$HAL
HALLIBURTON CO

2019 Q4 Form 10-Q Financial Statement

#000004501219000152 Filed on October 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $5.191B $5.550B $6.172B
YoY Change -12.55% -10.08% 13.37%
Cost Of Revenue $4.586B $4.961B $5.384B
YoY Change -12.96% -7.86% 46.07%
Gross Profit $605.0M $589.0M $788.0M
YoY Change -9.3% -25.25% -55.18%
Gross Profit Margin 11.65% 10.61% 12.77%
Selling, General & Admin $59.00M $53.00M $72.00M
YoY Change 0.0% -26.39% 30.91%
% of Gross Profit 9.75% 9.0% 9.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $372.0M $417.0M $400.0M
YoY Change -11.85% 4.25% 1.52%
% of Gross Profit 61.49% 70.8% 50.76%
Operating Expenses $59.00M $53.00M $72.00M
YoY Change 0.0% -26.39% 30.91%
Operating Profit $546.0M $536.0M $716.0M
YoY Change -10.2% -25.14% 11.53%
Interest Expense -$141.0M -$141.0M -$140.0M
YoY Change 2.92% 0.71% 21.74%
% of Operating Profit -25.82% -26.31% -19.55%
Other Income/Expense, Net -$44.00M -$23.00M -$42.00M
YoY Change 238.46% -45.24% 35.48%
Pretax Income -$1.837B $372.0M $534.0M
YoY Change -501.09% -30.34% 7.66%
Income Tax -$183.0M $76.00M $100.0M
% Of Pretax Income 20.43% 18.73%
Net Earnings -$1.653B $295.0M $435.0M
YoY Change -348.95% -32.18% 19.18%
Net Earnings / Revenue -31.84% 5.32% 7.05%
Basic Earnings Per Share $0.50
Diluted Earnings Per Share -$1.883M $336.8K $0.50
COMMON SHARES
Basic Shares Outstanding 877.8M shares 876.0M shares 877.0M shares
Diluted Shares Outstanding 876.0M shares 878.0M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.268B $1.571B $2.057B
YoY Change 12.95% -23.63% 8.38%
Cash & Equivalents $2.268B $1.571B $2.057B
Short-Term Investments
Other Short-Term Assets $1.048B $979.0M $966.0M
YoY Change 18.96% 1.35% 7.69%
Inventory $3.139B $3.380B $2.887B
Prepaid Expenses
Receivables $4.577B $5.290B $5.526B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.21B $11.22B $11.44B
YoY Change 0.55% -1.89% 12.74%
LONG-TERM ASSETS
Property, Plant & Equipment $7.310B $8.721B $8.821B
YoY Change -17.62% -1.13% 4.61%
Goodwill $2.812B $2.832B $2.800B
YoY Change -0.46% 1.14% 4.28%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.429B $1.687B $1.566B
YoY Change -18.3% 7.73% -33.02%
Total Long-Term Assets $14.17B $15.57B $14.32B
YoY Change -4.49% 8.76% -8.51%
TOTAL ASSETS
Total Short-Term Assets $11.21B $11.22B $11.44B
Total Long-Term Assets $14.17B $15.57B $14.32B
Total Assets $25.38B $26.79B $25.75B
YoY Change -2.33% 4.03% -0.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.432B $2.733B $3.142B
YoY Change -19.42% -13.02% 30.05%
Accrued Expenses $1.122B $865.0M $722.0M
YoY Change 57.14% 19.81% 2.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $11.00M $18.00M $35.00M
YoY Change -67.65% -48.57% -93.2%
Total Short-Term Liabilities $4.878B $4.692B $4.953B
YoY Change 1.58% -5.27% 7.65%
LONG-TERM LIABILITIES
Long-Term Debt $10.32B $10.44B $10.42B
YoY Change 0.04% 0.16% 0.01%
Other Long-Term Liabilities $808.0M $784.0M $763.0M
YoY Change -3.92% 2.75% -19.6%
Total Long-Term Liabilities $11.12B $784.0M $763.0M
YoY Change -0.26% 2.75% -93.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.878B $4.692B $4.953B
Total Long-Term Liabilities $11.12B $784.0M $763.0M
Total Liabilities $17.35B $17.03B $16.73B
YoY Change 5.56% 1.75% 1.15%
SHAREHOLDERS EQUITY
Retained Earnings $11.99B $13.80B $13.22B
YoY Change -12.74% 4.42% -3.17%
Common Stock $2.812B $2.778B $2.842B
YoY Change -2.43% -2.25% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.427B $6.480B $6.597B
YoY Change -4.7% -1.77% -3.35%
Treasury Stock Shares 190.0M shares 192.0M shares 193.0M shares
Shareholders Equity $8.012B $9.745B $8.998B
YoY Change
Total Liabilities & Shareholders Equity $25.38B $26.79B $25.75B
YoY Change -2.33% 4.03% -0.15%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$1.653B $295.0M $435.0M
YoY Change -348.95% -32.18% 19.18%
Depreciation, Depletion And Amortization $372.0M $417.0M $400.0M
YoY Change -11.85% 4.25% 1.52%
Cash From Operating Activities $1.167B $871.0M $777.0M
YoY Change 36.97% 12.1% -29.75%
INVESTING ACTIVITIES
Capital Expenditures -$340.0M -$345.0M -$409.0M
YoY Change -38.29% -15.65% 19.59%
Acquisitions
YoY Change
Other Investing Activities $25.00M $26.00M $407.0M
YoY Change -933.33% -93.61% -165.65%
Cash From Investing Activities -$315.0M -$319.0M -$2.000M
YoY Change -43.14% 15850.0% -99.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -145.0M -142.0M -751.0M
YoY Change -57.1% -81.09% 103.52%
NET CHANGE
Cash From Operating Activities 1.167B 871.0M 777.0M
Cash From Investing Activities -315.0M -319.0M -2.000M
Cash From Financing Activities -145.0M -142.0M -751.0M
Net Change In Cash 707.0M 410.0M 24.00M
YoY Change -1867.5% 1608.33% -110.67%
FREE CASH FLOW
Cash From Operating Activities $1.167B $871.0M $777.0M
Capital Expenditures -$340.0M -$345.0M -$409.0M
Free Cash Flow $1.507B $1.216B $1.186B
YoY Change 7.41% 2.53% -18.09%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1356000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0000045012
CY2018Q4 hal Maximum Percentage Gross Trade Receivables From One Customer
MaximumPercentageGrossTradeReceivablesFromOneCustomer
0.10
CY2019Q3 hal Maximum Percentage Gross Trade Receivables From One Customer
MaximumPercentageGrossTradeReceivablesFromOneCustomer
0.10
CY2018Q4 hal Maximum Percentage Gross Trade Receivables From One Geographic Segment
MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment
0.10
CY2019Q3 hal Maximum Percentage Gross Trade Receivables From One Geographic Segment
MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment
0.10
hal Maximum Percentage Revenuefrom One Geographic Segment
MaximumPercentageRevenuefromOneGeographicSegment
0.10
hal Maximum Percentage Revenuefrom One Geographic Segment
MaximumPercentageRevenuefromOneGeographicSegment
0.10
CY2018Q4 hal Number Of Countries Exceed Receivables Threshold
NumberOfCountriesExceedReceivablesThreshold
1 Countries
CY2019Q3 hal Number Of Countries Exceed Receivables Threshold
NumberOfCountriesExceedReceivablesThreshold
1 Countries
CY2018Q4 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
0 Customers
CY2019Q3 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
0 Customers
hal Numberof Countries Exceed Revenue Threshold
NumberofCountriesExceedRevenueThreshold
1 Countries
hal Numberof Countries Exceed Revenue Threshold
NumberofCountriesExceedRevenueThreshold
1 Countries
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13153000000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13841000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
738000000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
762000000 USD
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1069000000 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1068000000 shares
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
10000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
33000000 USD
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
18000000 USD
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
198000000 shares
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
192000000 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-03492
dei Entity Registrant Name
EntityRegistrantName
HALLIBURTON COMPANY
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
75-2677995
dei Entity Address Address Line1
EntityAddressAddressLine1
3000 North Sam Houston Parkway East
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77032
dei City Area Code
CityAreaCode
281
dei Local Phone Number
LocalPhoneNumber
871-2699
dei Security12b Title
Security12bTitle
Common Stock, par value $2.50 per share
dei Trading Symbol
TradingSymbol
HAL
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
877804397 shares
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5550000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6172000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
17217000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18059000000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2018Q3 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
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53000000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
72000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
168000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
195000000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
5014000000 USD
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
5456000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
16013000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
16200000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
536000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
716000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1204000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1859000000 USD
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-141000000 USD
CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-140000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-428000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-417000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-23000000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-42000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-61000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-86000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
372000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
534000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
715000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
76000000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
190000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
367000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
296000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
434000000 USD
us-gaap Profit Loss
ProfitLoss
525000000 USD
us-gaap Profit Loss
ProfitLoss
989000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
295000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
435000000 USD
us-gaap Net Income Loss
NetIncomeLoss
522000000 USD
us-gaap Net Income Loss
NetIncomeLoss
992000000 USD
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.34
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.50
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.60
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.13
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
876000000 shares
CY2018Q3 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
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
876000000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
878000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
875000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
879000000 shares
CY2019Q3 us-gaap Profit Loss
ProfitLoss
296000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
434000000 USD
us-gaap Profit Loss
ProfitLoss
525000000 USD
us-gaap Profit Loss
ProfitLoss
989000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
296000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
441000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
527000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
995000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
295000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
442000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
524000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
998000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1571000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2008000000 USD
CY2019Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
5290000000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
5234000000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
3380000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
3028000000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
979000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
881000000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
11220000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
11151000000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8721000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8873000000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
2832000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2825000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
1344000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
1384000000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
985000000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1687000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1749000000 USD
CY2019Q3 us-gaap Assets
Assets
26789000000 USD
CY2018Q4 us-gaap Assets
Assets
25982000000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2733000000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3018000000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
657000000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
714000000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
208000000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1094000000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1070000000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
4692000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4802000000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10313000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10312000000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
762000000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q3 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
476000000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
483000000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
784000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
841000000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
17027000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
16438000000 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
2670000000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
2671000000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
108000000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
211000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-353000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-355000000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13800000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13739000000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
6480000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6744000000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
9745000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
9522000000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
17000000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
22000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9762000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9544000000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
26789000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25982000000 USD
us-gaap Profit Loss
ProfitLoss
525000000 USD
us-gaap Profit Loss
ProfitLoss
989000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1253000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1184000000 USD
us-gaap Restructuring Charges
RestructuringCharges
308000000 USD
us-gaap Restructuring Charges
RestructuringCharges
265000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
380000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
542000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-283000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
601000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
431000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
152000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-239000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1278000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2305000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1190000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1475000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
143000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
158000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
31000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
166000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
52000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-44000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1130000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1439000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
472000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
473000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
436000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
33000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
28000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-550000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1081000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-35000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-65000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-437000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-280000000 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
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1571000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2057000000 USD
us-gaap Interest Paid Net
InterestPaidNet
394000000 USD
us-gaap Interest Paid Net
InterestPaidNet
415000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
288000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
191000000 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;">September 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 nine months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 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;">nine months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">September 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 nine months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 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
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
150000000 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
us-gaap Severance Costs1
SeveranceCosts1
77000000 USD
us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Inventory Write Down
InventoryWriteDown
33000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
0 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
48000000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
308000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2019Q3 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q3 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2018Q3 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
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
536000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
716000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1204000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1859000000 USD
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-141000000 USD
CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-140000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-428000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-417000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-23000000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-42000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-61000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-86000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
372000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
534000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
715000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1356000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
CY2019Q3 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5550000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6172000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
17217000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18059000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5550000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6172000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
17217000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18059000000 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
CY2019Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
14000000 USD
CY2019Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
12000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
40000000 USD
CY2019Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
80000000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
266000000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
8000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
23000000 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
1000000 USD
us-gaap Sublease Income
SubleaseIncome
4000000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
104000000 USD
us-gaap Lease Cost
LeaseCost
339000000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
985000000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
208000000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
762000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
236000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
40000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
19000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1220000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
69000000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y4M24D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
75000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
15000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
218000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
62000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
172000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
63000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
143000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
63000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
107000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
62000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
524000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
137000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1239000000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
402000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
269000000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
256000000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
970000000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
146000000 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
CY2019Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
177000000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
186000000 USD
CY2019Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
12000000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
24000000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
3400000000 USD
hal Increase Decreasein Inventory Percentage
IncreaseDecreaseinInventoryPercentage
0.12
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2122000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1947000000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1114000000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
934000000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
144000000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
147000000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
3380000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
3028000000 USD
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
179000000 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
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 Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 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
CY2019Q3 us-gaap Profit Loss
ProfitLoss
296000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
158000000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-90000000 USD
CY2019Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
-10000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9762000000 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
CY2018Q3 us-gaap Profit Loss
ProfitLoss
434000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7000000 USD
CY2018Q3 us-gaap Dividends Common Stock
DividendsCommonStock
157000000 USD
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
200000000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-91000000 USD
CY2018Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
1000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9017000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4500000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2019Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
5200000000 USD
CY2019Q3 hal Treasury Stock Shares Acquired From Inception
TreasuryStockSharesAcquiredFromInception
217000000 shares
CY2019Q3 hal Treasury Stock Value Acquired Cost Method From Inception
TreasuryStockValueAcquiredCostMethodFromInception
8900000000 USD
CY2019Q3 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
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-83000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-82000000 USD
CY2019Q3 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
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-353000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-355000000 USD
CY2019Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
64000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
42000000 USD
CY2019Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
64000000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
876000000 shares
CY2018Q3 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
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
876000000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
878000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
875000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
879000000 shares
CY2019Q3 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D
CY2019Q3 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

Files In Submission

Name View Source Status
0000045012-19-000152-index-headers.html Edgar Link pending
0000045012-19-000152-index.html Edgar Link pending
0000045012-19-000152.txt Edgar Link pending
0000045012-19-000152-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hal-20190930.xsd Edgar Link pending
hal-20190930_cal.xml Edgar Link unprocessable
hal-20190930_def.xml Edgar Link unprocessable
hal-20190930_lab.xml Edgar Link unprocessable
hal-20190930_pre.xml Edgar Link unprocessable
hal09302019-10q.htm Edgar Link pending
hal09302019-10q_htm.xml Edgar Link completed
hal09302019-ex311.htm Edgar Link pending
hal09302019-ex312.htm Edgar Link pending
hal09302019-ex321.htm Edgar Link pending
hal09302019-ex322.htm Edgar Link pending
hal09302019-ex95.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending