$HAL
HALLIBURTON CO

2018 Q4 Form 10-Q Financial Statement

#000004501218000168 Filed on October 26, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $5.936B $6.172B $5.444B
YoY Change -0.07% 13.37% 42.03%
Cost Of Revenue $5.269B $5.384B $3.686B
YoY Change 3.29% 46.07% 34.38%
Gross Profit $667.0M $788.0M $1.758B
YoY Change -20.5% -55.18% 61.28%
Gross Profit Margin 11.24% 12.77% 32.29%
Selling, General & Admin $59.00M $72.00M $55.00M
YoY Change -16.9% 30.91% 27.91%
% of Gross Profit 8.85% 9.14% 3.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $422.0M $400.0M $394.0M
YoY Change 7.38% 1.52% 5.07%
% of Gross Profit 63.27% 50.76% 22.41%
Operating Expenses $59.00M $72.00M $55.00M
YoY Change -16.9% 30.91% 27.91%
Operating Profit $608.0M $716.0M $642.0M
YoY Change -20.83% 11.53% 401.56%
Interest Expense -$137.0M -$140.0M -$115.0M
YoY Change 19.13% 21.74% -18.44%
% of Operating Profit -22.53% -19.55% -17.91%
Other Income/Expense, Net -$13.00M -$42.00M -$31.00M
YoY Change -45.83% 35.48% -20.51%
Pretax Income $458.0M $534.0M $496.0M
YoY Change 87.7% 7.66% -1053.85%
Income Tax -$306.0M $100.0M $135.0M
% Of Pretax Income -66.81% 18.73% 27.22%
Net Earnings $664.0M $435.0M $365.0M
YoY Change -180.58% 19.18% 5983.33%
Net Earnings / Revenue 11.19% 7.05% 6.7%
Basic Earnings Per Share $0.50 $0.42
Diluted Earnings Per Share $761.5K $0.50 $0.42
COMMON SHARES
Basic Shares Outstanding 876.0M shares 877.0M shares 872.0M shares
Diluted Shares Outstanding 878.0M shares 873.0M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.008B $2.057B $1.898B
YoY Change -14.08% 8.38% -42.29%
Cash & Equivalents $2.008B $2.057B $1.898B
Short-Term Investments
Other Short-Term Assets $881.0M $966.0M $897.0M
YoY Change -12.6% 7.69% -3.86%
Inventory $3.028B $2.887B $2.444B
Prepaid Expenses
Receivables $5.234B $5.526B $4.852B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.15B $11.44B $10.14B
YoY Change 3.47% 12.74% -13.74%
LONG-TERM ASSETS
Property, Plant & Equipment $8.873B $8.821B $8.432B
YoY Change 4.13% 4.61% -3.54%
Goodwill $2.825B $2.800B $2.685B
YoY Change 4.9% 4.28% 12.67%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.749B $1.566B $2.338B
YoY Change -6.17% -33.02% 21.33%
Total Long-Term Assets $14.83B $14.32B $15.65B
YoY Change 3.66% -8.51% 4.34%
TOTAL ASSETS
Total Short-Term Assets $11.15B $11.44B $10.14B
Total Long-Term Assets $14.83B $14.32B $15.65B
Total Assets $25.98B $25.75B $25.79B
YoY Change 3.58% -0.15% -3.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.018B $3.142B $2.416B
YoY Change 18.17% 30.05% 56.58%
Accrued Expenses $714.0M $722.0M $706.0M
YoY Change -26.92% 2.27% 31.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $34.00M $35.00M $515.0M
YoY Change -93.36% -93.2% 238.82%
Total Short-Term Liabilities $4.802B $4.953B $4.601B
YoY Change -1.23% 7.65% 26.71%
LONG-TERM LIABILITIES
Long-Term Debt $10.31B $10.42B $10.42B
YoY Change -1.13% 0.01% -14.31%
Other Long-Term Liabilities $841.0M $763.0M $949.0M
YoY Change 0.72% -19.6% 20.74%
Total Long-Term Liabilities $11.15B $763.0M $11.37B
YoY Change -0.99% -93.29% -12.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.802B $4.953B $4.601B
Total Long-Term Liabilities $11.15B $763.0M $11.37B
Total Liabilities $16.44B $16.73B $16.54B
YoY Change -1.78% 1.15% -2.85%
SHAREHOLDERS EQUITY
Retained Earnings $13.74B $13.22B $13.65B
YoY Change 8.45% -3.17% -5.51%
Common Stock $2.882B $2.842B $2.842B
YoY Change 0.07% 0.0% -0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.744B $6.597B $6.826B
YoY Change -0.19% -3.35% -6.0%
Treasury Stock Shares 198.0M shares 193.0M shares 197.0M shares
Shareholders Equity $9.522B $8.998B $9.217B
YoY Change
Total Liabilities & Shareholders Equity $25.98B $25.75B $25.79B
YoY Change 3.58% -0.15% -3.61%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $664.0M $435.0M $365.0M
YoY Change -180.58% 19.18% 5983.33%
Depreciation, Depletion And Amortization $422.0M $400.0M $394.0M
YoY Change 7.38% 1.52% 5.07%
Cash From Operating Activities $852.0M $777.0M $1.106B
YoY Change -15.73% -29.75% 6.24%
INVESTING ACTIVITIES
Capital Expenditures -$551.0M -$409.0M -$342.0M
YoY Change 25.51% 19.59% 92.13%
Acquisitions
YoY Change
Other Investing Activities -$3.000M $407.0M -$620.0M
YoY Change -115.79% -165.65% -1365.31%
Cash From Investing Activities -$554.0M -$2.000M -$962.0M
YoY Change 31.9% -99.79% 645.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -338.0M -751.0M -369.0M
YoY Change 123.84% 103.52% -48.68%
NET CHANGE
Cash From Operating Activities 852.0M 777.0M 1.106B
Cash From Investing Activities -554.0M -2.000M -962.0M
Cash From Financing Activities -338.0M -751.0M -369.0M
Net Change In Cash -40.00M 24.00M -225.0M
YoY Change -109.09% -110.67% -216.58%
FREE CASH FLOW
Cash From Operating Activities $852.0M $777.0M $1.106B
Capital Expenditures -$551.0M -$409.0M -$342.0M
Free Cash Flow $1.403B $1.186B $1.448B
YoY Change -3.24% -18.09% 18.79%

Facts In Submission

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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9017000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8349000000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25751000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25085000000 USD
us-gaap Profit Loss
ProfitLoss
989000000 USD
us-gaap Profit Loss
ProfitLoss
357000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1184000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1163000000 USD
us-gaap Restructuring Charges
RestructuringCharges
312000000 USD
us-gaap Restructuring Charges
RestructuringCharges
262000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
601000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
611000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
542000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
431000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1064000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-192000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-177000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2305000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1457000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1475000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
934000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
522000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
67000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
420000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
77000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
166000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
628000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
158000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
111000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
58000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
46000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1439000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1507000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
473000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
469000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
436000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1633000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
28000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
92000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1081000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2010000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-65000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-51000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-280000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2111000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2337000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4009000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2057000000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1898000000 USD
us-gaap Interest Paid Net
InterestPaidNet
415000000 USD
us-gaap Interest Paid Net
InterestPaidNet
455000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
191000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-240000000 USD
us-gaap Basis Of Accounting
BasisOfAccounting
Basis of Presentation<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The accompanying unaudited condensed consolidated financial statements were prepared using generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Regulation S-X. Accordingly, these financial statements do not include all information or notes required by generally accepted accounting principles for annual financial statements and should be read together with our </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2017</span><span style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:4px;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our accounting policies are in accordance with United States generally accepted accounting principles. The preparation of financial statements in conformity with these accounting principles requires us to make estimates and assumptions that affect:</span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">-</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span 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</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">-</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">the reported amounts of revenue and expenses during the reporting period.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:60px;text-indent:-12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Ultimate results could differ from our estimates.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span style="font-family:inherit;font-size:10pt;">In our opinion, the condensed consolidated financial statements included herein contain all adjustments necessary to present fairly our financial position as of </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, the results of our operations for the </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2017</span><span style="font-family:inherit;font-size:10pt;">, and our cash flows for the </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2017</span><span style="font-family:inherit;font-size:10pt;">. Such adjustments are of a normal recurring nature. In addition, certain reclassifications of prior period balances have been made to conform to the current period presentation. The results of our operations for the </span><span style="font-family:inherit;font-size:10pt;">three and nine months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2018</span> may not be indicative of results for the full year.
CY2018Q3 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018Q3 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2017Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
262000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
716000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
642000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1859000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
991000000 USD
CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-140000000 USD
CY2017Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-115000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-417000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-478000000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-42000000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-31000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-86000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-75000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
534000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
496000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1356000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
438000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
262000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
104000000 USD
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
1400000000 USD
CY2017Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
10
CY2018Q1 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
50000
CY2018Q3 hal Maximumnumberofdaysreceivablesoutstandingin Venezuela
MaximumnumberofdaysreceivablesoutstandinginVenezuela
P90D
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
312000000 USD
CY2018Q3 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6172000000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5444000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18059000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14680000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6172000000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5444000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18059000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14680000000 USD
CY2018Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
168000000 USD
CY2017Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
177000000 USD
CY2018Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
31000000 USD
CY2018Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1821000000 USD
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1547000000 USD
CY2018Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
890000000 USD
CY2017Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
703000000 USD
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
176000000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
146000000 USD
CY2018Q3 us-gaap Inventory Net
InventoryNet
2887000000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
2396000000 USD
CY2018Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
247000000 USD
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
276000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8349000000 USD
CY2018Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-30000000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
473000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
370000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
200000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-54000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
995000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9017000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9448000000 USD
CY2017Q3 hal Effectofearlyadoptionofincometaxconsequencesofintraentitytransferofassetsotherthaninventory
Effectofearlyadoptionofincometaxconsequencesofintraentitytransferofassetsotherthaninventory
384000000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
469000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
340000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-52000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
363000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9246000000 USD
CY2018Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4800000 shares
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
200000000 USD
CY2018Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
5500000000 USD
CY2018Q3 hal Treasury Stock Shares Acquired From Inception
TreasuryStockSharesAcquiredFromInception
206000000 shares
CY2018Q3 hal Treasury Stock Value Acquired Cost Method From Inception
TreasuryStockValueAcquiredCostMethodFromInception
8600000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
325000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
334000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-81000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-80000000 USD
CY2018Q3 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-57000000 USD
CY2017Q4 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-55000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-463000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-469000000 USD
CY2018Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
44000000 USD
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
48000000 USD
CY2018Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
44000000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
877000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
872000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
876000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
869000000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
878000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
873000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
879000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
872000000 shares
CY2018Q3 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D
CY2018Q3 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D

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