2020 Q1 Form 10-Q Financial Statement

#000004501220000059 Filed on April 24, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $5.037B $5.737B
YoY Change -12.2% -0.05%
Cost Of Revenue $4.481B $5.252B
YoY Change -14.68% 31.07%
Gross Profit $556.0M $485.0M
YoY Change 14.64% -72.01%
Gross Profit Margin 11.04% 8.45%
Selling, General & Admin $54.00M $59.00M
YoY Change -8.47% 1.72%
% of Gross Profit 9.71% 12.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $348.0M $416.0M
YoY Change -16.35% 5.58%
% of Gross Profit 62.59% 85.77%
Operating Expenses $54.00M $59.00M
YoY Change -8.47% 1.72%
Operating Profit -$571.0M $365.0M
YoY Change -256.44% 3.11%
Interest Expense -$134.0M -$143.0M
YoY Change -6.29% 2.14%
% of Operating Profit -39.18%
Other Income/Expense, Net -$23.00M -$30.00M
YoY Change -23.33% 20.0%
Pretax Income -$896.0M $192.0M
YoY Change -566.67% 1.59%
Income Tax $119.0M $40.00M
% Of Pretax Income 20.83%
Net Earnings -$1.017B $152.0M
YoY Change -769.08% 230.43%
Net Earnings / Revenue -20.19% 2.65%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.158M $174.1K
COMMON SHARES
Basic Shares Outstanding 878.0M shares 873.0M shares
Diluted Shares Outstanding 878.0M shares 873.0M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.385B $1.380B
YoY Change 0.36% -40.82%
Cash & Equivalents $1.385B $1.380B
Short-Term Investments
Other Short-Term Assets $1.200B $922.0M
YoY Change 30.15% -6.87%
Inventory $3.220B $3.264B
Prepaid Expenses
Receivables $4.850B $5.622B
Other Receivables $0.00 $0.00
Total Short-Term Assets $10.66B $11.19B
YoY Change -4.76% 1.39%
LONG-TERM ASSETS
Property, Plant & Equipment $6.223B $8.853B
YoY Change -29.71% 2.99%
Goodwill $2.812B $2.824B
YoY Change -0.42% 4.32%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.440B $1.757B
YoY Change -18.04% 8.06%
Total Long-Term Assets $12.97B $15.80B
YoY Change -17.94% 11.62%
TOTAL ASSETS
Total Short-Term Assets $10.66B $11.19B
Total Long-Term Assets $12.97B $15.80B
Total Assets $23.62B $26.99B
YoY Change -12.48% 7.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.640B $3.080B
YoY Change -14.29% 8.83%
Accrued Expenses $769.0M $938.0M
YoY Change -18.02% 44.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $193.0M $12.00M
YoY Change 1508.33% -97.42%
Total Short-Term Liabilities $5.053B $5.047B
YoY Change 0.12% 1.57%
LONG-TERM LIABILITIES
Long-Term Debt $1.500B $10.45B
YoY Change -85.64% 0.17%
Other Long-Term Liabilities $813.0M $798.0M
YoY Change 1.88% -2.09%
Total Long-Term Liabilities $2.313B $798.0M
YoY Change 189.85% -92.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.053B $5.047B
Total Long-Term Liabilities $2.313B $798.0M
Total Liabilities $16.78B $17.36B
YoY Change -3.37% 3.36%
SHAREHOLDERS EQUITY
Retained Earnings $10.81B $13.73B
YoY Change -21.26% 9.12%
Common Stock $2.779B $2.895B
YoY Change -4.01% 0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.412B $6.670B
YoY Change -3.87% 0.39%
Treasury Stock Shares 194.0M shares 196.0M shares
Shareholders Equity $6.830B $9.605B
YoY Change
Total Liabilities & Shareholders Equity $23.62B $26.99B
YoY Change -12.48% 7.14%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$1.017B $152.0M
YoY Change -769.08% 230.43%
Depreciation, Depletion And Amortization $348.0M $416.0M
YoY Change -16.35% 5.58%
Cash From Operating Activities $225.0M -$44.00M
YoY Change -611.36% -107.69%
INVESTING ACTIVITIES
Capital Expenditures -$213.0M -$437.0M
YoY Change -51.26% -12.77%
Acquisitions
YoY Change
Other Investing Activities $21.00M $17.00M
YoY Change 23.53% -121.25%
Cash From Investing Activities -$165.0M -$411.0M
YoY Change -59.85% 9.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $100.0M $0.00
YoY Change
Debt Paid & Issued, Net $1.651B $8.000M
YoY Change 20537.5% -11.11%
Cash From Financing Activities -$903.0M -$155.0M
YoY Change 482.58% -13.41%
NET CHANGE
Cash From Operating Activities $225.0M -$44.00M
Cash From Investing Activities -$165.0M -$411.0M
Cash From Financing Activities -$903.0M -$155.0M
Net Change In Cash -$883.0M -$628.0M
YoY Change 40.61% -3405.26%
FREE CASH FLOW
Cash From Operating Activities $225.0M -$44.00M
Capital Expenditures -$213.0M -$437.0M
Free Cash Flow $438.0M $393.0M
YoY Change 11.45% -63.37%

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CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-155000000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-40000000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-883000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-628000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2268000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2008000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1385000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1380000000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
144000000 USD
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
128000000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
116000000 USD
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
81000000 USD
CY2020Q1 us-gaap Basis Of Accounting
BasisOfAccounting
Basis of Presentation<div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 2019 Annual Report on Form 10-K.</span></div><div style="text-indent:36pt;"><span><br/></span></div><div style="text-indent:36pt;margin-bottom:3pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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><div style="text-indent:-13.5pt;padding-left:49.5pt;margin-bottom:3pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left: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><div style="text-indent:-13.5pt;padding-left:49.5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:10pt;">the reported amounts of revenue and expenses during the reporting period.</span></div><div style="text-indent:-9pt;padding-left:45pt;"><span><br/></span></div><div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Ultimate results could differ from our estimates.</span></div><div style="text-indent:36pt;"><span><br/></span></div><div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In our opinion, the condensed consolidated financial statements included herein contain all adjustments necessary to present fairly our financial position as of March 31, 2020 and the results of our operations and cash flows for the three months ended March 31, 2020 and 2019. Such adjustments are of a normal recurring nature. In addition, certain reclassifications of prior period balances have been made to conform to the current period presentation. </span></div><div style="text-indent:36pt;"><span><br/></span></div><div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The results of our operations for the three months ended March 31, 2020 may not be indicative of results for the full year.</span></div>
CY2020Q1 hal Decline In Us Land Rig Count
DeclineInUSLandRigCount
0.25
CY2020Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1100000000 USD
CY2020Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1016000000 USD
CY2019Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
42000000 USD
CY2020Q1 us-gaap Severance Costs1
SeveranceCosts1
32000000 USD
CY2019Q1 us-gaap Severance Costs1
SeveranceCosts1
19000000 USD
CY2020Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
25000000 USD
CY2019Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2020Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1073000000 USD
CY2019Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
61000000 USD
CY2020Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1100000000 USD
CY2020Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1000000000.0 USD
CY2020Q1 hal Impairmentofhydraulicfracturingequipment
Impairmentofhydraulicfracturingequipment
588000000 USD
CY2020Q1 hal Impairment Of Drilling Equipment
ImpairmentOfDrillingEquipment
151000000 USD
CY2020Q1 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020Q1 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1073000000 USD
CY2019Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
61000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-571000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
365000000 USD
CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-134000000 USD
CY2019Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-143000000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000000 USD
CY2019Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-23000000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-30000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-896000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
192000000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1500000000 USD
CY2020Q1 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5037000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5737000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5037000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5737000000 USD
CY2020Q1 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1895000000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1865000000 USD
CY2020Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1176000000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1147000000 USD
CY2020Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
149000000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
127000000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
3220000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
3139000000 USD
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
139000000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
149000000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1500000000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-896000000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.133
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
310000000 USD
CY2020Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1100000000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
268000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8025000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-1015000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11000000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2020Q1 us-gaap Dividends Common Stock
DividendsCommonStock
158000000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
82000000 USD
CY2020Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6843000000 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 Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
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
CY2020Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7400000 shares
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
5100000000 USD
CY2020Q1 hal Treasury Stock Shares Acquired From Inception
TreasuryStockSharesAcquiredFromInception
224000000 shares
CY2020Q1 hal Treasury Stock Value Acquired Cost Method From Inception
TreasuryStockValueAcquiredCostMethodFromInception
9000000000.0 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
214000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
214000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-82000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-82000000 USD
CY2020Q1 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-55000000 USD
CY2019Q4 hal Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
-66000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-351000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-362000000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
878000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
873000000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
878000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
873000000 shares
CY2020Q1 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D
CY2020Q1 hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D

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