$HAL
HALLIBURTON CO

2019 Q1 Form 10-Q Financial Statement

#000004501219000084 Filed on April 26, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $5.737B $5.740B
YoY Change -0.05% 34.14%
Cost Of Revenue $5.252B $4.007B
YoY Change 31.07% 29.13%
Gross Profit $485.0M $1.733B
YoY Change -72.01% 47.36%
Gross Profit Margin 8.45% 30.19%
Selling, General & Admin $59.00M $58.00M
YoY Change 1.72% 5.45%
% of Gross Profit 12.16% 3.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $416.0M $394.0M
YoY Change 5.58% 2.87%
% of Gross Profit 85.77% 22.74%
Operating Expenses $59.00M $58.00M
YoY Change 1.72% 5.45%
Operating Profit $365.0M $354.0M
YoY Change 3.11% 74.38%
Interest Expense -$143.0M -$140.0M
YoY Change 2.14% -42.15%
% of Operating Profit -39.18% -39.55%
Other Income/Expense, Net -$30.00M -$25.00M
YoY Change 20.0% 38.89%
Pretax Income $192.0M $189.0M
YoY Change 1.59% -431.58%
Income Tax $40.00M $142.0M
% Of Pretax Income 20.83% 75.13%
Net Earnings $152.0M $46.00M
YoY Change 230.43% -243.75%
Net Earnings / Revenue 2.65% 0.8%
Basic Earnings Per Share
Diluted Earnings Per Share $174.1K $52.39K
COMMON SHARES
Basic Shares Outstanding 873.0M shares 875.0M shares
Diluted Shares Outstanding 873.0M shares 878.0M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.380B $2.332B
YoY Change -40.82% 10.68%
Cash & Equivalents $1.380B $2.332B
Short-Term Investments
Other Short-Term Assets $922.0M $990.0M
YoY Change -6.87% 14.72%
Inventory $3.264B $2.458B
Prepaid Expenses
Receivables $5.622B $5.255B
Other Receivables $0.00 $0.00
Total Short-Term Assets $11.19B $11.04B
YoY Change 1.39% 12.28%
LONG-TERM ASSETS
Property, Plant & Equipment $8.853B $8.596B
YoY Change 2.99% 2.15%
Goodwill $2.824B $2.707B
YoY Change 4.32% 11.91%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.757B $1.626B
YoY Change 8.06% -21.9%
Total Long-Term Assets $15.80B $14.16B
YoY Change 11.62% -5.98%
TOTAL ASSETS
Total Short-Term Assets $11.19B $11.04B
Total Long-Term Assets $15.80B $14.16B
Total Assets $26.99B $25.19B
YoY Change 7.14% 1.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.080B $2.830B
YoY Change 8.83% 41.08%
Accrued Expenses $938.0M $647.0M
YoY Change 44.98% 18.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $466.0M
YoY Change -97.42% 380.41%
Total Short-Term Liabilities $5.047B $4.969B
YoY Change 1.57% 29.33%
LONG-TERM LIABILITIES
Long-Term Debt $10.45B $10.43B
YoY Change 0.17% -3.55%
Other Long-Term Liabilities $798.0M $815.0M
YoY Change -2.09% 15.93%
Total Long-Term Liabilities $798.0M $11.24B
YoY Change -92.9% -2.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.047B $4.969B
Total Long-Term Liabilities $798.0M $11.24B
Total Liabilities $17.36B $16.80B
YoY Change 3.36% 5.69%
SHAREHOLDERS EQUITY
Retained Earnings $13.73B $12.59B
YoY Change 9.12% -7.24%
Common Stock $2.895B $2.894B
YoY Change 0.03% -0.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.670B $6.644B
YoY Change 0.39% -5.92%
Treasury Stock Shares 196.0M shares 194.0M shares
Shareholders Equity $9.605B $8.365B
YoY Change
Total Liabilities & Shareholders Equity $26.99B $25.19B
YoY Change 7.14% 1.23%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $152.0M $46.00M
YoY Change 230.43% -243.75%
Depreciation, Depletion And Amortization $416.0M $394.0M
YoY Change 5.58% 2.87%
Cash From Operating Activities -$44.00M $572.0M
YoY Change -107.69% 11340.0%
INVESTING ACTIVITIES
Capital Expenditures -$437.0M -$501.0M
YoY Change -12.77% 89.06%
Acquisitions
YoY Change
Other Investing Activities $17.00M -$80.00M
YoY Change -121.25% -715.38%
Cash From Investing Activities -$411.0M -$374.0M
YoY Change 9.89% 57.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $8.000M $9.000M
YoY Change -11.11% -99.43%
Cash From Financing Activities -$155.0M -$179.0M
YoY Change -13.41% -89.21%
NET CHANGE
Cash From Operating Activities -$44.00M $572.0M
Cash From Investing Activities -$411.0M -$374.0M
Cash From Financing Activities -$155.0M -$179.0M
Net Change In Cash -$628.0M $19.00M
YoY Change -3405.26% -101.0%
FREE CASH FLOW
Cash From Operating Activities -$44.00M $572.0M
Capital Expenditures -$437.0M -$501.0M
Free Cash Flow $393.0M $1.073B
YoY Change -63.37% 297.41%

Facts In Submission

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CY2019Q1 us-gaap Basis Of Accounting
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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;">2018</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><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><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;">March 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and the results of our operations and cash flows for the </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three 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;">March 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2018</span><span style="font-family:inherit;font-size:10pt;">. Such adjustments are of a normal recurring nature. </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%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In addition, certain reclassifications of prior period balances have been made to conform to the current period presentation. In conjunction with our adoption of the new lease accounting standard, capital leases, which are now referred to as finance leases, have been reclassified on our balance sheet as of December 31, 2018. This consisted of </span><span style="font-family:inherit;font-size:10pt;"><span>$88 million</span></span><span style="font-family:inherit;font-size:10pt;"> reclassified from property, plant and equipment to other assets and </span><span style="font-family:inherit;font-size:10pt;"><span>$109 million</span></span><span style="font-family:inherit;font-size:10pt;"> reclassified from long-term debt to other liabilities. See Note 5 and Note 12 for further information on the new lease standard. </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;">The results of our operations for the </span><span style="font-family:inherit;font-size:10pt;">three 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;">March 31, 2019</span> may not be indicative of results for the full year.
CY2018Q4 hal Reclassificationof Capital Leasesto Other Assets
ReclassificationofCapitalLeasestoOtherAssets
88000000 USD
CY2018Q4 hal Reclassificationof Capital Leasesto Other Liabilities
ReclassificationofCapitalLeasestoOtherLiabilities
109000000 USD
CY2019Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
61000000 USD
CY2019Q1 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q1 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
61000000 USD
CY2018Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
365000000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
354000000 USD
CY2019Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-143000000 USD
CY2018Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-140000000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-30000000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-25000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
192000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
189000000 USD
CY2019Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
61000000 USD
CY2018Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2019Q1 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-31
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5737000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5740000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5737000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5740000000 USD
CY2019Q1 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year
CY2019Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
1100000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000000 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
15000000 USD
CY2019Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
96000000 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6000000 USD
CY2019Q1 us-gaap Sublease Income
SubleaseIncome
1000000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
121000000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1019000000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
255000000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
758000000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
88000000 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
15000000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
10000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1098000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
58000000 USD
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y2M12D
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
238000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
48000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
191000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
66000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
147000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
65000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
122000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
65000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
97000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
65000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
507000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
151000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1302000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
460000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
289000000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
309000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1013000000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
151000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
975000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
275000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
146000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
122000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
100000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
78000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
254000000 USD
CY2019Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
189000000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
186000000 USD
CY2019Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
24000000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2063000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1947000000 USD
CY2019Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1047000000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
934000000 USD
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
154000000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
147000000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
3264000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
3028000000 USD
CY2019Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
207000000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
219000000 USD
CY2019Q1 us-gaap Line Of Credit
LineOfCredit
3500000000 USD
CY2015Q2 us-gaap Line Of Credit
LineOfCredit
3000000000.0 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9544000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
152000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
157000000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
87000000 USD
CY2019Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9625000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8349000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
47000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2000000 USD
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
158000000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
127000000 USD
CY2018Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
-28000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8391000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
203000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
203000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-82000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-82000000 USD
CY2019Q1 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-69000000 USD
CY2018Q4 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-70000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-354000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-355000000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
49000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
42000000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
49000000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
873000000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
875000000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
873000000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
878000000 shares
CY2019Q1 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D
CY2019Q1 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D
CY2019Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
1100000000 USD
CY2018Q4 hal Reclassificationof Capital Leasesto Other Assets
ReclassificationofCapitalLeasestoOtherAssets
88000000 USD
CY2018Q4 hal Reclassificationof Capital Leasesto Other Liabilities
ReclassificationofCapitalLeasestoOtherLiabilities
109000000 USD

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