10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-23-000762 |
| Period End Date | 20221231 |
| Filing Date | 20230125 |
| Fiscal Year | 2022 |
| Fiscal Period | FY |
| XBRL Instance | slb-10k_20221231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$255.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$340.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$319.00M | USD | Point-in-time |
| Allowance for doubtful accounts on receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$301.00M | USD | Point-in-time |
| Cash |
Cash
|
$1.66B | USD | Point-in-time |
| Cash |
Cash
|
$1.76B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.24B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.38B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2022 - $340; 2021 - $319) |
ReceivablesNetCurrent
|
$5.32B | USD | Point-in-time |
| Receivables less allowance for doubtful accounts (2022 - $340; 2021 - $319) |
ReceivablesNetCurrent
|
$7.03B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.27B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.00B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.08B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$928.00M | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$12.65B | USD | Point-in-time |
| Current assets total |
AssetsCurrent
|
$15.00B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$2.04B | USD | Point-in-time |
| Investments in Affiliated Companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.58B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$6.43B | USD | Point-in-time |
| Fixed Assets less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$6.61B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.99B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.98B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$3.21B | USD | Point-in-time |
| Intangible Assets |
FiniteLivedIntangibleAssetsNet
|
$2.99B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$3.97B | USD | Point-in-time |
| Other Assets |
OtherAssetsNoncurrent
|
$4.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$42.43B | USD | Point-in-time |
| Total Assets |
Assets
|
$41.51B | USD | Point-in-time |
| Total Assets |
Assets
|
$43.13B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$8.38B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$9.12B | USD | Point-in-time |
| Estimated liability for taxes on income |
AccruedIncomeTaxesCurrent
|
$1.00B | 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
|
$1.63B | USD | Point-in-time |
| Short-term borrowings and current portion of long-term debt |
ShortTermBorrowingsAndLongTermDebtCurrent
|
$909.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$263.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$189.00M | USD | Point-in-time |
| Current Liabilities Total |
LiabilitiesCurrent
|
$12.02B | 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
|
$10.59B | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$165.00M | USD | Point-in-time |
| Postretirement Benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$231.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$94.00M | USD | Point-in-time |
| Deferred Taxes |
DeferredIncomeTaxLiabilitiesNet
|
$61.00M | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.31B | USD | Point-in-time |
| Other Liabilities |
OtherLiabilitiesNoncurrent
|
$2.25B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$26.23B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$25.15B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$12.61B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$11.84B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$2.23B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$1.02B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.72B | 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
|
$-4.88B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.85B | USD | Point-in-time |
| SLB stockholders' equity |
StockholdersEquity
|
$15.00B | USD | Point-in-time |
| SLB stockholders' equity |
StockholdersEquity
|
$17.68B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$282.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$304.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.99B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$43.13B | USD | Point-in-time |
| Liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$41.51B | USD | Point-in-time |
Income Statement
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$23.60B | USD | Annual |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$22.93B | USD | Annual |
| Total Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$28.09B | USD | Annual |
| Interest & other income, net |
InterestIncomeAndOther
|
$148.00M | USD | Annual |
| Interest & other income, net |
InterestIncomeAndOther
|
$267.00M | USD | Annual |
| Interest & other income, net |
InterestIncomeAndOther
|
$610.00M | USD | Annual |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$580.00M | USD | Annual |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$634.00M | USD | Annual |
| Research & engineering |
ResearchAndDevelopmentExpense
|
$554.00M | USD | Annual |
| General & administrative |
GeneralAndAdministrativeExpense
|
$365.00M | USD | Annual |
| General & administrative |
GeneralAndAdministrativeExpense
|
$376.00M | USD | Annual |
| General & administrative |
GeneralAndAdministrativeExpense
|
$339.00M | USD | Annual |
| Impairments & other |
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
|
$12.66B | USD | Annual |
| Interest |
InterestExpense
|
$490.00M | USD | Annual |
| Interest |
InterestExpense
|
$539.00M | USD | Annual |
| Interest |
InterestExpense
|
$563.00M | USD | Annual |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-11.30B | USD | Annual |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.37B | USD | Annual |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.27B | USD | Annual |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$446.00M | USD | Annual |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$779.00M | USD | Annual |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-812.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.93B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.49B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$3.49B | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$47.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$51.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Net income (loss) attributable to SLB |
NetIncomeLoss
|
$-10.52B | USD | Annual |
| Net income (loss) attributable to SLB |
NetIncomeLoss
|
$3.44B | USD | Annual |
| Net income (loss) attributable to SLB |
NetIncomeLoss
|
$1.88B | USD | Annual |
| Basic earnings (loss) per share of SLB |
EarningsPerShareBasic
|
$1.34 | USD | Annual |
| Basic earnings (loss) per share of SLB |
EarningsPerShareBasic
|
$-7.57 | USD | Annual |
| Basic earnings (loss) per share of SLB |
EarningsPerShareBasic
|
$2.43 | USD | Annual |
| Diluted earnings (loss) per share of SLB |
EarningsPerShareDiluted
|
$-7.57 | USD | Annual |
| Diluted earnings (loss) per share of SLB |
EarningsPerShareDiluted
|
$1.32 | USD | Annual |
| Diluted earnings (loss) per share of SLB |
EarningsPerShareDiluted
|
$2.39 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.39B | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.40B | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.42B | shares | Annual |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.43B | shares | Annual |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.39B | shares | Annual |
| Assuming dilution |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.44B | shares | Annual |
Cash Flow Statement
113 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$1.93B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.49B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$3.49B | USD | Annual |
| Impairments and other charges and credits |
ImpairmentsAndOtherChargesCredits
|
$12.52B | USD | Annual |
| Impairments and other charges and credits |
ImpairmentsAndOtherChargesCredits
|
$-347.00M | USD | Annual |
| Impairments and other charges and credits |
ImpairmentsAndOtherChargesCredits
|
$-65.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.57B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.12B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.15B | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-31.00M | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.25B | USD | Annual |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-39.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$313.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$397.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$324.00M | USD | Annual |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$96.00M | USD | Annual |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$28.00M | USD | Annual |
| Earnings of equity method investments, less dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-10.00M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInReceivables
|
$-2.35B | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInReceivables
|
$36.00M | USD | Annual |
| (Increase) decrease in receivables |
IncreaseDecreaseInReceivables
|
$1.73B | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$737.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-75.00M | USD | Annual |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$-86.00M | USD | Annual |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$44.00M | USD | Annual |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-267.00M | USD | Annual |
| (Increase) decrease in other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-387.00M | USD | Annual |
| Increase in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$2.00M | USD | Annual |
| Increase in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$45.00M | USD | Annual |
| Increase in other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$25.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-3.33B | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$704.00M | USD | Annual |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$160.00M | USD | Annual |
| Increase (decrease) in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-201.00M | USD | Annual |
| Increase (decrease) in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-154.00M | USD | Annual |
| Increase (decrease) in estimated liability for taxes on income |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$96.00M | USD | Annual |
| Increase (decrease) in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-26.00M | USD | Annual |
| Increase (decrease) in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$19.00M | USD | Annual |
| Increase (decrease) in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$23.00M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$39.00M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-67.00M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$19.00M | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$2.94B | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$4.65B | USD | Annual |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$3.72B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.12B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.62B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.14B | USD | Annual |
| APS investments |
PaymentsToAcquireInvestments
|
$474.00M | USD | Annual |
| APS investments |
PaymentsToAcquireInvestments
|
$587.00M | USD | Annual |
| APS investments |
PaymentsToAcquireInvestments
|
$303.00M | USD | Annual |
| Exploration data capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$101.00M | USD | Annual |
| Exploration data capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$97.00M | USD | Annual |
| Exploration data capitalized |
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
$39.00M | USD | Annual |
| Net proceeds from divestitures |
ProceedsFromDivestitureOfBusinesses
|
$434.00M | USD | Annual |
| Proceeds from sale of Liberty shares |
ProceedsFromSaleOfLibertyShares
|
$109.00M | USD | Annual |
| Proceeds from sale of Liberty shares |
ProceedsFromSaleOfLibertyShares
|
$732.00M | USD | Annual |
| Proceeds from sale of ADC shares |
ProceedsFromSaleOfInsuranceInvestments
|
$223.00M | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$120.00M | USD | Annual |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$103.00M | USD | Annual |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$33.00M | USD | Annual |
| Business acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$58.00M | USD | Annual |
| Sale (purchase) of short-term investments, net |
PaymentsForProceedsFromInvestments1
|
$-138.00M | USD | Annual |
| Sale (purchase) of short-term investments, net |
PaymentsForProceedsFromInvestments1
|
$1.14B | USD | Annual |
| Sale (purchase) of short-term investments, net |
PaymentsForProceedsFromInvestments1
|
$-787.00M | USD | Annual |
| Purchases of Blue Chip Swap securities |
PaymentsForDerivativeInstrumentInvestingActivities
|
$259.00M | USD | Annual |
| Proceeds from sales of Blue Chip Swap securities |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$111.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$93.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$93.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$58.00M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-2.35B | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-919.00M | USD | Annual |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.39B | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$1.73B | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$699.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$848.00M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$137.00M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$142.00M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$146.00M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$81.00M | USD | Annual |
| Taxes paid on net-settled stock-based compensation awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$28.00M | USD | Annual |
| Taxes paid on net-settled stock-based compensation awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$93.00M | USD | Annual |
| Taxes paid on net-settled stock-based compensation awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$24.00M | USD | Annual |
| Stock repurchase program |
PaymentsForRepurchaseOfEquity
|
$26.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.84B | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$34.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$2.08B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.65B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$4.97B | USD | Annual |
| Net increase (decrease) in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$37.00M | USD | Annual |
| Net increase (decrease) in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-105.00M | USD | Annual |
| Net increase (decrease) in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$156.00M | USD | Annual |
| Repayment of finance lease-related obligations |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$188.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-51.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-91.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-61.00M | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-873.00M | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-2.82B | USD | Annual |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-2.38B | USD | Annual |
| Net increase (decrease) in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$908.00M | USD | Annual |
| Net increase (decrease) in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-282.00M | USD | Annual |
| Net increase (decrease) in cash before translation effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-50.00M | USD | Annual |
| Translation effect on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-52.00M | USD | Annual |
| Translation effect on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.00M | USD | Annual |
| Translation effect on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-11.00M | USD | Annual |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.76B | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.66B | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$844.00M | USD | Point-in-time |
| Cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.14B | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.76B | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.66B | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$844.00M | USD | Point-in-time |
| Cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.14B | USD | Point-in-time |
Stockholders Equity
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.99B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.42B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.40B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$1.93B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.49B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$3.49B | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-232.00M | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$81.00M | USD | Annual |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.00M | USD | Annual |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-31.00M | USD | Annual |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-15.00M | USD | Annual |
| Changes in fair value of cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-36.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.25B | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$229.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$171.00M | USD | Annual |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-93.00M | USD | Annual |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-28.00M | USD | Annual |
| Vesting of restricted stock, net of taxes withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-24.00M | USD | Annual |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
10.00M | shares | Annual |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
4.00M | shares | Annual |
| Vesting of restricted stock, shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
2.00M | shares | Annual |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$142.00M | USD | Annual |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$146.00M | USD | Annual |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$137.00M | USD | Annual |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
6.00M | shares | Annual |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
5.00M | shares | Annual |
| Shares issued under employee stock purchase plan, shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
7.00M | shares | Annual |
| Stock repurchase program |
TreasuryStockValueAcquiredCostMethod
|
$26.00M | USD | Annual |
| Stock repurchase program, shares |
TreasuryStockSharesAcquired
|
1.00M | shares | Annual |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$397.00M | USD | Annual |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$313.00M | USD | Annual |
| Stock-based compensation expense |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$324.00M | USD | Annual |
| Shares sold to optionees, less shares exchanged |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$81.00M | USD | Annual |
| Shares sold to optionees, less shares exchanged, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2.00M | shares | Annual |
| Dividends declared |
DividendsCash
|
$700.00M | USD | Annual |
| Dividends declared |
DividendsCash
|
$1.22B | USD | Annual |
| Dividends declared |
DividendsCash
|
$921.00M | USD | Annual |
| Deconsolidation of subsidiary |
DeconsolidationGainOrLossAmount
|
$-123.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-36.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-25.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-60.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.49B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.29B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.99B | USD | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.42B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.40B | shares | Point-in-time |
| Balance, shares |
SharesOutstanding
|
1.39B | shares | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$1.93B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-10.49B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$3.49B | USD | Annual |
| Net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$83.00M | USD | Annual |
| Net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-26.00M | USD | Annual |
| Net change arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-239.00M | USD | Annual |
| Net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-90.00M | USD | Annual |
| Net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-12.00M | USD | Annual |
| Net loss on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-148.00M | USD | Annual |
| Reclassification to net income (loss) of net realized (income) loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-54.00M | USD | Annual |
| Reclassification to net income (loss) of net realized (income) loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$3.00M | USD | Annual |
| Reclassification to net income (loss) of net realized (income) loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-117.00M | USD | Annual |
| Actuarial gain (loss) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-305.00M | USD | Annual |
| Actuarial gain (loss) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-247.00M | USD | Annual |
| Actuarial gain (loss) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$1.07B | USD | Annual |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-200.00M | USD | Annual |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-271.00M | USD | Annual |
| Amortization to net income (loss) of net actuarial loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-75.00M | USD | Annual |
| Amortization to net income (loss) of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-23.00M | USD | Annual |
| Amortization to net income (loss) of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-17.00M | USD | Annual |
| Amortization to net income (loss) of net prior service credit |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-23.00M | USD | Annual |
| Impact of curtailment |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
$-69.00M | USD | Annual |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-74.00M | USD | Annual |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-38.00M | USD | Annual |
| Income taxes on pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$24.00M | USD | Annual |
| Other |
OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
|
$-3.00M | USD | Annual |
| Other |
OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-10.93B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.24B | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$47.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$51.00M | USD | Annual |
| Comprehensive income (loss) attributable to SLB |
ComprehensiveIncomeNetOfTax
|
$3.19B | USD | Annual |
| Comprehensive income (loss) attributable to SLB |
ComprehensiveIncomeNetOfTax
|
$-10.96B | USD | Annual |
| Comprehensive income (loss) attributable to SLB |
ComprehensiveIncomeNetOfTax
|
$3.16B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.