$SLB
SCHLUMBERGER LIMITED/NV

2015 Q1 Form 10-Q Financial Statement

#000156459015002749 Filed on April 22, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q4 2014 Q1
Revenue $10.25B $12.64B $11.24B
YoY Change -8.82% 6.17% 5.35%
Cost Of Revenue $7.978B $9.732B $8.745B
YoY Change -8.77% 4.94% 4.0%
Gross Profit $2.270B $2.909B $2.481B
YoY Change -8.5% 10.52% 9.83%
Gross Profit Margin 22.15% 23.01% 22.07%
Selling, General & Admin $119.0M $122.0M $106.0M
YoY Change 12.26% 9.91% 10.42%
% of Gross Profit 5.24% 4.19% 4.27%
Research & Development $267.0M $324.0M $284.0M
YoY Change -5.99% 6.58% -2.74%
% of Gross Profit 11.76% 11.14% 11.45%
Depreciation & Amortization $1.042B $1.065B $932.0M
YoY Change 11.8% 7.79% 4.02%
% of Gross Profit 45.9% 36.61% 37.57%
Operating Expenses $386.0M $446.0M $284.0M
YoY Change 35.92% 7.47% -2.74%
Operating Profit $1.993B $2.463B $2.197B
YoY Change -9.29% 11.1% 11.69%
Interest Expense -$151.0M $26.00M $103.0M
YoY Change -246.6% -155.32% 5.1%
% of Operating Profit -7.58% 1.06% 4.69%
Other Income/Expense, Net
YoY Change
Pretax Income $1.294B $716.0M $2.077B
YoY Change -37.7% -67.0% 28.45%
Income Tax $306.0M $469.0M $469.0M
% Of Pretax Income 23.65% 65.5% 22.58%
Net Earnings $975.0M $302.0M $1.592B
YoY Change -38.76% -81.85% 26.45%
Net Earnings / Revenue 9.51% 2.39% 14.16%
Basic Earnings Per Share $0.76 $1.22
Diluted Earnings Per Share $0.76 $234.7K $1.21
COMMON SHARES
Basic Shares Outstanding 1.276B 1.306B
Diluted Shares Outstanding 1.285B 1.318B

Balance Sheet

Concept 2015 Q1 2014 Q4 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.221B $7.930B $7.078B
YoY Change 2.02% -5.26% 27.28%
Cash & Equivalents $2.121B $3.130B $3.752B
Short-Term Investments $5.100B $4.800B $3.326B
Other Short-Term Assets $1.482B $1.250B $1.563B
YoY Change -5.18% -14.79% 12.85%
Inventory $4.666B $4.628B $4.731B
Prepaid Expenses
Receivables $10.44B $11.17B $11.68B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.39B $24.69B $25.35B
YoY Change -7.73% -5.84% 6.85%
LONG-TERM ASSETS
Property, Plant & Equipment $15.14B $15.40B $15.11B
YoY Change 0.14% 1.99% 2.09%
Goodwill $15.49B $14.83B
YoY Change 5.31% 1.73%
Intangibles $4.713B
YoY Change -0.44%
Long-Term Investments $3.708B $3.677B $3.765B
YoY Change -1.51% -0.08% 99.63%
Other Assets $3.087B $2.203B $2.244B
YoY Change 37.57% 9.22% 101.44%
Total Long-Term Assets $42.02B $42.21B $41.36B
YoY Change 1.58% 3.27% 9.72%
TOTAL ASSETS
Total Short-Term Assets $23.39B $24.69B $25.35B
Total Long-Term Assets $42.02B $42.21B $41.36B
Total Assets $65.41B $66.90B $66.72B
YoY Change -1.96% -0.29% 8.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.311B $9.138B $8.254B
YoY Change 0.69% 3.59% 5.25%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $1.521B $741.0M
YoY Change -100.0% 57.78% -23.29%
Long-Term Debt Due $3.828B $1.244B $628.0M
YoY Change 509.55% -31.61% -68.54%
Total Short-Term Liabilities $14.57B $14.18B $11.90B
YoY Change 22.46% 4.81% -6.83%
LONG-TERM LIABILITIES
Long-Term Debt $8.898B $10.57B $11.12B
YoY Change -19.98% 1.65% 36.64%
Other Long-Term Liabilities $2.712B $1.317B $1.147B
YoY Change 136.44% 12.66% -2.47%
Total Long-Term Liabilities $11.61B $11.88B $1.147B
YoY Change 912.21% 2.77% -2.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.57B $14.18B $11.90B
Total Long-Term Liabilities $11.61B $11.88B $1.147B
Total Liabilities $27.76B $28.86B $26.54B
YoY Change 4.59% 5.06% 3.47%
SHAREHOLDERS EQUITY
Retained Earnings $41.33B $39.04B
YoY Change 8.87% 15.73%
Common Stock $12.50B $12.25B
YoY Change 2.49% 2.51%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.77B $8.723B
YoY Change 44.71% 42.09%
Treasury Stock Shares $159.0M
Shareholders Equity $37.66B $37.85B $40.00B
YoY Change
Total Liabilities & Shareholders Equity $65.41B $66.90B $66.72B
YoY Change -1.96% -0.29% 8.61%

Cashflow Statement

Concept 2015 Q1 2014 Q4 2014 Q1
OPERATING ACTIVITIES
Net Income $975.0M $302.0M $1.592B
YoY Change -38.76% -81.85% 26.45%
Depreciation, Depletion And Amortization $1.042B $1.065B $932.0M
YoY Change 11.8% 7.79% 4.02%
Cash From Operating Activities $1.770B $3.913B $1.635B
YoY Change 8.26% -5.0% 43.67%
INVESTING ACTIVITIES
Capital Expenditures $606.0M -$1.210B $864.0M
YoY Change -29.86% 1.68% -3.36%
Acquisitions
YoY Change
Other Investing Activities $70.00M -$1.417B $17.00M
YoY Change 311.76% -27.44% -150.0%
Cash From Investing Activities -$1.237B -$2.627B $374.0M
YoY Change -430.75% -16.42% -452.83%
FINANCING ACTIVITIES
Cash Dividend Paid $512.0M $410.0M
YoY Change 24.88% 12.33%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.144B $1.574B
YoY Change -27.32% 253.71%
Cash From Financing Activities -1.525B -1.223B -1.708B
YoY Change -10.71% 89.61% 117.58%
NET CHANGE
Cash From Operating Activities 1.770B 3.913B 1.635B
Cash From Investing Activities -1.237B -2.627B 374.0M
Cash From Financing Activities -1.525B -1.223B -1.708B
Net Change In Cash -992.0M 63.00M 301.0M
YoY Change -429.57% -80.97% 21.86%
FREE CASH FLOW
Cash From Operating Activities $1.770B $3.913B $1.635B
Capital Expenditures $606.0M -$1.210B $864.0M
Free Cash Flow $1.164B $5.123B $771.0M
YoY Change 50.97% -3.5% 215.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-18000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
11000000
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2121000000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3130000000
CY2015Q1 us-gaap Cash Period Increase Decrease
CashPeriodIncreaseDecrease
-992000000
CY2014Q1 us-gaap Cash Period Increase Decrease
CashPeriodIncreaseDecrease
301000000
CY2015Q1 us-gaap Effect Of Exchange Rate On Cash Continuing Operations
EffectOfExchangeRateOnCashContinuingOperations
-17000000
CY2014Q1 us-gaap Effect Of Exchange Rate On Cash Continuing Operations
EffectOfExchangeRateOnCashContinuingOperations
-21000000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3472000000
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3752000000
CY2015Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-34000000
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-86000000
CY2015Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
38000000
CY2015Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
144000000
CY2015Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
719000000
CY2015Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
80000000
CY2015Q1 us-gaap Dividends Cash
DividendsCash
639000000
CY2015Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
4000000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
39635000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
13000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-63000000
CY2014Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
146000000
CY2014Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
134000000
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
899000000
CY2014Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
77000000
CY2014Q1 us-gaap Dividends Cash
DividendsCash
522000000
CY2014Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
40180000000
CY2014Q4 us-gaap Shares Outstanding
SharesOutstanding
1275000000
CY2015Q1 slb Stock Issued During Period Shares Stock Options Exercised Less Shares Exchanged
StockIssuedDuringPeriodSharesStockOptionsExercisedLessSharesExchanged
1000000
CY2015Q1 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
1000000
CY2015Q1 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
2000000
CY2015Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9000000
CY2015Q1 us-gaap Shares Outstanding
SharesOutstanding
1270000000
CY2015Q1 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">12.&nbsp;&nbsp; <font style="text-decoration:underline;">Contingencies</font> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On March 25, 2015, Schlumberger resolved a previously disclosed investigation by the U.S. Department of Justice into past violations of US sanctions regarding its historical operations in Iran and Sudan that occurred between 2004 and 2010.&nbsp;&nbsp;A non-US subsidiary of Schlumberger has agreed to plead guilty to one criminal count of conspiracy to violate the International Emergency Economic Powers Act.&nbsp;&nbsp;Under the terms of the plea agreement, Schlumberger will pay a total amount of approximately $233 million in fines, penalties and assessments.&nbsp;&nbsp;This amount, which has been previously accrued for, is expected to be paid during the second quarter of 2015 and will be reflected within <font style="font-style:italic;">Cash flow used in discontinued operations &#8211; operating activities</font> in Schlumberger&#8217;s <font style="font-style:italic;">Consolidated Statement of Cash Flows</font> when paid.&nbsp;&nbsp;All terms of the plea agreement are subject to judicial approval.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Schlumberger and its subsidiaries are party to various other legal proceedings from time to time.&nbsp;&nbsp;A liability is accrued when a loss is both probable and can be reasonably estimated. Management believes that the probability of a material loss with respect to these other legal proceedings is remote.&nbsp;&nbsp;However, litigation is inherently uncertain and it is not possible to predict the ultimate disposition of any of these proceedings.&nbsp;&nbsp; </p></div>
CY2014Q1 slb Restructuring And Other Charges
RestructuringAndOtherCharges
0
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
975000000
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1592000000
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
975000000
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1592000000
CY2015Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
5000000
CY2015Q1 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
192
CY2015Q1 us-gaap Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
These changes result in a reduction in the US dollar reported amount of local currency denominated revenues, expenses and, consequently, income before taxes and net income in Venezuela. For example, if Schlumberger had applied an exchange rate of 192 Venezuelan Bolivares to the US dollar throughout 2014, it would have reduced Schlumberger earnings by approximately $0.09 per share.
CY2015Q1 slb Restructuring And Other Charges Tax
RestructuringAndOtherChargesTax
56000000
CY2015Q1 slb Restructuring And Other Charges Net
RestructuringAndOtherChargesNet
383000000
CY2014Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
8000000
CY2015Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
4000000
CY2014Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
4000000
CY2015Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16000000
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000
CY2015Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
2835000000
CY2014Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
2666000000
CY2015Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
240000000
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
273000000
CY2015Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1591000000
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1689000000
CY2015Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
37174000000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
36964000000
CY2015Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22039000000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21568000000
CY2015Q1 us-gaap Depreciation
Depreciation
827000000
CY2014Q1 us-gaap Depreciation
Depreciation
793000000
CY2015Q1 slb Multiclient Seismic Data Capitalized In Period
MulticlientSeismicDataCapitalizedInPeriod
101000000
CY2015Q1 slb Multiclient Seismic Data Charged To Cost Of Goods Sold And Services
MulticlientSeismicDataChargedToCostOfGoodsSoldAndServices
44000000
CY2015Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
51000000
CY2015Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-26000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6291000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1716000000
CY2015Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
88000000
CY2014Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
86000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
270000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
351000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
342000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
331000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
323000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
302000000
CY2015Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
9200000000
CY2014Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
10700000000
CY2015Q1 slb Fixed Rate Debt
FixedRateDebt
8900000000
CY2015Q1 slb Variable Rate Debt
VariableRateDebt
3800000000
CY2015Q1 us-gaap Marketable Securities
MarketableSecurities
5100000000
CY2015Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
85
CY2015Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-130000000
CY2015Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
59000000
CY2014Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
40000000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
165000000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
524000000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1129000000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1553000000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
314000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
327000000
CY2015Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1484000000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1435000000
CY2015Q1 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
225000000
CY2014Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
227000000
CY2015Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
188000000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
183000000
CY2015Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1207000000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1152000000
CY2015Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
172000000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
190000000
CY2015Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
75000000
CY2014Q4 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
147000000
CY2015Q1 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000000
CY2014Q4 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7000000
CY2015Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
248000000
CY2014Q4 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
336000000
CY2015Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
328000000
CY2014Q4 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
490000000
CY2015Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-26000000
CY2014Q4 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7000000
CY2014Q4 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1000000
CY2015Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4000000
CY2014Q4 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27000000
CY2015Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-22000000
CY2014Q4 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-21000000
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
469000000
CY2015Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.12
CY2014Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.11
CY2015Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.02
CY2014Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01
CY2015Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2014Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23
CY2015Q1 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
233000000
CY2015Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-283000000
CY2015Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-219000000
CY2015Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
15000000
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-79000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2554000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-61000000
CY2014Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-70000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1000000
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2555000000

Files In Submission

Name View Source Status
0001564590-15-002749-index-headers.html Edgar Link pending
0001564590-15-002749-index.html Edgar Link pending
0001564590-15-002749.txt Edgar Link pending
0001564590-15-002749-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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
slb-10q_20150331.htm Edgar Link pending
slb-20150331.xml Edgar Link completed
slb-20150331.xsd Edgar Link pending
slb-20150331_cal.xml Edgar Link unprocessable
slb-20150331_def.xml Edgar Link unprocessable
slb-20150331_lab.xml Edgar Link unprocessable
slb-20150331_pre.xml Edgar Link unprocessable
slb-ex311_201503319.htm Edgar Link pending
slb-ex312_201503318.htm Edgar Link pending
slb-ex321_201503316.htm Edgar Link pending
slb-ex322_201503317.htm Edgar Link pending
slb-ex95_2015033110.htm Edgar Link pending