.00M | USD | 3 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$9.00M | USD | 3 Qtrs |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$475.00M | USD | 3 Qtrs |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-660.00M | USD | 3 Qtrs |
| Increase (decrease) in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-124.00M | USD | 3 Qtrs |
| Increase (decrease) in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.00M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$11.00M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-50.00M | USD | 3 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$2.72B | USD | 3 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$2.11B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.05B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$694.00M | USD | 3 Qtrs |
| APS investments |
PaymentsToAcquireInvestments
|
$305.00M | USD | 3 Qtrs |
| APS investments |
PaymentsToAcquireInvestments
|
$420.00M | USD | 3 Qtrs |
| Exploration data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$77.00M | USD | 3 Qtrs |
| Exploration data costs capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$21.00M | USD | 3 Qtrs |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$134.00M | USD | 3 Qtrs |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$45.00M | USD | 3 Qtrs |
| Proceeds from sale of Liberty shares |
ProceedsFromSaleOfLibertyShares
|
$513.00M | USD | 3 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$120.00M | USD | 3 Qtrs |
| (Purchase) sale of short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-790.00M | USD | 3 Qtrs |
| (Purchase) sale of short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$55.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$106.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$29.00M | USD | 3 Qtrs |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-393.00M | USD | 3 Qtrs |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.12B | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$600.00M | 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
|
$142.00M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$29.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$34.00M | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.08B | USD | 3 Qtrs |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-94.00M | USD | 3 Qtrs |
| Net decrease in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-13.00M | USD | 3 Qtrs |
| Taxes paid on net settled stock-based compensation awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$21.00M | USD | 3 Qtrs |
| Taxes paid on net settled stock-based compensation awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$92.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-60.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | 3 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-538.00M | USD | 3 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-1.60B | USD | 3 Qtrs |
| Net increase in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$452.00M | USD | 3 Qtrs |
| Net increase in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$722.00M | USD | 3 Qtrs |
| Translation effect on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-29.00M | USD | 3 Qtrs |
| Translation effect on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.00M | USD | 3 Qtrs |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.76B | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$844.00M | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.18B | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.57B | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.76B | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$844.00M | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.18B | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.57B | USD | Point-in-time |
Stockholders Equity
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.51B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.62B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.06B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.40B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.42B | shares | Point-in-time |
| Net income |
ProfitLoss
|
$562.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$919.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.41B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.32B | USD | 3 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$92.00M | USD | 3 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$30.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$50.00M | USD | 3 Qtrs |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-11.00M | USD | 1 Quarter |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.00M | USD | 3 Qtrs |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$75.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-32.00M | USD | 3 Qtrs |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-179.00M | USD | 3 Qtrs |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-60.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$29.00M | USD | 3 Qtrs |
| Shares sold to optionees, less shares exchanged, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1.00M | shares | 3 Qtrs |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-7.00M | USD | 1 Quarter |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-3.00M | USD | 1 Quarter |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-21.00M | USD | 3 Qtrs |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-92.00M | USD | 3 Qtrs |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
9.00M | shares | 3 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$75.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$78.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$137.00M | USD | 3 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$142.00M | USD | 3 Qtrs |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
5.00M | shares | 3 Qtrs |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$76.00M | USD | 1 Quarter |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$236.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$229.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$73.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$672.00M | USD | 3 Qtrs |
| Dividends declared |
DividendsCash
|
$523.00M | USD | 3 Qtrs |
| Dividends declared |
DividendsCash
|
$174.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$248.00M | USD | 1 Quarter |
| Deconsolidation of subsidiary |
DeconsolidationGainOrLossAmount
|
$-123.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
DividendsPaidToNoncontrollingInterest
|
$4.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$2.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-6.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-29.00M | USD | 3 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.51B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.62B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.06B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.40B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.42B | shares | Point-in-time |
Comprehensive Income
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$562.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$919.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.41B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.32B | USD | 3 Qtrs |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-18.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$6.00M | USD | 3 Qtrs |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$30.00M | USD | 1 Quarter |
| Unrealized net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$92.00M | USD | 3 Qtrs |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-9.00M | USD | 1 Quarter |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-53.00M | USD | 3 Qtrs |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$45.00M | USD | 1 Quarter |
| Net gain (loss) on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$13.00M | USD | 3 Qtrs |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$7.00M | USD | 3 Qtrs |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-103.00M | USD | 3 Qtrs |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$2.00M | USD | 1 Quarter |
| Reclassification to net income of net realized (gain) loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-30.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-202.00M | USD | 3 Qtrs |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-69.00M | USD | 1 Quarter |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-46.00M | USD | 3 Qtrs |
| Amortization to net income of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-16.00M | USD | 1 Quarter |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-6.00M | USD | 1 Quarter |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-6.00M | USD | 1 Quarter |
| Amortization to net income of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-17.00M | USD | 3 Qtrs |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$3.00M | USD | 3 Qtrs |
| 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
|
$1.00M | USD | 1 Quarter |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-6.00M | USD | 3 Qtrs |
| Other |
OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
|
$-4.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$987.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$641.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$37.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$33.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$2.55B | USD | 3 Qtrs |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$1.47B | USD | 3 Qtrs |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$629.00M | USD | 1 Quarter |
| Comprehensive income attributable to Schlumberger |
ComprehensiveIncomeNetOfTax
|
$975.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.