$HAL
HALLIBURTON CO

2018 Q4 Form 10-K Financial Statement

#000004501219000044 Filed on February 13, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2016 Q4
Revenue $5.936B $5.940B $4.021B
YoY Change -0.07% 47.72% -20.88%
Cost Of Revenue $5.269B $5.101B $3.704B
YoY Change 3.29% 37.72% -18.7%
Gross Profit $667.0M $839.0M $317.0M
YoY Change -20.5% 164.67% -39.73%
Gross Profit Margin 11.24% 14.12% 7.88%
Selling, General & Admin $59.00M $71.00M $96.00M
YoY Change -16.9% -26.04% 81.13%
% of Gross Profit 8.85% 8.46% 30.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $422.0M $393.0M $386.0M
YoY Change 7.38% 1.81% -3.98%
% of Gross Profit 63.27% 46.84% 121.77%
Operating Expenses $59.00M $71.00M $96.00M
YoY Change -16.9% -26.04% 81.13%
Operating Profit $608.0M $768.0M $221.0M
YoY Change -20.83% 247.51% -53.28%
Interest Expense -$137.0M -$115.0M -$137.0M
YoY Change 19.13% -16.06% 0.74%
% of Operating Profit -22.53% -14.97% -61.99%
Other Income/Expense, Net -$13.00M -$24.00M -$91.00M
YoY Change -45.83% -73.63% 111.63%
Pretax Income $458.0M $244.0M -$175.0M
YoY Change 87.7% -239.43% 88.17%
Income Tax -$306.0M $280.0M -$22.00M
% Of Pretax Income -66.81% 114.75%
Net Earnings $664.0M -$824.0M -$149.0M
YoY Change -180.58% 453.02% 432.14%
Net Earnings / Revenue 11.19% -13.87% -3.71%
Basic Earnings Per Share
Diluted Earnings Per Share $761.5K -$943.9K -$172.5K
COMMON SHARES
Basic Shares Outstanding 876.0M shares 872.5M shares 864.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.008B $2.337B $4.009B
YoY Change -14.08% -41.71% -60.22%
Cash & Equivalents $2.008B $2.337B $4.009B
Short-Term Investments
Other Short-Term Assets $881.0M $1.008B $886.0M
YoY Change -12.6% 13.77% -23.36%
Inventory $3.028B $2.396B $2.275B
Prepaid Expenses
Receivables $5.234B $5.036B $3.922B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.15B $10.78B $11.68B
YoY Change 3.47% -7.71% -41.82%
LONG-TERM ASSETS
Property, Plant & Equipment $8.873B $8.521B $8.532B
YoY Change 4.13% -0.13% -29.59%
Goodwill $2.825B $2.693B $2.414B
YoY Change 4.9% 11.56% 1.22%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.749B $1.864B $2.417B
YoY Change -6.17% -22.88% 32.95%
Total Long-Term Assets $14.83B $14.31B $15.32B
YoY Change 3.66% -6.62% -9.18%
TOTAL ASSETS
Total Short-Term Assets $11.15B $10.78B $11.68B
Total Long-Term Assets $14.83B $14.31B $15.32B
Total Assets $25.98B $25.09B $27.00B
YoY Change 3.58% -7.09% -26.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.018B $2.554B $1.764B
YoY Change 18.17% 44.78% -12.63%
Accrued Expenses $714.0M $977.0M $762.0M
YoY Change -26.92% 28.22% -11.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $34.00M $512.0M $170.0M
YoY Change -93.36% 201.18% -74.2%
Total Short-Term Liabilities $4.802B $4.862B $4.023B
YoY Change -1.23% 20.86% -24.62%
LONG-TERM LIABILITIES
Long-Term Debt $10.31B $10.43B $12.21B
YoY Change -1.13% -14.61% -16.84%
Other Long-Term Liabilities $841.0M $835.0M $741.0M
YoY Change 0.72% 12.69% -21.5%
Total Long-Term Liabilities $11.15B $11.27B $12.96B
YoY Change -0.99% -13.05% -17.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.802B $4.862B $4.023B
Total Long-Term Liabilities $11.15B $11.27B $12.96B
Total Liabilities $16.44B $16.74B $17.55B
YoY Change -1.78% -4.65% -18.16%
SHAREHOLDERS EQUITY
Retained Earnings $13.74B $12.67B $14.14B
YoY Change 8.45% -10.42% -31.1%
Common Stock $2.882B $2.880B $2.875B
YoY Change 0.07% 0.17% -2.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.744B $6.757B $7.153B
YoY Change -0.19% -5.54% -6.5%
Treasury Stock Shares 198.0M shares 196.0M shares 204.0M shares
Shareholders Equity $9.522B $8.322B $9.409B
YoY Change
Total Liabilities & Shareholders Equity $25.98B $25.09B $27.00B
YoY Change 3.58% -7.09% -26.91%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $664.0M -$824.0M -$149.0M
YoY Change -180.58% 453.02% 432.14%
Depreciation, Depletion And Amortization $422.0M $393.0M $386.0M
YoY Change 7.38% 1.81% -3.98%
Cash From Operating Activities $852.0M $1.011B $1.059B
YoY Change -15.73% -4.53% 19.66%
INVESTING ACTIVITIES
Capital Expenditures -$551.0M -$439.0M -$173.0M
YoY Change 25.51% 153.76% -60.32%
Acquisitions
YoY Change
Other Investing Activities -$3.000M $19.00M -$15.00M
YoY Change -115.79% -226.67% -53.13%
Cash From Investing Activities -$554.0M -$420.0M -$188.0M
YoY Change 31.9% 123.4% -59.83%
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 -151.0M -89.00M
YoY Change 123.84% 69.66% -101.2%
NET CHANGE
Cash From Operating Activities 852.0M 1.011B 1.059B
Cash From Investing Activities -554.0M -420.0M -188.0M
Cash From Financing Activities -338.0M -151.0M -89.00M
Net Change In Cash -40.00M 440.0M 782.0M
YoY Change -109.09% -43.73% -90.0%
FREE CASH FLOW
Cash From Operating Activities $852.0M $1.011B $1.059B
Capital Expenditures -$551.0M -$439.0M -$173.0M
Free Cash Flow $1.403B $1.450B $1.232B
YoY Change -3.24% 17.69% -6.74%

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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10421000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10430000000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
483000000 USD
CY2017Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
609000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
732000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
835000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
16438000000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
16736000000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
2671000000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
2673000000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
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211000000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
207000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-355000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-469000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13739000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12668000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6744000000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6757000000 USD
CY2018Q4 us-gaap Stockholders Equity
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9522000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
8322000000 USD
CY2018Q4 us-gaap Minority Interest
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22000000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
27000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9544000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8349000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25982000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25085000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
1657000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
-468000000 USD
CY2016 us-gaap Profit Loss
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-5769000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1606000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1556000000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1503000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-267000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
734000000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1501000000 USD
CY2018 us-gaap Restructuring Charges
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265000000 USD
CY2017 us-gaap Restructuring Charges
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647000000 USD
CY2016 us-gaap Restructuring Charges
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3357000000 USD
CY2018 us-gaap Increase Decrease In Inventories
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681000000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
29000000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-552000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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483000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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753000000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
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-219000000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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186000000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
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1350000000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
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-899000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-280000000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-625000000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
525000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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3157000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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2468000000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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-1703000000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
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2026000000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1373000000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
798000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
527000000 USD
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
98000000 USD
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
96000000 USD
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
423000000 USD
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
109000000 USD
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
92000000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
218000000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
158000000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
222000000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
187000000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
628000000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
31000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
102000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
73000000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
107000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1993000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1927000000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-710000000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
630000000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
626000000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
620000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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445000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1641000000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3171000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
400000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
195000000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
158000000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
186000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-139000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-52000000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
65000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1419000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2161000000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3540000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-74000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-52000000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-115000000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-329000000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1672000000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6068000000 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
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10077000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2008000000 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
CY2018 us-gaap Interest Paid Net
InterestPaidNet
556000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
594000000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
659000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
178000000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-178000000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-20000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15495000000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
-5769000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-91000000 USD
CY2016 us-gaap Dividends
Dividends
620000000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
425000000 USD
CY2016 us-gaap Stockholders Equity Other
StockholdersEquityOther
-8000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9448000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
-468000000 USD
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-384000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15000000 USD
CY2017 us-gaap Dividends
Dividends
626000000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
401000000 USD
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
7000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8349000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
1657000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
114000000 USD
CY2018 us-gaap Dividends
Dividends
630000000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
415000000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
400000000 USD
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
39000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9544000000 USD
CY2018Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018 us-gaap Use Of Estimates
UseOfEstimates
Use of estimates<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 financial statements are prepared in conformity with United States generally accepted accounting principles, requiring 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:72px;"/><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="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><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:72px;text-indent:-24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>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.
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
390000000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
360000000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
329000000 USD
CY2018 hal Cash Equivalents Maximum Maturity
CashEquivalentsMaximumMaturity
P3M
CY2016Q4 us-gaap Goodwill
Goodwill
2414000000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
285000000 USD
CY2017 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-6000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
2693000000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
105000000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
27000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2825000000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23995000000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
20620000000 USD
CY2016 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15887000000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
647000000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3357000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
2467000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
1374000000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
-6770000000 USD
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-554000000 USD
CY2017 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-593000000 USD
CY2016 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-639000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-99000000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-99000000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-216000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1814000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
682000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7625000000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2026000000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1373000000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
798000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1606000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1556000000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1503000000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
265000000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
3400000000 USD
CY2018Q4 us-gaap Assets
Assets
25982000000 USD
CY2017Q4 us-gaap Assets
Assets
25085000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23995000000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
20620000000 USD
CY2016 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15887000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8961000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8521000000 USD
CY2018Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23995000000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
20620000000 USD
CY2016 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15887000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23995000000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
20620000000 USD
CY2016 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15887000000 USD
CY2017Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
10
CY2018Q1 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
50000
CY2018Q1 hal Writedownofremaininginvestmentin Venezuelanetoftax
WritedownofremaininginvestmentinVenezuelanetoftax
312000000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
145000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
50000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
20000000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
175000000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
175000000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
566000000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
16000000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
725000000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
725000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
57000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
44000000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
738000000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
186000000 USD
CY2017Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
177000000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
24000000 USD
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
31000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1947000000 USD
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1547000000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
934000000 USD
CY2017Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
703000000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
147000000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
146000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
3028000000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
2396000000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
219000000 USD
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
276000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22143000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
20770000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13182000000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12249000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8961000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8521000000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
92000000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
98000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
10457000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
10942000000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
36000000 USD
CY2017Q4 us-gaap Debt Current
DebtCurrent
512000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2017Q4 us-gaap Long Term Debt Noncurrent
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