$HAL
HALLIBURTON CO

2019 Q2 Form 10-Q Financial Statement

#000004501219000112 Filed on July 26, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $5.930B $6.147B
YoY Change -3.53% 24.01%
Cost Of Revenue $5.324B $4.221B
YoY Change 26.13% 22.24%
Gross Profit $606.0M $1.926B
YoY Change -68.54% 28.06%
Gross Profit Margin 10.22% 31.33%
Selling, General & Admin $56.00M $65.00M
YoY Change -13.85% -13.33%
% of Gross Profit 9.24% 3.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $420.0M $390.0M
YoY Change 7.69% 1.04%
% of Gross Profit 69.31% 20.25%
Operating Expenses $56.00M $65.00M
YoY Change -13.85% -13.33%
Operating Profit $303.0M $789.0M
YoY Change -61.6% 440.41%
Interest Expense -$144.0M -$137.0M
YoY Change 5.11% 13.22%
% of Operating Profit -47.52% -17.36%
Other Income/Expense, Net -$8.000M -$19.00M
YoY Change -57.89% -26.92%
Pretax Income $151.0M $633.0M
YoY Change -76.15% -63400.0%
Income Tax $74.00M $125.0M
% Of Pretax Income 49.01% 19.75%
Net Earnings $75.00M $511.0M
YoY Change -85.32% 1725.0%
Net Earnings / Revenue 1.26% 8.31%
Basic Earnings Per Share $0.09 $0.58
Diluted Earnings Per Share $0.09 $0.58
COMMON SHARES
Basic Shares Outstanding 874.0M shares 877.0M shares
Diluted Shares Outstanding 875.0M shares 880.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.176B $2.472B
YoY Change -52.43% 15.57%
Cash & Equivalents $1.176B $2.058B
Short-Term Investments $414.0M
Other Short-Term Assets $997.0M $924.0M
YoY Change 7.9% 3.13%
Inventory $3.347B $2.637B
Prepaid Expenses
Receivables $5.700B $5.403B
Other Receivables $0.00 $0.00
Total Short-Term Assets $11.22B $11.44B
YoY Change -1.89% 11.46%
LONG-TERM ASSETS
Property, Plant & Equipment $8.778B $8.825B
YoY Change -0.53% 5.39%
Goodwill $2.825B $2.824B
YoY Change 0.04% 17.32%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.671B $1.563B
YoY Change 6.91% -23.83%
Total Long-Term Assets $15.66B $14.33B
YoY Change 9.29% -4.89%
TOTAL ASSETS
Total Short-Term Assets $11.22B $11.44B
Total Long-Term Assets $15.66B $14.33B
Total Assets $26.88B $25.77B
YoY Change 4.33% 1.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.017B $3.029B
YoY Change -0.4% 39.84%
Accrued Expenses $865.0M $635.0M
YoY Change 36.22% 8.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $17.00M $444.0M
YoY Change -96.17% 32.14%
Total Short-Term Liabilities $4.955B $5.107B
YoY Change -2.98% 25.54%
LONG-TERM LIABILITIES
Long-Term Debt $10.44B $10.43B
YoY Change 0.15% -3.6%
Other Long-Term Liabilities $864.0M $803.0M
YoY Change 7.6% -14.39%
Total Long-Term Liabilities $864.0M $11.23B
YoY Change -92.31% -4.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.955B $5.107B
Total Long-Term Liabilities $864.0M $11.23B
Total Liabilities $17.36B $16.92B
YoY Change 2.56% 3.36%
SHAREHOLDERS EQUITY
Retained Earnings $13.65B $12.94B
YoY Change 5.51% -3.73%
Common Stock $2.728B $2.797B
YoY Change -2.47% -0.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.520B $6.443B
YoY Change 1.2% -6.32%
Treasury Stock Shares 194.0M shares 190.0M shares
Shareholders Equity $9.508B $8.823B
YoY Change
Total Liabilities & Shareholders Equity $26.88B $25.77B
YoY Change 4.33% 1.74%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $75.00M $511.0M
YoY Change -85.32% 1725.0%
Depreciation, Depletion And Amortization $420.0M $390.0M
YoY Change 7.69% 1.04%
Cash From Operating Activities $451.0M $956.0M
YoY Change -52.82% 176.3%
INVESTING ACTIVITIES
Capital Expenditures -$408.0M -$565.0M
YoY Change -27.79% 72.78%
Acquisitions
YoY Change
Other Investing Activities $8.000M -$498.0M
YoY Change -101.61% -2721.05%
Cash From Investing Activities -$400.0M -$1.063B
YoY Change -62.37% 245.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -253.0M -151.0M
YoY Change 67.55% -938.89%
NET CHANGE
Cash From Operating Activities 451.0M 956.0M
Cash From Investing Activities -400.0M -1.063B
Cash From Financing Activities -253.0M -151.0M
Net Change In Cash -202.0M -258.0M
YoY Change -21.71% -560.71%
FREE CASH FLOW
Cash From Operating Activities $451.0M $956.0M
Capital Expenditures -$408.0M -$565.0M
Free Cash Flow $859.0M $1.521B
YoY Change -43.52% 126.0%

Facts In Submission

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CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25982000000 USD
us-gaap Profit Loss
ProfitLoss
229000000 USD
us-gaap Profit Loss
ProfitLoss
555000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
836000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
784000000 USD
us-gaap Restructuring Charges
RestructuringCharges
308000000 USD
us-gaap Restructuring Charges
RestructuringCharges
265000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
394000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
352000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
347000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
306000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
495000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
211000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-87000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
407000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1528000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
845000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1066000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
87000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
121000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
148000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
32000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
344000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-811000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1437000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
314000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
316000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
6000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-14000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-408000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-330000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-40000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-832000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-279000000 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
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1176000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2058000000 USD
us-gaap Interest Paid Net
InterestPaidNet
266000000 USD
us-gaap Interest Paid Net
InterestPaidNet
286000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
208000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
135000000 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;">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;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and the results of our operations for the </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and six 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;">June 30, 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;">, and our cash flows for the </span><span style="font-family:inherit;font-size:10pt;">six months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">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 </span><span style="font-weight:normal;">Note 5</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-weight:normal;">Note 11</span><span style="font-family:inherit;font-size:10pt;"> 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><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><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 and six 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;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> may not be indicative of results for the full year.</span></div>
CY2018Q4 hal Reclassificationof Capital Leasesto Other Assets
ReclassificationofCapitalLeasestoOtherAssets
88000000 USD
CY2018Q4 hal Reclassificationof Capital Leasesto Other Liabilities
ReclassificationofCapitalLeasestoOtherLiabilities
109000000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2019Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
108000000 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
150000000 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2019Q2 us-gaap Severance Costs1
SeveranceCosts1
58000000 USD
us-gaap Severance Costs1
SeveranceCosts1
77000000 USD
us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2019Q2 us-gaap Inventory Write Down
InventoryWriteDown
33000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
33000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2019Q2 us-gaap Other Restructuring Costs
OtherRestructuringCosts
48000000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
48000000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2019Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
247000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
308000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2019Q2 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q2 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
247000000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
308000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
303000000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
789000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
668000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1143000000 USD
CY2019Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-144000000 USD
CY2018Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-137000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-287000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-277000000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8000000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-19000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-38000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-44000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
151000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
633000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
343000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
822000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
CY2019Q2 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5930000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6147000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
11667000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
11887000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5930000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6147000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
11667000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
11887000000 USD
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
CY2019Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10000000 USD
CY2019Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
13000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
28000000 USD
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
90000000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
186000000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
9000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
15000000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
2000000 USD
us-gaap Sublease Income
SubleaseIncome
3000000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
115000000 USD
us-gaap Lease Cost
LeaseCost
236000000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
978000000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
215000000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
761000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
161000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
28000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
15000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1138000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
65000000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y7M6D
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
151000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
34000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
206000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
65000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
161000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
65000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
125000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
65000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
101000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
65000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
524000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
144000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1268000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
438000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
293000000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
284000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
975000000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
154000000 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
CY2019Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
189000000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
186000000 USD
CY2019Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
21000000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
24000000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
3300000000 USD
hal Increase Decreasein Inventory Percentage
IncreaseDecreaseinInventoryPercentage
0.11
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2102000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1947000000 USD
CY2019Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1089000000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
934000000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
156000000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
147000000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
3347000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
3028000000 USD
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
194000000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
219000000 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
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 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
CY2019Q2 us-gaap Profit Loss
ProfitLoss
77000000 USD
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
157000000 USD
CY2019Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-83000000 USD
CY2019Q2 us-gaap Stockholders Equity Other
StockholdersEquityOther
5000000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9524000000 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
CY2018Q2 us-gaap Profit Loss
ProfitLoss
508000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2018Q2 us-gaap Dividends Common Stock
DividendsCommonStock
158000000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-104000000 USD
CY2018Q2 us-gaap Stockholders Equity Other
StockholdersEquityOther
3000000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8843000000 USD
CY2019Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4500000 shares
CY2019Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
5200000000 USD
CY2019Q2 hal Treasury Stock Shares Acquired From Inception
TreasuryStockSharesAcquiredFromInception
217000000 shares
CY2019Q2 hal Treasury Stock Value Acquired Cost Method From Inception
TreasuryStockValueAcquiredCostMethodFromInception
8900000000 USD
CY2019Q2 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
CY2019Q2 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
CY2019Q2 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-67000000 USD
CY2018Q4 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-70000000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-352000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-355000000 USD
CY2019Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
64000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
42000000 USD
CY2019Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
64000000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
874000000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
877000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
874000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
876000000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
875000000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
880000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
874000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
879000000 shares
CY2019Q2 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D
CY2019Q2 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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