$HAL
HALLIBURTON CO Stock $hal

$hal Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000004501218000059 Filed on February 09, 2018

Income Statement

Concept	2017	2016 Q4	2016
Revenue	$20.62B	$4.021B	$15.89B
YoY Change	29.79%	-20.88%	-32.78%
Cost Of Revenue	$14.21B	$3.704B	$11.25B
YoY Change	26.3%	-18.7%	-29.73%
Gross Profit	$6.407B	$317.0M	$4.634B
YoY Change	38.26%	-39.73%	-39.18%
Gross Profit Margin	31.07%	7.88%	29.17%
Selling, General & Admin	$256.0M	$96.00M	$228.0M
YoY Change	12.28%	81.13%	14.0%
% of Gross Profit	4.0%	30.28%	4.92%
Research & Development	$360.0M		$329.0M
YoY Change	9.42%		-32.44%
% of Gross Profit	5.62%		7.1%
Depreciation & Amortization	$1.556B	$386.0M	$1.503B
YoY Change	3.53%	-3.98%	-18.09%
% of Gross Profit	24.29%	121.77%	32.43%
Operating Expenses	$360.0M	$96.00M	$329.0M
YoY Change	9.42%	81.13%	-32.44%
Operating Profit	$1.374B	$221.0M	-$6.770B
YoY Change	-120.3%	-53.28%	4003.03%
Interest Expense	-$593.0M	-$137.0M	-$639.0M
YoY Change	-7.2%	0.74%	42.95%
% of Operating Profit	-43.16%	-61.99%
Other Income/Expense, Net	-$99.00M	-$91.00M	-$216.0M
YoY Change	-54.17%	111.63%	-33.33%
Pretax Income	$682.0M	-$175.0M	-$7.625B
YoY Change	-108.94%	88.17%	714.64%
Income Tax	$1.131B	-$22.00M	-$1.858B
% Of Pretax Income	165.84%
Net Earnings	-$463.0M	-$149.0M	-$5.763B
YoY Change	-91.97%	432.14%	758.87%
Net Earnings / Revenue	-2.25%	-3.71%	-36.27%
Basic Earnings Per Share			-$6.69
Diluted Earnings Per Share	-$0.53	-$172.5K	-$6.69
COMMON SHARES
Basic Shares Outstanding	870.0M shares	864.5M shares	861.0M shares
Diluted Shares Outstanding	870.0M shares		861.0M shares

Balance Sheet

Concept	2017	2016 Q4	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.337B	$4.009B	$4.009B
YoY Change	-41.71%	-60.22%	-60.22%
Cash & Equivalents	$2.337B	$4.009B	$4.009B
Short-Term Investments
Other Short-Term Assets	$1.008B	$886.0M	$1.471B
YoY Change	-31.48%	-23.36%	-12.6%
Inventory	$2.396B	$2.275B	$2.275B
Prepaid Expenses
Receivables	$5.036B	$3.922B	$3.922B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$10.78B	$11.68B	$11.68B
YoY Change	-7.71%	-41.82%	-41.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.521B	$8.532B	$8.532B
YoY Change	-0.13%	-29.59%	-29.59%
Goodwill		$2.414B
YoY Change		1.22%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.094B	$2.417B	$4.377B
YoY Change	-29.31%	32.95%	84.68%
Total Long-Term Assets	$14.31B	$15.32B	$15.32B
YoY Change	-6.62%	-9.18%	-9.18%
TOTAL ASSETS
Total Short-Term Assets	$10.78B	$11.68B	$11.68B
Total Long-Term Assets	$14.31B	$15.32B	$15.32B
Total Assets	$25.09B	$27.00B	$27.00B
YoY Change	-7.09%	-26.91%	-26.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.554B	$1.764B	$1.764B
YoY Change	44.78%	-12.63%	-12.63%
Accrued Expenses	$977.0M	$762.0M	$762.0M
YoY Change	28.22%	-11.6%	-11.6%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$512.0M	$170.0M	$163.0M
YoY Change	214.11%	-74.2%	-75.27%
Total Short-Term Liabilities	$4.862B	$4.023B	$4.023B
YoY Change	20.86%	-24.62%	-24.62%
LONG-TERM LIABILITIES
Long-Term Debt	$10.43B	$12.21B	$12.21B
YoY Change	-14.61%	-16.84%	-16.84%
Other Long-Term Liabilities	$1.444B	$741.0M	$1.315B
YoY Change	9.81%	-21.5%	-7.59%
Total Long-Term Liabilities	$11.87B	$12.96B	$13.53B
YoY Change	-12.23%	-17.12%	-16.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.862B	$4.023B	$4.023B
Total Long-Term Liabilities	$11.87B	$12.96B	$13.53B
Total Liabilities	$16.76B	$17.55B	$17.59B
YoY Change	-4.71%	-18.16%	-18.11%
SHAREHOLDERS EQUITY
Retained Earnings		$14.14B
YoY Change		-31.1%
Common Stock		$2.875B
YoY Change		-2.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$7.153B
YoY Change		-6.5%
Treasury Stock Shares		204.0M shares
Shareholders Equity	$8.322B	$9.409B	$9.409B
YoY Change
Total Liabilities & Shareholders Equity	$25.09B	$27.00B	$27.00B
YoY Change	-7.09%	-26.91%	-26.91%

Cashflow Statement

Concept	2017	2016 Q4	2016
OPERATING ACTIVITIES
Net Income	-$463.0M	-$149.0M	-$5.763B
YoY Change	-91.97%	432.14%	758.87%
Depreciation, Depletion And Amortization	$1.556B	$386.0M	$1.503B
YoY Change	3.53%	-3.98%	-18.09%
Cash From Operating Activities	$2.468B	$1.059B	-$1.703B
YoY Change	-244.92%	19.66%	-158.6%
INVESTING ACTIVITIES
Capital Expenditures	-$1.373B	-$173.0M	-$798.0M
YoY Change	72.06%	-60.32%	-63.46%
Acquisitions	$628.0M		$31.00M
YoY Change	1925.81%		-20.51%
Other Investing Activities	$84.00M	-$15.00M	$107.0M
YoY Change	-21.5%	-53.13%	-21.9%
Cash From Investing Activities	-$1.927B	-$188.0M	-$710.0M
YoY Change	171.41%	-59.83%	-67.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$0.00
YoY Change
Debt Paid & Issued, Net	$1.641B		$3.171B
YoY Change	-48.25%		39537.5%
Cash From Financing Activities	-$2.161B	-89.00M	-$3.540B
YoY Change	-38.95%	-101.2%	-149.99%
NET CHANGE
Cash From Operating Activities	$2.468B	1.059B	-$1.703B
Cash From Investing Activities	-$1.927B	-188.0M	-$710.0M
Cash From Financing Activities	-$2.161B	-89.00M	-$3.540B
Net Change In Cash	-$1.620B	782.0M	-$5.953B
YoY Change	-72.79%	-90.0%	-176.37%
FREE CASH FLOW
Cash From Operating Activities	$2.468B	$1.059B	-$1.703B
Capital Expenditures	-$1.373B	-$173.0M	-$798.0M
Free Cash Flow	$3.841B	$1.232B	-$905.0M
YoY Change	-524.42%	-6.74%	-117.78%

Facts In Submission

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CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
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CY2017Q4	us-gaap	Debt Current DebtCurrent	512000000	USD
CY2017	us-gaap	Debt Instrument Call Feature DebtInstrumentCallFeature	We may redeem all of our senior notes from time to time or all of the notes of each series at any time at the applicable redemption prices, plus accrued and unpaid interest.
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	110000000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	98000000	USD
CY2016Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	574000000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	609000000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	18000000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1343000000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	678000000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-262000000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-77000000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	31000000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-224000000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1501000000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	734000000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	261000000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	257000000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	20000000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-81000000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	25000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3508000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2974000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1919000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1188000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1960000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1230000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1647000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1370000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	536000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	416000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	648000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	828000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	352000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	263000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	325000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	97000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1136000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	613000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	145000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	56000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	585000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	315000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	406000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	242000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	1100000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	1200000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	424000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	68000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	72000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	67000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	63000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	61000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear	17000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	865000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	940000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	241000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	280000000	USD
CY2015	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	42000000	USD
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	30000000	USD
CY2017	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	30000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	1037000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	1139000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	840000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	920000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation	1083000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation	1202000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	840000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	920000000	USD
CY2016	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	8000000	USD
CY2017	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	13000000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	288000000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	111000000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	173000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1835000000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1503000000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1556000000	USD
CY2015	us-gaap	Dividends Dividends	614000000	USD
CY2016	us-gaap	Dividends Dividends	620000000	USD
CY2017	us-gaap	Dividends Dividends	626000000	USD
CY2017Q1	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	1400000000	USD
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.79
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-6.69
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.53
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-9000000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-115000000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-52000000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.293
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.244
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.658
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.083
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.021
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.062
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	1.130
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.013
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.170
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.032
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.183
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.057
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.007
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.025
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.013
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.002
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.023
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-0.051
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.038
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.020
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.010
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.017
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	544000000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	746000000	USD
CY2015	us-gaap	Environmental Expense And Liabilities EnvironmentalExpenseAndLiabilities	-333000000	USD
CY2016	us-gaap	Environmental Expense And Liabilities EnvironmentalExpenseAndLiabilities	-33000000	USD
CY2017	us-gaap	Environmental Expense And Liabilities EnvironmentalExpenseAndLiabilities	-368000000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	104000000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	200000000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	228000000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	256000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	2385000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	2414000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2693000000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	31000000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	285000000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-2000000	USD
CY2017	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-6000000	USD
CY2016	us-gaap	Goodwill Transfers GoodwillTransfers	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-666000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-5761000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-444000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1560000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-6636000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	694000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-936000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7625000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	682000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	624000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-989000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-12000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-662000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5767000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-449000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.78
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-6.69
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.51
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5000000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2000000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-19000000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-5000000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2000000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-19000000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-274000000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1858000000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1131000000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	130000000	USD
CY2017Q4	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	283000000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	770000000	USD
CY2017Q4	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	305000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	370000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-20000000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-178000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-603000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-219000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	753000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1468000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-899000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1350000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-153000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-552000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	29000000	USD
CY2015	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-447000000	USD
CY2016	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-639000000	USD
CY2017	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-593000000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	380000000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	659000000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	594000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1388000000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1547000000	USD
CY2016Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	16000000	USD
CY2017Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	31000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	2275000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	2396000000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	778000000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	703000000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	263000000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	276000000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	109000000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	146000000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	16000000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	59000000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	112000000	USD
CY2016Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	133000000	USD
CY2017Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	177000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	17552000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	16736000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27000000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25085000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4023000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4862000000	USD
CY2015Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	3000000000	USD
CY2016Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	3000000000	USD
CY2017Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	3000000000	USD
CY2017	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	100000000	USD
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CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	487000000	USD
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CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14141000000	USD
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CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	23633000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	15887000000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	20620000000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	16981000000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	11140000000	USD
CY2017	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	15408000000	USD
CY2017Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	23000000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	440000000	USD
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CY2017Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	5700000000	USD
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CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	9409000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	8322000000	USD
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CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15495000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9448000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8349000000	USD
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CY2017Q4	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	575000000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	218000000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	231000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	204000000	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	196000000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7153000000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	6757000000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	314000000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	322000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	427000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	333000000	USD
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CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	47000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	61000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	60000000	USD
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CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	5000000	USD
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CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	4000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	257000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	319000000	USD
CY2014Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	137000000	USD
CY2015Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	145000000	USD
CY2016Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	175000000	USD
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CY2017	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;padding-left:72px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><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 and allowance for bad debts. Ultimate results could differ from our estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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$HAL
HALLIBURTON CO Stock $hal

2017 Form 10-K Financial Statement

#000004501218000059 Filed on February 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAL HALLIBURTON CO Stock $hal

2017 Form 10-K Financial Statement

#000004501218000059 Filed on February 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAL
HALLIBURTON CO Stock $hal