$SLB
SCHLUMBERGER LIMITED/NV

2014 Q3 Form 10-Q Financial Statement

#000156459014004404 Filed on October 22, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $12.65B $11.91B $11.61B
YoY Change 8.94% 7.43% 10.57%
Cost Of Revenue $9.733B $9.274B $8.926B
YoY Change 9.04% 5.86% 8.36%
Gross Profit $2.913B $2.632B $2.682B
YoY Change 8.61% 13.35% 18.62%
Gross Profit Margin 23.03% 22.11% 23.1%
Selling, General & Admin $125.0M $111.0M $110.0M
YoY Change 13.64% 0.0% 15.79%
% of Gross Profit 4.29% 4.22% 4.1%
Research & Development $301.0M $304.0M $286.0M
YoY Change 5.24% 0.0% -1.04%
% of Gross Profit 10.33% 11.55% 10.66%
Depreciation & Amortization $821.0M $988.0M $788.0M
YoY Change 4.19% 6.24% 7.95%
% of Gross Profit 28.18% 37.54% 29.38%
Operating Expenses $426.0M $415.0M $286.0M
YoY Change 48.95% 0.0% -1.04%
Operating Profit $2.487B $2.217B $2.396B
YoY Change 3.8% 16.26% 21.5%
Interest Expense $90.00M -$47.00M -$24.00M
YoY Change -475.0% -20.34% -126.97%
% of Operating Profit 3.62% -2.12% -1.0%
Other Income/Expense, Net
YoY Change
Pretax Income $2.520B $2.170B $2.231B
YoY Change 12.95% 23.65% 24.08%
Income Tax $556.0M $487.0M $506.0M
% Of Pretax Income 22.06% 22.44% 22.68%
Net Earnings $1.949B $1.664B $1.715B
YoY Change 13.64% 22.08% 20.44%
Net Earnings / Revenue 15.41% 13.98% 14.77%
Basic Earnings Per Share $1.51 $1.30
Diluted Earnings Per Share $1.49 $1.257M $1.29
COMMON SHARES
Basic Shares Outstanding 1.294B 1.307B 1.322B
Diluted Shares Outstanding 1.310B 1.333B

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.759B $8.370B $6.435B
YoY Change 5.03% 33.41% 35.19%
Cash & Equivalents $3.118B $3.472B $3.149B
Short-Term Investments $3.641B $4.898B $3.286B
Other Short-Term Assets $1.373B $1.467B $1.706B
YoY Change -19.52% 4.56% 15.66%
Inventory $4.702B $4.603B $4.895B
Prepaid Expenses
Receivables $12.35B $11.50B $12.06B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $25.47B $26.23B $25.09B
YoY Change 1.51% 8.57% 9.33%
LONG-TERM ASSETS
Property, Plant & Equipment $15.81B $15.10B $14.83B
YoY Change 6.62% 2.14% 5.13%
Goodwill $15.24B $14.71B $14.62B
YoY Change 4.24% 0.83% 0.68%
Intangibles $4.690B $4.709B $4.732B
YoY Change -0.89% -1.94% -2.59%
Long-Term Investments $3.696B $3.680B $3.661B
YoY Change 0.96% 110.65% 129.24%
Other Assets $2.658B $2.017B $1.536B
YoY Change 73.05% 110.32% 70.1%
Total Long-Term Assets $42.85B $40.88B $40.03B
YoY Change 7.04% 9.32% 9.7%
TOTAL ASSETS
Total Short-Term Assets $25.47B $26.23B $25.09B
Total Long-Term Assets $42.85B $40.88B $40.03B
Total Assets $68.32B $67.10B $65.12B
YoY Change 4.91% 9.02% 9.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.864B $8.821B $8.348B
YoY Change 6.18% 4.35% 5.5%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.424B $964.0M $622.0M
YoY Change 128.94% 0.63% 11.07%
Long-Term Debt Due $27.00M $1.819B $1.876B
YoY Change -98.56% 56.41% 52.27%
Total Short-Term Liabilities $12.39B $13.53B $12.75B
YoY Change -2.86% 9.35% 10.59%
LONG-TERM LIABILITIES
Long-Term Debt $11.63B $10.39B $9.916B
YoY Change 17.24% 9.3% 5.52%
Other Long-Term Liabilities $1.886B $1.169B $1.111B
YoY Change 69.76% 1.65% -4.31%
Total Long-Term Liabilities $13.51B $11.56B $1.111B
YoY Change 1116.2% 905.39% -4.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.39B $13.53B $12.75B
Total Long-Term Liabilities $13.51B $11.56B $1.111B
Total Liabilities $27.82B $27.47B $27.09B
YoY Change 2.67% 2.91% 7.81%
SHAREHOLDERS EQUITY
Retained Earnings $37.97B $36.71B
YoY Change 15.44% 15.12%
Common Stock $12.19B $12.11B
YoY Change 2.35% 2.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.135B $7.208B
YoY Change 32.06% 16.26%
Treasury Stock Shares $127.0M
Shareholders Equity $40.51B $39.47B $37.89B
YoY Change
Total Liabilities & Shareholders Equity $68.32B $67.10B $65.12B
YoY Change 4.91% 9.02% 9.56%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $1.949B $1.664B $1.715B
YoY Change 13.64% 22.08% 20.44%
Depreciation, Depletion And Amortization $821.0M $988.0M $788.0M
YoY Change 4.19% 6.24% 7.95%
Cash From Operating Activities $3.087B $4.119B $2.807B
YoY Change 9.98% 29.69% 33.92%
INVESTING ACTIVITIES
Capital Expenditures -$980.0M -$1.190B -$953.0M
YoY Change 2.83% -22.37% -11.84%
Acquisitions
YoY Change
Other Investing Activities $463.0M -$1.953B -$618.0M
YoY Change -174.92% 21.83% -32.97%
Cash From Investing Activities -$517.0M -$3.143B -$1.571B
YoY Change -67.09% 0.22% -21.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.700B -645.0M -678.0M
YoY Change 150.74% -10850.0% -394.78%
NET CHANGE
Cash From Operating Activities 3.087B 4.119B 2.807B
Cash From Investing Activities -517.0M -3.143B -1.571B
Cash From Financing Activities -1.700B -645.0M -678.0M
Net Change In Cash 870.0M 331.0M 558.0M
YoY Change 55.91% 619.57% 72.76%
FREE CASH FLOW
Cash From Operating Activities $3.087B $4.119B $2.807B
Capital Expenditures -$980.0M -$1.190B -$953.0M
Free Cash Flow $4.067B $5.309B $3.760B
YoY Change 8.16% 12.74% 18.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q3 us-gaap Interest Expense
InterestExpense
90000000
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-146000000
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
95000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-176000000
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
456000000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2520000000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-69000000
slb Profit Loss Excluding Noncontrolling Interests Associated With Discontinued Operations
ProfitLossExcludingNoncontrollingInterestsAssociatedWithDiscontinuedOperations
5188000000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.84
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1215000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
61000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
96000000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
46000000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-28000000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
779000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6571000000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
384000000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1169000000
CY2013Q4 us-gaap Liabilities
Liabilities
27465000000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
12192000000
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8135000000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
37966000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2554000000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
39635000000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
67100000000
slb Payments For Proceeds From Capitalized Costs Support Equipment And Facilities
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
-212000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
108000000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
295000000
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
415000000
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13525000000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
670000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.82
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
80000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
257000000
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1742000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1596000000
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
88000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
244000000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1622000000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
145000000
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
3582000000
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
1526000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2005000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2267000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2857000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1211000000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
455000000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-306000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-38000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4673000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1554000000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5341000000
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.51
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.30
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.07
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1949000000
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1715000000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.16
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.16
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.49
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1294000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-59000000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
15000000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1607000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-139000000
CY2014Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-162000000
CY2013Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-25000000
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-132000000
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
58000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-23000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-132000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-224000000
CY2013Q3 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
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
96000000
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
94000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
-8000000
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
-9000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
-28000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
-40000000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1918000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5001000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5253000000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
10000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
52000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
23000000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1908000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4949000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5230000000
CY2014Q3 us-gaap Cash
Cash
3118000000
CY2013Q4 us-gaap Cash
Cash
3472000000
CY2014Q3 us-gaap Short Term Investments
ShortTermInvestments
3641000000
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
4898000000
CY2014Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
12352000000
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
11497000000
CY2014Q3 us-gaap Inventory Net
InventoryNet
4702000000
CY2013Q4 us-gaap Inventory Net
InventoryNet
4603000000
CY2014Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
287000000
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
288000000
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1373000000
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1467000000
CY2014Q3 us-gaap Assets Current
AssetsCurrent
25473000000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
26225000000
CY2014Q3 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
473000000
CY2013Q4 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
363000000
CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3223000000
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3317000000
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15809000000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15096000000
CY2014Q3 slb Multiclient Seismic Data
MulticlientSeismicData
751000000
CY2013Q4 slb Multiclient Seismic Data
MulticlientSeismicData
667000000
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4690000000
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4709000000
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
27000000
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1819000000
CY2014Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
1424000000
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
964000000
CY2014Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
11626000000
CY2013Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
10393000000
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1733000000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1708000000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
39469000000
CY2013Q4 us-gaap Minority Interest
MinorityInterest
166000000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-205000000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-69000000
slb Equity Method Investment Other Than Temporary Impairment And Foreign Currency Devaluation Loss
EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
456000000
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
266000000
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
388000000
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
318000000
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
468000000
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
556000000
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
1144000000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
500000000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
24000000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2000000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-28000000
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
24000000
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-30000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-320000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1251000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-34000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7000000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3472000000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1905000000
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3118000000
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3149000000
us-gaap Profit Loss
ProfitLoss
5188000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-176000000
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
-132000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-79000000
slb Other Accumulated Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherAccumulatedComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-200000000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
500000000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
295000000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3582000000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
246000000
us-gaap Dividends Cash
DividendsCash
1559000000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
213000000
us-gaap Stockholders Equity Other
StockholdersEquityOther
62000000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34858000000
us-gaap Profit Loss
ProfitLoss
5091000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-139000000
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
58000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-12000000
slb Other Accumulated Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherAccumulatedComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-255000000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
145000000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
270000000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1526000000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
255000000
us-gaap Dividends Cash
DividendsCash
1244000000
us-gaap Stockholders Equity Other
StockholdersEquityOther
-20000000
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
38031000000
CY2013Q4 us-gaap Shares Outstanding
SharesOutstanding
1307000000
slb Stock Issued During Period Shares Stock Options Exercised Less Shares Exchanged
StockIssuedDuringPeriodSharesStockOptionsExercisedLessSharesExchanged
8000000
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
1000000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
4000000
us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
2000000
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
35000000
CY2014Q3 us-gaap Shares Outstanding
SharesOutstanding
1287000000
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
1028000000
slb Charges
Charges
0
slb Charges Pretax
ChargesPretax
-572000000
slb Charges Tax
ChargesTax
-19000000
slb Charges
Charges
-591000000
CY2014Q3 slb Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
0
CY2013Q3 slb Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
0
CY2014Q3 slb Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
0
CY2013Q3 slb Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
0
slb Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
0
slb Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
0
slb Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
0
slb Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
0
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5341000000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5137000000
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
11000000
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
6000000
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
4000000
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
4000000
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
556000000
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
544000000
us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
2100000
CY2014Q3 us-gaap Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
213000000
CY2014Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
2637000000
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
2539000000
CY2014Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
296000000
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
261000000
CY2014Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1769000000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1803000000
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
37305000000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
35164000000
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21496000000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20068000000
CY2014Q3 us-gaap Depreciation
Depreciation
821000000
CY2013Q3 us-gaap Depreciation
Depreciation
788000000
us-gaap Depreciation
Depreciation
2414000000
us-gaap Depreciation
Depreciation
2324000000
slb Multiclient Seismic Data Capitalized In Period
MulticlientSeismicDataCapitalizedInPeriod
212000000
slb Multiclient Seismic Data Charged To Cost Of Goods Sold And Services
MulticlientSeismicDataChargedToCostOfGoodsSoldAndServices
128000000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
559000000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-22000000
CY2014Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
6432000000
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
6305000000
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P20Y
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
90000000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
358000000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
349000000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
340000000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
331000000
CY2014Q3 slb Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
320000000
CY2014Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
11626000000
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10393000000
CY2014Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
11900000000
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
10400000000
slb Number Of Countries In Which Company Conducts Business
NumberOfCountriesInWhichCompanyConductsBusiness
85
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-50000000
CY2014Q3 slb Fixed Rate Debt
FixedRateDebt
9100000000
CY2014Q3 slb Variable Rate Debt
VariableRateDebt
4000000000
CY2014Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
4100000000
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
15000000
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
163000000
CY2014Q3 slb Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
522000000
CY2013Q3 slb Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
494000000
slb Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
1671000000
slb Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
1425000000
CY2014Q3 slb Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
1998000000
CY2013Q3 slb Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
1737000000
slb Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
5252000000
slb Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
5096000000
CY2014Q3 slb Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
2520000000
CY2013Q3 slb Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
2231000000
slb Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
6923000000
slb Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
6521000000
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
206000000
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9000000
CY2014Q3 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
35000000
CY2013Q3 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
26000000
CY2014Q3 slb Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
28000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
236000000
CY2014Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1497000000
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1502000000
CY2014Q3 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
228000000
CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
282000000
CY2014Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
73000000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
128000000
CY2014Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
-1446000000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
-1420000000
CY2014Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
234000000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
238000000
CY2014Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
202000000
CY2013Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
116000000
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
479000000
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
435000000
CY2014Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19000000
CY2013Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16000000
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
38000000
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
51000000
CY2014Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
342000000
CY2013Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
313000000
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1033000000
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
859000000
CY2014Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
563000000
CY2013Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
445000000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1550000000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1345000000
CY2014Q3 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-38000000
CY2013Q3 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
36000000
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-27000000
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12000000
CY2014Q3 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4000000
CY2013Q3 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2000000
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2000000
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1000000
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
28000000
CY2013Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3000000
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
23000000
CY2014Q3 slb Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
-7000000
CY2013Q3 slb Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
61000000
slb Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
-20000000
slb Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
16000000
slb Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
0.35
slb Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
0.35
CY2014Q3 slb Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
0.35
CY2013Q3 slb Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
0.35
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.12
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.12
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.11
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.12
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.02
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.02
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-205000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-187000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3888000000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-131000000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
333000000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2520000000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2231000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6521000000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-446000000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
287000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
162000000
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3726000000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
102000000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-205000000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-63000000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
6000000

Files In Submission

Name View Source Status
0001564590-14-004404-index-headers.html Edgar Link pending
0001564590-14-004404-index.html Edgar Link pending
0001564590-14-004404.txt Edgar Link pending
0001564590-14-004404-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
slb-10q_20140930.htm Edgar Link pending
slb-20140930.xml Edgar Link completed
slb-20140930.xsd Edgar Link pending
slb-20140930_cal.xml Edgar Link unprocessable
slb-20140930_def.xml Edgar Link unprocessable
slb-20140930_lab.xml Edgar Link unprocessable
slb-20140930_pre.xml Edgar Link unprocessable
slb-ex311_2014093011.htm Edgar Link pending
slb-ex312_2014093013.htm Edgar Link pending
slb-ex321_2014093010.htm Edgar Link pending
slb-ex322_201409309.htm Edgar Link pending
slb-ex95_201409307.htm Edgar Link pending