$HAL
HALLIBURTON CO

2012 Q4 Form 10-K Financial Statement

#000004501214000069 Filed on February 07, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011
Revenue $7.290B $7.064B $24.83B
YoY Change 3.2% 36.9% 38.15%
Cost Of Revenue $6.236B $5.567B $15.43B
YoY Change 12.02% 35.02% 37.45%
Gross Profit $1.054B $1.497B $9.397B
YoY Change -29.59% 44.36% 39.3%
Gross Profit Margin 14.46% 21.19% 37.85%
Selling, General & Admin $73.00M $67.00M $281.0M
YoY Change 8.96% 8.06% 22.71%
% of Gross Profit 6.93% 4.48% 2.99%
Research & Development $401.0M
YoY Change 9.56%
% of Gross Profit 4.27%
Depreciation & Amortization $431.0M $368.0M $1.359B
YoY Change 17.12% 21.85% 21.45%
% of Gross Profit 40.89% 24.58% 14.46%
Operating Expenses $73.00M $67.00M $401.0M
YoY Change 8.96% 8.06% 9.56%
Operating Profit $981.0M $1.430B $4.737B
YoY Change -31.4% 46.67% 57.43%
Interest Expense -$73.00M -$69.00M -$263.0M
YoY Change 5.8% 0.0% -11.45%
% of Operating Profit -7.44% -4.83% -5.55%
Other Income/Expense, Net -$9.000M -$7.000M -$25.00M
YoY Change 28.57% 600.0% -56.14%
Pretax Income $899.0M $1.354B $4.449B
YoY Change -33.6% 48.79% 67.57%
Income Tax $307.0M $447.0M $1.439B
% Of Pretax Income 34.15% 33.01% 32.34%
Net Earnings $669.0M $906.0M $2.839B
YoY Change -26.16% 49.75% 54.71%
Net Earnings / Revenue 9.18% 12.83% 11.43%
Basic Earnings Per Share $3.09
Diluted Earnings Per Share $719.4K $981.6K $3.08
COMMON SHARES
Basic Shares Outstanding 928.0M shares 918.0M shares
Diluted Shares Outstanding 922.0M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.604B $2.848B $2.848B
YoY Change -8.57% 38.86% 38.86%
Cash & Equivalents $2.484B $2.698B $2.698B
Short-Term Investments $120.0M $150.0M $150.0M
Other Short-Term Assets $670.0M $904.0M $1.075B
YoY Change -25.88% -6.9% 10.71%
Inventory $3.186B $2.570B $2.570B
Prepaid Expenses $608.0M
Receivables $5.787B $5.084B $5.084B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $13.09B $11.58B $11.58B
YoY Change 13.03% 30.28% 30.28%
LONG-TERM ASSETS
Property, Plant & Equipment $10.26B $8.492B $8.492B
YoY Change 20.78% 24.12% 24.12%
Goodwill $2.168B $1.776B
YoY Change 22.07% 35.06%
Intangibles
YoY Change
Long-Term Investments $128.0M
YoY Change
Other Assets $1.932B $1.832B $1.832B
YoY Change 5.46% 46.09% 46.09%
Total Long-Term Assets $14.32B $12.10B $12.10B
YoY Change 18.38% 28.57% 28.57%
TOTAL ASSETS
Total Short-Term Assets $13.09B $11.58B $11.58B
Total Long-Term Assets $14.32B $12.10B $12.10B
Total Assets $27.41B $23.68B $23.68B
YoY Change 15.77% 29.4% 29.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.041B $1.826B $1.826B
YoY Change 11.77% 60.32% 60.32%
Accrued Expenses $930.0M $862.0M $862.0M
YoY Change 7.89% 20.39% 20.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.752B $4.121B $4.121B
YoY Change 15.31% 49.47% 49.47%
LONG-TERM LIABILITIES
Long-Term Debt $4.820B $4.820B $4.820B
YoY Change 0.0% 26.05% 26.05%
Other Long-Term Liabilities $1.141B $986.0M $1.520B
YoY Change 15.72% -25.81% 14.37%
Total Long-Term Liabilities $5.961B $5.806B $6.340B
YoY Change 2.67% 12.67% 23.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.752B $4.121B $4.121B
Total Long-Term Liabilities $5.961B $5.806B $6.340B
Total Liabilities $11.62B $10.46B $10.48B
YoY Change 11.08% 32.02% 32.24%
SHAREHOLDERS EQUITY
Retained Earnings $17.18B $14.88B
YoY Change 15.47%
Common Stock $3.168B $3.138B
YoY Change 0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.276B $4.547B
YoY Change -5.96%
Treasury Stock Shares 144.0M shares 152.0M shares
Shareholders Equity $15.77B $13.20B $13.20B
YoY Change
Total Liabilities & Shareholders Equity $27.41B $23.68B $23.68B
YoY Change 15.77% 29.4% 29.4%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $669.0M $906.0M $2.839B
YoY Change -26.16% 49.75% 54.71%
Depreciation, Depletion And Amortization $431.0M $368.0M $1.359B
YoY Change 17.12% 21.85% 21.45%
Cash From Operating Activities $1.741B $1.318B $3.684B
YoY Change 32.09% 55.06% 66.55%
INVESTING ACTIVITIES
Capital Expenditures -$1.047B -$789.0M -$2.953B
YoY Change 32.7% 20.09% 42.73%
Acquisitions $880.0M
YoY Change 68.26%
Other Investing Activities -$183.0M -$523.0M $17.00M
YoY Change -65.01% -433.12% -48.48%
Cash From Investing Activities -$1.230B -$1.312B -$3.190B
YoY Change -6.25% 162.4% 81.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -54.00M 921.0M $833.0M
YoY Change -105.86% -212.59% -174.78%
NET CHANGE
Cash From Operating Activities 1.741B 1.318B $3.684B
Cash From Investing Activities -1.230B -1.312B -$3.190B
Cash From Financing Activities -54.00M 921.0M $833.0M
Net Change In Cash 457.0M 927.0M $1.327B
YoY Change -50.7% -298.08% -301.98%
FREE CASH FLOW
Cash From Operating Activities $1.741B $1.318B $3.684B
Capital Expenditures -$1.047B -$789.0M -$2.953B
Free Cash Flow $2.788B $2.107B $6.637B
YoY Change 32.32% 39.81% 55.03%

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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.323
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.235
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.323
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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-0.021
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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-0.020
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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-0.022
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.025
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.093
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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-0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.015
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.013
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.016
CY2012Q4 us-gaap Employee Related Liabilities Current
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930000000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
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1029000000 USD
CY2011 us-gaap Environmental Expense And Liabilities
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0 USD
CY2012 us-gaap Environmental Expense And Liabilities
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300000000 USD
CY2013 us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
1000000000 USD
CY2011 us-gaap General And Administrative Expense
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281000000 USD
CY2013 us-gaap General And Administrative Expense
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333000000 USD
CY2012 us-gaap General And Administrative Expense
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275000000 USD
CY2012Q4 us-gaap Goodwill
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CY2013Q4 us-gaap Goodwill
Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2013 us-gaap Goodwill Acquired During Period
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53000000 USD
CY2012 us-gaap Goodwill Acquired During Period
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162000000 USD
CY2013 us-gaap Goodwill Impairment Loss
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0 USD
CY2011 us-gaap Goodwill Impairment Loss
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0 USD
CY2012 us-gaap Goodwill Impairment Loss
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0 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
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-20000000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
197000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3005000000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2106000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2577000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4040000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1070000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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2826000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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449000000 USD
CY2013 us-gaap Increase Decrease In Inventories
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107000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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611000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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4449000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3822000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2764000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
409000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1694000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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996000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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2116000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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2587000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3010000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.35
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.78
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.27
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.33
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.78
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.26
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
58000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
19000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-166000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
58000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
19000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.07
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.06
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.03
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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135000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
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200000000 USD
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682000000 USD
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564000000 USD
CY2013 us-gaap Interest Income Expense Nonoperating Net
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CY2012 us-gaap Interest Income Expense Nonoperating Net
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CY2011 us-gaap Interest Paid Net
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CY2013 us-gaap Interest Paid Net
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CY2012 us-gaap Interest Paid Net
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294000000 USD
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35000000 USD
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41000000 USD
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CY2012Q4 us-gaap Inventory Raw Materials And Supplies
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793000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
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720000000 USD
CY2013Q4 us-gaap Inventory Valuation Reserves
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130000000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
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114000000 USD
CY2013Q4 us-gaap Inventory Work In Process
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140000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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129000000 USD
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CY2013Q4 us-gaap Lifo Inventory Amount
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157000000 USD
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CY2013Q4 us-gaap Liabilities
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15608000000 USD
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27410000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities Current
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2018-04-23
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3000000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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800000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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45000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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600000000 USD
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4820000000 USD
CY2012Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
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4820000000 USD
CY2013Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
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7800000000 USD
CY2013Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
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1500000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Carrying Value Current
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278000000 USD
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0 USD
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300000000 USD
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219000000 USD
CY2011 us-gaap Loss Contingency Accrual Carrying Value Payments
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0 USD
CY2012 us-gaap Loss Contingency Accrual Carrying Value Payments
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CY2012 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
300000000 USD
CY2013 us-gaap Loss Contingency Loss In Period
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1000000000 USD
CY2011 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
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CY2013Q4 us-gaap Minority Interest
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CY2012Q4 us-gaap Minority Interest
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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4447000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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3654000000 USD
CY2012 us-gaap Net Income Loss
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CY2011 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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10000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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10000000 USD
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CY2012 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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CY2013 us-gaap Operating Income Loss
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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56000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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156000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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215000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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154000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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850000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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735000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
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958000000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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CY2012Q4 us-gaap Other Assets Current
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CY2013Q4 us-gaap Other Assets Current
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CY2013Q4 us-gaap Other Assets Noncurrent
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CY2012Q4 us-gaap Other Assets Noncurrent
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1932000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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33000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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34000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Other Net Of Tax
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CY2013Q4 us-gaap Other Liabilities Current
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CY2012Q4 us-gaap Other Liabilities Current
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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1141000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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1160000000 USD
CY2013 us-gaap Other Noncash Income Expense
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CY2012 us-gaap Other Noncash Income Expense
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CY2011 us-gaap Other Noncash Income Expense
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CY2012 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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110000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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55000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Payments Of Dividends Common Stock
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333000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
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465000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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330000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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214000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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880000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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94000000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
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501000000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
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329000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
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506000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
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2953000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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2934000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
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3566000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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17000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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10000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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266000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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251000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
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CY2013Q4 us-gaap Prepaid Expense Current
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737000000 USD
CY2012Q4 us-gaap Prepaid Expense Current
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608000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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2968000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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978000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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54000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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25000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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1001000000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
356000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
258000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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395000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
160000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
241000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
277000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
107000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
160000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
2135000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
2844000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
2645000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18313000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
20802000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10257000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11322000000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
6181000000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
5787000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
588000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
401000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
460000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18842000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
17182000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
6307000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5137000000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
7145000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
24829000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
28503000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
29402000000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
22196000000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
19692000000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
22257000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
295000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
484000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
315000000 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5000000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
1700000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
13581000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
15765000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15790000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13615000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13216000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10387000000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-34000000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-3000000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
25000000 USD
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
47.02
CY2013Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
48.50
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
223000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
144000000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
93000000 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
68000000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8049000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4276000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4356000000 USD
CY2013Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3300000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
6100000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
175000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
177000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
205000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
228000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
16000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
38000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
53000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
21000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
68000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
34000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
32000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
69000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
30000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
14000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
138000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
169000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-bottom:4px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our financial statements are prepared in conformity with United States generally accepted accounting principles, requiring us to make estimates and assumptions that affect:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">-</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">-</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the reported amounts of revenue and expenses during the reporting period.</font></div></td></tr></table><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We believe the most significant estimates and assumptions are associated with the forecasting of our effective income tax rate and the valuation of deferred taxes, legal and environmental reserves, long-lived asset valuations, purchase price allocations, pensions, allowance for bad debts, and percentage-of-completion accounting for long-term contracts. Ultimate results could differ from our estimates.</font></div></div>
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
91000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
137000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
92000000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
117000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
39000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-40000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
53000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
14000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
922000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
902000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
928000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
918000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
926000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
898000000 shares
CY2012Q4 hal Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
69000000 USD
CY2013Q4 hal Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
69000000 USD
CY2012Q4 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-1000000 USD
CY2013Q4 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-3000000 USD
CY2012Q4 hal Accumulated Other Comprehensive Loss
AccumulatedOtherComprehensiveLoss
309000000 USD
CY2013Q4 hal Accumulated Other Comprehensive Loss
AccumulatedOtherComprehensiveLoss
307000000 USD
CY2013 hal Cash Equivalents Maximum Maturity
CashEquivalentsMaximumMaturity
P3M
CY2013Q2 hal Charitable Contribution Tax Deductible
CharitableContributionTaxDeductible
55000000 USD
CY2013Q2 hal Criminal Fines Doj Macondo Settlement
CriminalFinesDOJMacondoSettlement
200000 USD
CY2013 hal Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
-131000000 USD
CY2013Q4 hal Defined Benefit Plan Expected Annual Future Benefit Payments
DefinedBenefitPlanExpectedAnnualFutureBenefitPayments
40000000 USD
CY2013 hal Effective Income Tax Rate Reconciliation Tax Other Impact Of Foreign Operations
EffectiveIncomeTaxRateReconciliationTaxOtherImpactOfForeignOperations
-0.002
CY2011 hal Effective Income Tax Rate Reconciliation Tax Other Impact Of Foreign Operations
EffectiveIncomeTaxRateReconciliationTaxOtherImpactOfForeignOperations
-0.004
CY2012 hal Effective Income Tax Rate Reconciliation Tax Other Impact Of Foreign Operations
EffectiveIncomeTaxRateReconciliationTaxOtherImpactOfForeignOperations
-0.005
CY2013 hal Federal Tax Benefitduetothe American Taxpayer Relief Ac
FederalTaxBenefitduetotheAmericanTaxpayerReliefAc
50000000 USD
CY2013Q4 hal Former Subsidiary Indemnities Guarantees Excluding Amounts Related To Department Of Justice Securities Exchange Commission Settlements
FormerSubsidiaryIndemnitiesGuaranteesExcludingAmountsRelatedToDepartmentOfJusticeSecuritiesExchangeCommissionSettlements
0 USD
hal Goodwill Impairment Assessment Period
GoodwillImpairmentAssessmentPeriod
P3Y
CY2013Q4 hal Longterm Debt Percentage Bearing Fixed Interest Amount After Swaps
LongtermDebtPercentageBearingFixedInterestAmountAfterSwaps
6300000000 USD
CY2013Q2 hal Loss Contingency Drilling Probation Term
LossContingencyDrillingProbationTerm
P3Y
CY2013Q4 hal Maximum Percentage Gross Trade Receivables From One Customer
MaximumPercentageGrossTradeReceivablesFromOneCustomer
0.1
CY2012Q4 hal Maximum Percentage Gross Trade Receivables From One Customer
MaximumPercentageGrossTradeReceivablesFromOneCustomer
0.1
CY2012Q4 hal Maximum Percentage Gross Trade Receivables From One Geographic Segment
MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment
0.1
CY2013Q4 hal Maximum Percentage Gross Trade Receivables From One Geographic Segment
MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment
0.1
CY2013 hal Maximum Term Of Currency Derivative Instruments
MaximumTermOfCurrencyDerivativeInstruments
P1Y
CY2013Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2013Q4 hal Number Of Countries Exceed Receivables Threshold
NumberOfCountriesExceedReceivablesThreshold
0 Countries
CY2012Q4 hal Number Of Countries Exceed Receivables Threshold
NumberOfCountriesExceedReceivablesThreshold
0 Countries
CY2013Q4 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
0 Customers
CY2012Q4 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
0 Customers
CY2013Q4 hal Number Of Debt Instruments With Related Interest Rate Swaps
NumberOfDebtInstrumentsWithRelatedInterestRateSwaps
3 Debt_Instrument
CY2010Q2 hal Number Of Fatalities
NumberOfFatalities
11 Fatalities
CY2013 hal Number Of Years Annual Benefit Payments
NumberOfYearsAnnualBenefitPayments
P10Y
CY2013Q2 hal Numberof Daysto Pay Criminal Fine
NumberofDaystoPayCriminalFine
P5D
CY2014Q1 hal Site Contigency Penalty
SiteContigencyPenalty
2000000 USD
CY2013 hal Standard Contract Period For Revenue Recognition Of Maintenance And Support Fees
StandardContractPeriodForRevenueRecognitionOfMaintenanceAndSupportFees
P1Y
CY2013Q3 hal Stock Repurchase Program Authorization Amount Increase
StockRepurchaseProgramAuthorizationAmountIncrease
4300000000 USD
CY2013Q4 hal Tax Sharing Agreement Settlement And Foreign Unrecognized Tax Benefits
TaxSharingAgreementSettlementAndForeignUnrecognizedTaxBenefits
105000000 USD
CY2013Q4 hal Treasury Stock Acquired Average Cost Per Share From Inception
TreasuryStockAcquiredAverageCostPerShareFromInception
40.52
CY2013Q4 hal Treasury Stock Shares Acquired From Inception
TreasuryStockSharesAcquiredFromInception
188000000 shares
CY2013Q4 hal Treasury Stock Value Acquired Cost Method From Inception
TreasuryStockValueAcquiredCostMethodFromInception
7600000000 USD
CY2012 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2013 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedDecreasesResultingFromSettlementsWithTaxingAuthorities
17000000 USD
CY2012 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2011 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2013 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2013 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromPriorPeriodTaxPositions
-9000000 USD
CY2012 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromPriorPeriodTaxPositions
-1000000 USD
CY2011 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromPriorPeriodTaxPositions
41000000 USD
CY2013 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2012 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2011 hal Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000045012
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
850866860 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
38003000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Halliburton Company
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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