2013 Q2 Form 10-Q Financial Statement
#000119312513299983 Filed on July 24, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $11.18B | $10.34B |
YoY Change | 8.13% | 14.66% |
Cost Of Revenue | $8.712B | $8.119B |
YoY Change | 7.3% | 15.61% |
Gross Profit | $2.470B | $2.222B |
YoY Change | 11.16% | 11.32% |
Gross Profit Margin | 22.09% | 21.49% |
Selling, General & Admin | $100.0M | $101.0M |
YoY Change | -0.99% | -27.86% |
% of Gross Profit | 4.05% | 4.55% |
Research & Development | $293.0M | $287.0M |
YoY Change | 2.09% | 2.5% |
% of Gross Profit | 11.86% | 12.92% |
Depreciation & Amortization | $776.0M | $714.0M |
YoY Change | 8.68% | -10.86% |
% of Gross Profit | 31.42% | 32.13% |
Operating Expenses | $293.0M | $287.0M |
YoY Change | 2.09% | -31.67% |
Operating Profit | $2.177B | $1.935B |
YoY Change | 12.51% | 22.78% |
Interest Expense | $98.00M | $78.00M |
YoY Change | 25.64% | -213.04% |
% of Operating Profit | 4.5% | 4.03% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $2.673B | $1.779B |
YoY Change | 50.25% | 20.61% |
Income Tax | $449.0M | $439.0M |
% Of Pretax Income | 16.8% | 24.68% |
Net Earnings | $2.095B | $1.403B |
YoY Change | 49.32% | 4.78% |
Net Earnings / Revenue | 18.74% | 13.57% |
Basic Earnings Per Share | $1.58 | $1.05 |
Diluted Earnings Per Share | $1.57 | $1.05 |
COMMON SHARES | ||
Basic Shares Outstanding | 1.327B shares | 1.331B shares |
Diluted Shares Outstanding | 1.336B shares | 1.339B shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $5.925B | $3.493B |
YoY Change | 69.62% | -29.19% |
Cash & Equivalents | $2.586B | $1.521B |
Short-Term Investments | $3.339B | $1.972B |
Other Short-Term Assets | $1.348B | $1.983B |
YoY Change | -32.02% | 47.22% |
Inventory | $4.955B | $4.762B |
Prepaid Expenses | ||
Receivables | $11.28B | $10.80B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $23.80B | $21.04B |
YoY Change | 13.11% | 5.51% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $14.74B | $13.69B |
YoY Change | 7.69% | 11.16% |
Goodwill | $14.41B | |
YoY Change | ||
Intangibles | $4.673B | |
YoY Change | ||
Long-Term Investments | $3.652B | $1.525B |
YoY Change | 139.48% | -0.65% |
Other Assets | $1.344B | $1.239B |
YoY Change | 8.47% | -4.4% |
Total Long-Term Assets | $39.45B | $35.97B |
YoY Change | 9.67% | 5.56% |
TOTAL ASSETS | ||
Total Short-Term Assets | $23.80B | $21.04B |
Total Long-Term Assets | $39.45B | $35.97B |
Total Assets | $63.25B | $57.01B |
YoY Change | 10.94% | 5.54% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $7.815B | $7.422B |
YoY Change | 5.3% | 5.83% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $775.0M | $498.0M |
YoY Change | 55.62% | -59.97% |
Long-Term Debt Due | $2.083B | $2.023B |
YoY Change | 2.97% | -21.38% |
Total Short-Term Liabilities | $12.45B | $11.53B |
YoY Change | 8.05% | -6.87% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $9.098B | $7.953B |
YoY Change | 14.4% | 38.43% |
Other Long-Term Liabilities | $1.170B | $2.767B |
YoY Change | -57.72% | 17.84% |
Total Long-Term Liabilities | $1.170B | $10.72B |
YoY Change | -89.09% | 32.46% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $12.45B | $11.53B |
Total Long-Term Liabilities | $1.170B | $10.72B |
Total Liabilities | $26.20B | $24.20B |
YoY Change | 8.26% | 9.17% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $35.41B | |
YoY Change | ||
Common Stock | $12.03B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $6.605B | |
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $36.91B | $32.81B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $63.25B | $57.01B |
YoY Change | 10.94% | 5.54% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.095B | $1.403B |
YoY Change | 49.32% | 4.78% |
Depreciation, Depletion And Amortization | $776.0M | $714.0M |
YoY Change | 8.68% | -10.86% |
Cash From Operating Activities | $2.643B | $683.0M |
YoY Change | 286.97% | -45.36% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$906.0M | -$1.120B |
YoY Change | -19.11% | 18.39% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.181B | $843.0M |
YoY Change | -240.09% | -607.83% |
Cash From Investing Activities | -$2.087B | -$277.0M |
YoY Change | 653.43% | -75.09% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -91.00M | -219.0M |
YoY Change | -58.45% | -7.2% |
NET CHANGE | ||
Cash From Operating Activities | 2.643B | 683.0M |
Cash From Investing Activities | -2.087B | -277.0M |
Cash From Financing Activities | -91.00M | -219.0M |
Net Change In Cash | 465.0M | 187.0M |
YoY Change | 148.66% | -290.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.643B | $683.0M |
Capital Expenditures | -$906.0M | -$1.120B |
Free Cash Flow | $3.549B | $1.803B |
YoY Change | 96.84% | -17.9% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
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Entity Common Stock Shares Outstanding
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Shares Outstanding
SharesOutstanding
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Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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Debt Instrument Carrying Amount
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Dividends Payable Current
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Short Term Borrowings
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Liabilities Current
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Deferred Tax Liabilities Goodwill And Intangible Assets
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Stockholders Equity
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Deferred Tax Liabilities Undistributed Foreign Earnings
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Debt Instrument Fair Value
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Allowance For Doubtful Accounts Receivable Current
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Minority Interest
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Accounts Payable And Accrued Liabilities Current
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Commercial Paper
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Retained Earnings Accumulated Deficit
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Finite Lived Intangible Assets Accumulated Amortization
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Common Stock Value
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Liabilities And Stockholders Equity
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Intangible Assets Gross Excluding Goodwill
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Goodwill
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Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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Fixed Rate Debt
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Multiclient Seismic Data
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Accumulated Other Comprehensive Income Loss Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Cash And Cash Equivalents At Carrying Value
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Liabilities
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|
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Goodwill
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Cash And Cash Equivalents At Carrying Value
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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Cash
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2013 | ||
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DocumentType
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10-Q | ||
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2013-06-30 | ||
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--12-31 | ||
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Q2 | ||
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Deconsolidation Gain Or Loss Amount
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Disposal Group Including Discontinued Operation Revenue
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Earnings Per Share Diluted
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|
2.51 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1339000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
6000000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.52 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.04 | pure | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
9000000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.12 | pure | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
1000000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3428000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.58 | ||
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
2000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1329000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.56 | ||
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
20000000 | ||
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
117000000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
63000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3423000000 | ||
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-850000000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
264000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-59000000 | ||
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
4000000 | shares | |
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P20Y | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3436000000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
168000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
|
-31000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3322000000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
345000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3335000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4291000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-91000000 | ||
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
83000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-69000000 | ||
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
19000000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
26000000 | ||
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
150000000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
692000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
453000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-69000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-6000000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
63000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
3367000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-104000000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-20000000 | ||
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
600000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3423000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4291000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
231000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-234000000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-189000000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
527000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
3354000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
237000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-234000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-32000000 | ||
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
126000000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-63000000 | ||
us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
1028000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1800000000 | ||
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
117000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
781000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-876000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-389000000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
50000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13000000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
196000000 | ||
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-24000000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
6000000 | ||
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
255000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1798000000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
585000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-152000000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-61000000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
19000000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
63000000 | ||
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1806000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1013000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
163000000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
900000000 | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-28000000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
17118000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-263000000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
126000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-45000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-45000000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
692000000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-22000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
168000000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-152000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
693000000 | ||
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
35000000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-78000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
197000000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-96000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-33000000 | ||
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
546000000 | ||
us-gaap |
Depreciation
Depreciation
|
1537000000 | ||
us-gaap |
Dividends Cash
DividendsCash
|
832000000 | ||
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2000000 | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
456000000 | ||
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
459000000 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
319000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
855000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-12000000 | ||
slb |
Charges Tax
ChargesTax
|
-19000000 | ||
slb |
Number Of Countries In Which Company Conducts Business
NumberOfCountriesInWhichCompanyConductsBusiness
|
85 | Country | |
slb |
Multiclient Seismic Data Capitalized In Period
MulticlientSeismicDataCapitalizedInPeriod
|
222000000 | ||
slb |
Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
slb |
Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
|
931000000 | ||
slb |
Payments For Proceeds From Capitalized Costs Support Equipment And Facilities
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
-222000000 | ||
slb |
Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
|
3360000000 | ||
slb |
Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
|
|||
slb |
Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
|
4291000000 | ||
slb |
Other Accumulated Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherAccumulatedComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-178000000 | ||
slb |
Multiclient Seismic Data Charged To Cost Of Goods Sold And Services
MulticlientSeismicDataChargedToCostOfGoodsSoldAndServices
|
106000000 | ||
slb |
Other Comprehensive Income Change In Fair Value Of Derivative And Unrealized Holding Gain Loss On Marketable Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeChangeInFairValueOfDerivativeAndUnrealizedHoldingGainLossOnMarketableSecuritiesArisingDuringPeriodNetOfTax
|
83000000 | ||
slb |
Profit Loss Excluding Noncontrolling Interests Associated With Discontinued Operations
ProfitLossExcludingNoncontrollingInterestsAssociatedWithDiscontinuedOperations
|
3367000000 | ||
slb |
Restructuring Charges Pretax
RestructuringChargesPretax
|
-572000000 | ||
slb |
Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
|
|||
slb |
Interest Income And Other
InterestIncomeAndOther
|
63000000 | ||
slb |
Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
|
-45000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.02 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1341000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
5000000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.03 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.24 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.11 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1397000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.92 | ||
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
115000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1333000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.11 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.11 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.91 | ||
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
3000000 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
167000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
|
-23000000 | ||
us-gaap |
Revenues
Revenues
|
20150000000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1198000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2687000000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
23000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2704000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3406000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
126000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
147000000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
77000000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
823000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
243000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
147000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-21000000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
118000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
2720000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-177000000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
270000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2556000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2556000000 | ||
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-1146000000 | ||
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-4000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3406000000 | ||
us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
338000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-93000000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
24000000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1570000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2703000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
670000000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-93000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-16000000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
163000000 | ||
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
682000000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
291000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-27000000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2573000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2080000000 | ||
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
16000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
701000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-68000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
14000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
17000000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
199000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-575000000 | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
902000000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
15884000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-298000000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
115000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-29000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-150000000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
823000000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-27000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
167000000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
164000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-182000000 | ||
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
35000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
158000000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-118000000 | ||
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-24000000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
37000000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
27000000 | ||
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
193000000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
558000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-86000000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
921000000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-55000000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
118000000 | ||
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1706000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
781000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
161000000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
862000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
19000000 | ||
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
466000000 | ||
us-gaap |
Depreciation
Depreciation
|
1415000000 | ||
us-gaap |
Dividends Cash
DividendsCash
|
733000000 | ||
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-7000000 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
361000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
833000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000000 | ||
slb |
Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
slb |
Charges
Charges
|
34000000 | ||
slb |
Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
|
1123000000 | ||
slb |
Payments For Proceeds From Capitalized Costs Support Equipment And Facilities
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
|
-183000000 | ||
slb |
Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
|
2283000000 | ||
slb |
Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
|
|||
slb |
Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
|
3406000000 | ||
slb |
Other Accumulated Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherAccumulatedComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-104000000 | ||
slb |
Profit Loss Excluding Noncontrolling Interests Associated With Discontinued Operations
ProfitLossExcludingNoncontrollingInterestsAssociatedWithDiscontinuedOperations
|
2720000000 | ||
slb |
Restructuring Charges Pretax
RestructuringChargesPretax
|
37000000 | ||
slb |
Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
|
|||
slb |
Interest Income And Other
InterestIncomeAndOther
|
92000000 | ||
slb |
Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
|
-29000000 | ||
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
66000000 | |
CY2012Q1 | slb |
Charges
Charges
|
13000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1339000000 | shares |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
5000000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.11 | pure |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.00 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1331000000 | shares |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
75000000 | |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
22000000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
10000000 | |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
287000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-43000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.99 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
3000000 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
|
-13000000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
10341000000 | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
396000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1195000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1207000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1779000000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
75000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
6000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-332000000 | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1328000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
31000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1328000000 | |
CY2012Q2 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-4000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1779000000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1403000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-203000000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
70000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1340000000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
16000000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12000000 | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
101000000 | |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
8119000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-260000000 | |
CY2012Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
18000000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
78000000 | |
CY2012Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9000000 | |
CY2012Q2 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1000000 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
80000000 | |
CY2012Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
452000000 | |
CY2012Q2 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
263000000 | |
CY2012Q2 | us-gaap |
Depreciation
Depreciation
|
714000000 | |
CY2012Q2 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-27000000 | |
CY2012Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
171000000 | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2050000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2055000000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2673000000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
439000000 | |
CY2012Q2 | slb |
Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013Q2 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
11000000 | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
4000000 | shares |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
|
-15000000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
11182000000 | |
CY2012Q2 | slb |
Charges
Charges
|
21000000 | |
CY2012Q2 | slb |
Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
|
553000000 | |
CY2012Q2 | slb |
Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
|
1226000000 | |
CY2012Q2 | slb |
Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
|
||
CY2012Q2 | slb |
Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
|
1779000000 | |
CY2012Q2 | slb |
Profit Loss Excluding Noncontrolling Interests Associated With Discontinued Operations
ProfitLossExcludingNoncontrollingInterestsAssociatedWithDiscontinuedOperations
|
1415000000 | |
CY2012Q2 | slb |
Restructuring Charges Pretax
RestructuringChargesPretax
|
22000000 | |
CY2012Q2 | slb |
Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
|
||
CY2012Q2 | slb |
Interest Income And Other
InterestIncomeAndOther
|
45000000 | |
CY2012Q2 | slb |
Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
|
-13000000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.57 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1336000000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
5000000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.17 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.06 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.12 | pure |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.67 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1327000000 | shares |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.09 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.09 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.66 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-124000000 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-124000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-6000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
49000000 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2219000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
31000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2219000000 | |
CY2013Q2 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
20000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2673000000 | |
CY2013Q2 | slb |
Profit Loss Excluding Noncontrolling Interests Associated With Discontinued Operations
ProfitLossExcludingNoncontrollingInterestsAssociatedWithDiscontinuedOperations
|
2100000000 | |
CY2013Q2 | slb |
Charges Tax
ChargesTax
|
-19000000 | |
CY2013Q2 | slb |
Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013Q2 | slb |
Charges
Charges
|
-683000000 | |
CY2013Q2 | slb |
Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
|
510000000 | |
CY2013Q2 | slb |
Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
|
2163000000 | |
CY2013Q2 | slb |
Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
|
||
CY2013Q2 | slb |
Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
|
2673000000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2095000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-157000000 | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-124000000 | |
CY2013Q2 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
1028000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2224000000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
100000000 | |
CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
8712000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
34000000 | |
CY2013Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
20000000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
98000000 | |
CY2013Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-42000000 | |
CY2013Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
293000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-76000000 | |
CY2013Q2 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3000000 | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
81000000 | |
CY2013Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
521000000 | |
CY2013Q2 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
298000000 | |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
776000000 | |
CY2013Q2 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-7000000 | |
CY2013Q2 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
364000000 | |
CY2013Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
203000000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
449000000 | |
CY2013Q2 | slb |
Restructuring Charges Pretax
RestructuringChargesPretax
|
-664000000 | |
CY2013Q2 | slb |
Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
|
||
CY2013Q2 | slb |
Interest Income And Other
InterestIncomeAndOther
|
30000000 | |
CY2013Q2 | slb |
Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
|
-72000000 | |
CY2012Q3 | slb |
Discontinued Operation Percentage Of Interest Sold
DiscontinuedOperationPercentageOfInterestSold
|
0.56 | pure |