$HAL
HALLIBURTON CO Stock $hal

$hal Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000004501223000011 Filed on February 07, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$5.677B	$5.582B	$20.30B
YoY Change	32.52%	30.51%	32.7%
Cost Of Revenue	$4.646B	-$1.046B	-$3.329B
YoY Change	25.6%	-128.52%	-125.07%
Gross Profit	$1.031B	$6.628B	$23.63B
YoY Change	76.24%	988.34%	1071.92%
Gross Profit Margin	18.16%	118.74%	116.4%
Selling, General & Admin	$54.00M	$62.00M	$240.0M
YoY Change	3.85%	5.08%	17.65%
% of Gross Profit	5.24%	0.94%	1.02%
Research & Development			$345.0M
YoY Change			7.48%
% of Gross Profit			1.46%
Depreciation & Amortization	$241.0M	$236.0M	$940.0M
YoY Change	3.88%	2.16%	3.98%
% of Gross Profit	23.38%	3.56%	3.98%
Operating Expenses	$54.00M	$5.652B	$20.55B
YoY Change	3.85%	9479.66%	6302.8%
Operating Profit	$977.0M	$976.0M	$3.073B
YoY Change	91.19%	77.45%	70.72%
Interest Expense	-$79.00M	-$74.00M	-$375.0M
YoY Change	-26.17%	-31.48%	-20.04%
% of Operating Profit	-8.09%	-7.58%	-12.2%
Other Income/Expense, Net	-$69.00M	-$60.00M	-$180.0M
YoY Change	130.0%	150.0%	127.85%
Pretax Income	$829.0M	$842.0M	$2.110B
YoY Change	149.7%	101.44%	62.31%
Income Tax	$174.0M	$177.0M	$515.0M
% Of Pretax Income	20.99%	21.02%	24.41%
Net Earnings	$651.0M	$656.0M	$1.572B
YoY Change	147.53%	-20.39%	7.89%
Net Earnings / Revenue	11.47%	11.75%	7.74%
Basic Earnings Per Share	$720.0K
Diluted Earnings Per Share	$720.0K	$720.9K	$1.731M
COMMON SHARES
Basic Shares Outstanding	904.1M shares	908.0M shares	904.0M shares
Diluted Shares Outstanding	907.0M shares		908.0M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.879B	$2.346B	$2.346B
YoY Change	-12.77%	-22.93%	-22.93%
Cash & Equivalents	$1.879B	$2.346B	$2.346B
Short-Term Investments
Other Short-Term Assets	$1.038B	$1.056B	$1.056B
YoY Change	8.24%	21.1%	21.1%
Inventory	$3.133B	$2.923B	$2.923B
Prepaid Expenses
Receivables	$5.195B	$4.627B	$4.627B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.25B	$10.95B	$10.95B
YoY Change	15.73%	10.15%	10.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.399B	$5.261B	$5.261B
YoY Change	3.02%	21.61%	-1.57%
Goodwill	$2.829B	$2.829B
YoY Change	-0.74%	-0.49%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.632B	$4.213B	$4.213B
YoY Change	3.29%	166.65%	0.55%
Total Long-Term Assets	$12.37B	$12.30B	$12.30B
YoY Change	0.15%	-0.61%	-0.61%
TOTAL ASSETS
Total Short-Term Assets	$11.25B	$10.95B	$10.95B
Total Long-Term Assets	$12.37B	$12.30B	$12.30B
Total Assets	$23.62B	$23.26B	$23.26B
YoY Change	7.0%	4.18%	4.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.180B	$3.121B	$3.121B
YoY Change	24.17%	32.64%	32.64%
Accrued Expenses	$701.0M	$858.0M	$858.0M
YoY Change	-25.27%	-16.29%	-16.29%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$26.00M
YoY Change			-21.21%
Total Short-Term Liabilities	$5.266B	$5.345B	$5.345B
YoY Change	18.5%	24.13%	24.13%
LONG-TERM LIABILITIES
Long-Term Debt	$7.929B	$7.928B	$7.928B
YoY Change	-7.05%	-13.14%	-13.94%
Other Long-Term Liabilities	$790.0M	$2.005B	$2.005B
YoY Change	-0.13%	143.62%	-3.37%
Total Long-Term Liabilities	$790.0M	$9.933B	$9.933B
YoY Change	-0.13%	-0.17%	-12.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.266B	$5.345B	$5.345B
Total Long-Term Liabilities	$790.0M	$9.933B	$9.933B
Total Liabilities	$15.17B	$15.31B	$15.31B
YoY Change	0.89%	-1.83%	-1.93%
SHAREHOLDERS EQUITY
Retained Earnings	$11.08B	$10.57B
YoY Change	13.24%	8.88%
Common Stock	$2.664B	$2.714B
YoY Change	-0.04%	0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.095B	$5.108B
YoY Change	-2.95%	-7.31%
Treasury Stock Shares	163.0M shares	164.0M shares
Shareholders Equity	$8.415B	$7.948B	$7.948B
YoY Change
Total Liabilities & Shareholders Equity	$23.62B	$23.26B	$23.26B
YoY Change	7.0%	4.18%	4.18%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$651.0M	$656.0M	$1.572B
YoY Change	147.53%	-20.39%	7.89%
Depreciation, Depletion And Amortization	$241.0M	$236.0M	$940.0M
YoY Change	3.88%	2.16%	3.98%
Cash From Operating Activities	$122.0M	$1.163B	$2.242B
YoY Change	-344.0%	70.53%	17.32%
INVESTING ACTIVITIES
Capital Expenditures	$268.0M	-$350.0M	-$1.011B
YoY Change	-241.8%	10.76%	26.53%
Acquisitions
YoY Change
Other Investing Activities	$68.00M	-$39.00M	$44.00M
YoY Change	209.09%	-143.33%	-44.3%
Cash From Investing Activities	-$295.0M	-$389.0M	-$967.0M
YoY Change	90.32%	72.12%	81.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$250.0M
YoY Change
Debt Paid & Issued, Net	$0.00		$1.242B
YoY Change	-100.0%		77.43%
Cash From Financing Activities	-$249.0M	-343.0M	-1.798B
YoY Change	-62.72%	1125.0%	114.56%
NET CHANGE
Cash From Operating Activities	$122.0M	1.163B	2.242B
Cash From Investing Activities	-$295.0M	-389.0M	-967.0M
Cash From Financing Activities	-$249.0M	-343.0M	-1.798B
Net Change In Cash	-$467.0M	431.0M	-523.0M
YoY Change	-47.53%	0.7%	-208.73%
FREE CASH FLOW
Cash From Operating Activities	$122.0M	$1.163B	$2.242B
Capital Expenditures	$268.0M	-$350.0M	-$1.011B
Free Cash Flow	-$146.0M	$1.513B	$3.253B
YoY Change	-205.04%	51.6%	20.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000045012
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	904081200	shares
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	hal	Maximum Percentage Revenuefrom One Geographic Segment MaximumPercentageRevenuefromOneGeographicSegment	0.10
CY2021	hal	Maximum Percentage Revenuefrom One Geographic Segment MaximumPercentageRevenuefromOneGeographicSegment	0.10
CY2022Q4	hal	Maximum Percentage Property Plantand Equipmentfrom One Geographic Segment MaximumPercentagePropertyPlantandEquipmentfromOneGeographicSegment	0.10
CY2021Q4	hal	Maximum Percentage Property Plantand Equipmentfrom One Geographic Segment MaximumPercentagePropertyPlantandEquipmentfromOneGeographicSegment	0.10
CY2022	hal	Numberof Countries Exceed Revenue Threshold NumberofCountriesExceedRevenueThreshold	1	countries
CY2021	hal	Numberof Countries Exceed Revenue Threshold NumberofCountriesExceedRevenueThreshold	1	countries
CY2022Q4	hal	Numberof Countries Exceed Property Plantand Equipment Threshold NumberofCountriesExceedPropertyPlantandEquipmentThreshold	1	countries
CY2021Q4	hal	Numberof Countries Exceed Property Plantand Equipment Threshold NumberofCountriesExceedPropertyPlantandEquipmentThreshold	1	countries
CY2022	hal	Maximum Percentage Revenuefrom One Geographic Segment MaximumPercentageRevenuefromOneGeographicSegment	0.10
CY2021	hal	Maximum Percentage Revenuefrom One Geographic Segment MaximumPercentageRevenuefromOneGeographicSegment	0.10
CY2020	hal	Maximum Percentage Revenuefrom One Geographic Segment MaximumPercentageRevenuefromOneGeographicSegment	0.10
CY2022	hal	Numberof Countries Exceed Revenue Threshold NumberofCountriesExceedRevenueThreshold	1	countries
CY2021	hal	Numberof Countries Exceed Revenue Threshold NumberofCountriesExceedRevenueThreshold	1	countries
CY2020	hal	Numberof Countries Exceed Revenue Threshold NumberofCountriesExceedRevenueThreshold	1	countries
CY2022Q4	hal	Maximum Percentage Gross Trade Receivables From One Geographic Segment MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment	0.10
CY2021Q4	hal	Maximum Percentage Gross Trade Receivables From One Geographic Segment MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment	0.10
CY2022Q4	hal	Maximum Percentage Gross Trade Receivables From One Customer MaximumPercentageGrossTradeReceivablesFromOneCustomer	0.10
CY2021Q4	hal	Maximum Percentage Gross Trade Receivables From One Customer MaximumPercentageGrossTradeReceivablesFromOneCustomer	0.10
CY2022Q4	hal	Number Of Countries Exceed Receivables Threshold NumberOfCountriesExceedReceivablesThreshold	1	countries
CY2021Q4	hal	Number Of Countries Exceed Receivables Threshold NumberOfCountriesExceedReceivablesThreshold	1	countries
CY2022Q4	hal	Number Of Customers Exceed Receivables Threshold NumberOfCustomersExceedReceivablesThreshold	0	customers
CY2021Q4	hal	Number Of Customers Exceed Receivables Threshold NumberOfCustomersExceedReceivablesThreshold	0	customers
CY2022Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	3500000000	usd
CY2021Q4	us-gaap	Longterm Debt Percentage Bearing Fixed Interest Amount LongtermDebtPercentageBearingFixedInterestAmount	9100000000	usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-03492
CY2022	dei	Entity Registrant Name EntityRegistrantName	HALLIBURTON COMPANY
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	75-2677995
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	3000 North Sam Houston Parkway East,
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston,
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77032
CY2022	dei	City Area Code CityAreaCode	281
CY2022	dei	Local Phone Number LocalPhoneNumber	871-2699
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $2.50 per share
CY2022	dei	Trading Symbol TradingSymbol	HAL
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	25200000000	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	904081200	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	2.50
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	2.50
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CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	754000000	usd
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CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	117000000	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	60000000	usd
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	38000000	usd
CY2022	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-375000000	usd
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CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-505000000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-42000000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
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CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-180000000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-79000000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-111000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2110000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1252000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3220000000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	515000000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-216000000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-278000000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	1595000000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	1468000000	usd
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CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1630000
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.34
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CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1630000
CY2020	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.34
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	904000000	shares
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CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	881000000	shares
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CY2021	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	0	usd
CY2020	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	24000000	usd
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CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	179000000	usd
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CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2942000000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	23000000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	11000000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3000000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1525000000	usd
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CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2945000000	usd
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CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	872000000	usd
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CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11442000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4348000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4326000000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2829000000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	2843000000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	913000000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	934000000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1577000000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1580000000	usd
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CY2022Q4	hal	Number Of Business Segments NumberOfBusinessSegments	2	division
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CY2022Q4	hal	Number Of Business Segments NumberOfBusinessSegments	2	division
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CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2110000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1252000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3220000000	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1011000000	usd
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	799000000	usd
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	728000000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	940000000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	904000000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1058000000	usd
CY2022Q4	us-gaap	Assets Assets	23255000000	usd
CY2021Q4	us-gaap	Assets Assets	22321000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	20297000000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	15295000000	usd
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	14445000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4348000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4326000000	usd
CY2022Q4	hal	Number Of Business Segments NumberOfBusinessSegments	2	division
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	20297000000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	15295000000	usd
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	14445000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	20297000000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	15295000000	usd
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	14445000000	usd
CY2022	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	one year
CY2021Q4	hal	Number Of Customers Exceed Receivables Threshold NumberOfCustomersExceedReceivablesThreshold	0	customers
CY2022Q4	hal	Number Of Customers Exceed Receivables Threshold NumberOfCustomersExceedReceivablesThreshold	0	customers
CY2022Q4	hal	Maximum Percentage Gross Trade Receivables From One Customer MaximumPercentageGrossTradeReceivablesFromOneCustomer	0.10
CY2021Q4	hal	Maximum Percentage Gross Trade Receivables From One Customer MaximumPercentageGrossTradeReceivablesFromOneCustomer	0.10
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P10Y
CY2019Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	776000000	usd
CY2020	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	58000000	usd
CY2020	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	10000000	usd
CY2020Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	824000000	usd
CY2020Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	824000000	usd
CY2021	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	-19000000	usd
CY2021	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	51000000	usd
CY2021Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	754000000	usd
CY2021Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	754000000	usd
CY2022	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	2000000	usd
CY2022	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	25000000	usd
CY2022Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	731000000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	20000000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	20000000	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	19000000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	38000000	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	38000000	usd
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	32000000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	301000000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	274000000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	296000000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	31000000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	27000000	usd
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	31000000	usd
CY2022	us-gaap	Sublease Income SubleaseIncome	3000000	usd
CY2021	us-gaap	Sublease Income SubleaseIncome	4000000	usd
CY2020	us-gaap	Sublease Income SubleaseIncome	4000000	usd
CY2022	us-gaap	Lease Cost LeaseCost	387000000	usd
CY2021	us-gaap	Lease Cost LeaseCost	355000000	usd
CY2020	us-gaap	Lease Cost LeaseCost	374000000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	913000000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	934000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	224000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	240000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	791000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	845000000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	332000000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	307000000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	299000000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	38000000	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	38000000	usd
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	32000000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	26000000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	24000000	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	21000000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	249000000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	433000000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	447000000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	62000000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	6000000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	39000000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y6M
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y9M18D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y7M6D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y10M24D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M18D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.049
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.041
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	270000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	63000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	185000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	60000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	133000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	52000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	99000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	50000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	85000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	18000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	561000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	15000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1333000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	258000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	318000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	117000000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1015000000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	141000000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1859000000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1380000000	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	953000000	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	890000000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	111000000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	91000000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	2923000000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2361000000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	104000000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	114000000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	70000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16008000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15768000000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11660000000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11442000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4348000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4326000000	usd
CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	100000000	usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	76000000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	77000000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	7928000000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	9138000000	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	0	usd
CY2021Q4	us-gaap	Debt Current DebtCurrent	11000000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7928000000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9127000000	usd
CY2022	us-gaap	Debt Instrument Call Feature DebtInstrumentCallFeature	We may redeem all of our senior notes from time to time or all of the notes of each series at any time at the applicable redemption prices, plus accrued and unpaid interest.
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-42000000	usd
CY2022Q2	us-gaap	Line Of Credit LineOfCredit	3500000000	usd
CY2019Q1	us-gaap	Line Of Credit LineOfCredit	3500000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	400000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	104000000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	17000000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-6000000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1000000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	417000000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	270000000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	167000000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	11000000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6000000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	445000000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	270000000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	166000000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	159000000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-533000000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-372000000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-103000000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	47000000	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2000000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	14000000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-70000000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	70000000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-486000000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-444000000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	515000000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-216000000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-278000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	992000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	283000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-3031000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1118000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	969000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-189000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2110000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1252000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3220000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.029
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.445
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.009
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.030
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.025
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.011
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.008
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.001
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.007
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.123
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.002
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.013
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.007
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.016
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.024
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.244
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.172
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.086
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	515000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2100000000	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.244
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-216000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1300000000	usd
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.172
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	961000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	1041000000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	856000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	924000000	usd
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Files In Submission

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$HAL
HALLIBURTON CO Stock $hal

2023 Q1 Form 10-K Financial Statement

#000004501223000011 Filed on February 07, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAL HALLIBURTON CO Stock $hal

2023 Q1 Form 10-K Financial Statement

#000004501223000011 Filed on February 07, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAL
HALLIBURTON CO Stock $hal