2022 Q4 Form 10-K Financial Statement

#000156459023000762 Filed on January 25, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q2 2022
Revenue $7.879B $6.773B $28.09B
YoY Change 26.57% 20.22% 22.51%
Cost Of Revenue $6.308B $5.568B $22.93B
YoY Change 22.82% 16.78% 18.99%
Gross Profit $1.571B $1.205B $5.161B
YoY Change 44.26% 39.15% 41.09%
Gross Profit Margin 19.94% 17.79% 18.37%
Selling, General & Admin $99.00M $86.00M $376.0M
YoY Change -8.33% 22.86% 10.91%
% of Gross Profit 6.3% 7.14% 7.29%
Research & Development $178.0M $154.0M $634.0M
YoY Change 22.76% 14.93% 14.44%
% of Gross Profit 11.33% 12.78% 12.28%
Depreciation & Amortization $549.0M $340.0M $2.147B
YoY Change 3.2% -3.41% 1.27%
% of Gross Profit 34.95% 28.22% 41.6%
Operating Expenses $277.0M $154.0M $1.010B
YoY Change 9.49% 14.93% 13.1%
Operating Profit $1.294B $1.159B $4.151B
YoY Change 54.78% 43.62% 23.36%
Interest Expense $53.00M $124.0M $120.0M
YoY Change -149.07% -8.82% -128.64%
% of Operating Profit 4.1% 10.7% 2.89%
Other Income/Expense, Net $11.00M $11.00M
YoY Change
Pretax Income $1.347B $1.152B $4.271B
YoY Change 78.17% 112.55% 79.91%
Income Tax $264.0M $182.0M $779.0M
% Of Pretax Income 19.6% 15.8% 18.24%
Net Earnings $1.065B $959.0M $3.441B
YoY Change 77.2% 122.51% 78.48%
Net Earnings / Revenue 13.52% 14.16% 12.25%
Basic Earnings Per Share $0.68 $2.43
Diluted Earnings Per Share $738.6K $0.67 $2.395M
COMMON SHARES
Basic Shares Outstanding 1.420B 1.414B 1.416B
Diluted Shares Outstanding 1.436B 1.437B

Balance Sheet

Concept 2022 Q4 2022 Q2 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.894B $2.816B $2.894B
YoY Change -7.81% 5.0% -7.81%
Cash & Equivalents $2.894B $1.893B $2.894B
Short-Term Investments $1.239B $923.0M $1.239B
Other Short-Term Assets $1.078B $1.285B $1.078B
YoY Change 16.16% 64.53% 16.16%
Inventory $3.999B $3.968B $3.999B
Prepaid Expenses
Receivables $7.032B $6.247B $7.032B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $15.00B $14.32B $15.00B
YoY Change 18.56% 18.54% 18.56%
LONG-TERM ASSETS
Property, Plant & Equipment $6.607B $6.386B $6.607B
YoY Change 2.77% -1.34% -6.0%
Goodwill $12.98B $13.01B
YoY Change -0.06%
Intangibles
YoY Change
Long-Term Investments $1.581B $1.767B $1.581B
YoY Change -22.65% -13.17% -22.65%
Other Assets $3.970B $4.247B $3.970B
YoY Change -5.09% 5.52% 10.8%
Total Long-Term Assets $28.13B $28.51B $28.13B
YoY Change -2.51% -1.11% -2.51%
TOTAL ASSETS
Total Short-Term Assets $15.00B $14.32B $15.00B
Total Long-Term Assets $28.13B $28.51B $28.13B
Total Assets $43.14B $42.83B $43.14B
YoY Change 3.91% 4.69% 3.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.121B $8.528B $9.121B
YoY Change 8.82% 11.7% 184.59%
Accrued Expenses $1.653B
YoY Change 5.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.632B $901.0M $1.632B
YoY Change 79.54% 2402.78% 79.54%
Total Short-Term Liabilities $12.02B $10.58B $12.02B
YoY Change 16.02% 20.48% 16.02%
LONG-TERM LIABILITIES
Long-Term Debt $10.59B $12.95B $10.59B
YoY Change -20.26% -17.47% -20.26%
Other Long-Term Liabilities $2.534B $2.342B $2.534B
YoY Change 12.37% -30.67% 1.93%
Total Long-Term Liabilities $13.13B $15.29B $13.13B
YoY Change -15.53% -2.54% -16.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.02B $10.58B $12.02B
Total Long-Term Liabilities $13.13B $15.29B $13.13B
Total Liabilities $25.15B $26.20B $25.15B
YoY Change -4.11% -6.91% -5.13%
SHAREHOLDERS EQUITY
Retained Earnings $10.72B $9.244B
YoY Change 30.74%
Common Stock $11.84B $11.98B
YoY Change -6.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.016B $1.436B
YoY Change -54.5%
Treasury Stock Shares
Shareholders Equity $17.99B $16.33B $17.99B
YoY Change
Total Liabilities & Shareholders Equity $43.14B $42.83B $43.14B
YoY Change 3.91% 4.69% 3.91%

Cashflow Statement

Concept 2022 Q4 2022 Q2 2022
OPERATING ACTIVITIES
Net Income $1.065B $959.0M $3.441B
YoY Change 77.2% 122.51% 78.48%
Depreciation, Depletion And Amortization $549.0M $340.0M $2.147B
YoY Change 3.2% -3.41% 1.27%
Cash From Operating Activities $1.614B $408.0M $3.720B
YoY Change -16.46% -66.56% -20.02%
INVESTING ACTIVITIES
Capital Expenditures -$572.0M -$360.0M $1.618B
YoY Change 27.96% 48.15% -241.81%
Acquisitions
YoY Change
Other Investing Activities $300.0M $442.0M $93.00M
YoY Change -479.75% 71.32% 60.34%
Cash From Investing Activities -$272.0M $82.00M -$1.388B
YoY Change -48.29% 446.67% 51.03%
FINANCING ACTIVITIES
Cash Dividend Paid $848.0M
YoY Change 21.32%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.650B
YoY Change -20.52%
Cash From Financing Activities -1.844B -188.0M -2.382B
YoY Change 51.15% -82.43% -15.65%
NET CHANGE
Cash From Operating Activities 1.614B 408.0M 3.720B
Cash From Investing Activities -272.0M 82.00M -1.388B
Cash From Financing Activities -1.844B -188.0M -2.382B
Net Change In Cash -502.0M 302.0M -50.00M
YoY Change -369.89% 83.03% -105.51%
FREE CASH FLOW
Cash From Operating Activities $1.614B $408.0M $3.720B
Capital Expenditures -$572.0M -$360.0M $1.618B
Free Cash Flow $2.186B $768.0M $2.102B
YoY Change -8.11% -47.51% -63.71%

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<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:9pt;font-family:Arial;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;color:#000000;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SLB’s assets that are exposed to concentrations of credit risk consist primarily of cash, short-term investments, receivables from clients and derivative financial instruments. SLB places its cash and short-term investments with financial institutions and corporations and limits the amount of credit exposure with any one of them. SLB regularly evaluates the creditworthiness of the issuers in which it invests. By using derivative financial instruments to hedge certain exposures, SLB exposes itself to some credit risk. SLB minimizes this credit risk by entering into transactions with high-quality counterparties, limiting the exposure to each counterparty and monitoring the financial condition of its counterparties. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:9pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As a large multinational company, SLB’s accounts receivable are spread over many countries and customers. The United States and Mexico represented 13% and 14%, respectively, of SLB’s net accounts receivable balance at December 31, 2022. No other countries accounted for greater than 10% of SLB’s accounts receivable balance. SLB maintains an allowance for uncollectible accounts receivable based on expected collectability and performs ongoing credit evaluations of its customers’ financial condition. If the financial condition of SLB’s customers were to deteriorate resulting in an impairment of their ability to make payments, adjustments to the allowance may be required.</p>
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
0
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.43
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.39
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1427000000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2566000000
CY2022 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
96000000
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1728000000
CY2022 us-gaap Dividends Cash
DividendsCash
921000000
CY2020 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
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CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
737000000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
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CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2022 us-gaap Increase Decrease In Other Operating Liabilities
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CY2020 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
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CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
26000000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-61000000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-282000000
CY2022 dei Auditor Location
AuditorLocation
Houston, Texas
CY2022 dei Auditor Firm
AuditorFirmId
238
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
634000000
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
376000000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
339000000
CY2022 us-gaap Interest Expense
InterestExpense
490000000
CY2021 us-gaap Interest Expense
InterestExpense
539000000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4271000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2374000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11298000000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
779000000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
446000000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-812000000
CY2021 us-gaap Profit Loss
ProfitLoss
1928000000
CY2020 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
32000000
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-117000000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
3000000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
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CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Entity Registrant Name
EntityRegistrantName
SCHLUMBERGER LIMITED/NV
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000087347
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
P8
CY2022 slb Frequency Of Asset Performance Monitored Period
FrequencyOfAssetPerformanceMonitoredPeriod
P5Y
CY2022Q4 us-gaap Derivative Asset Noncurrent Statement Of Financial Position Extensible Enumeration
DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2021Q4 us-gaap Derivative Asset Noncurrent Statement Of Financial Position Extensible Enumeration
DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2022Q4 us-gaap Derivative Liability Noncurrent Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityNoncurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021Q4 us-gaap Derivative Liability Noncurrent Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityNoncurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y7M6D
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1420188492
CY2022 us-gaap Profit Loss
ProfitLoss
3492000000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
47000000
CY2022 us-gaap Net Income Loss
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CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.39
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 us-gaap Profit Loss
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CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2022 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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CY2022 slb Other Comprehensive Income Loss Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
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CY2021 slb Other Comprehensive Income Loss Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxAttributableToNoncontrollingInterest
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CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
319000000
CY2021Q4 us-gaap Inventory Net
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CY2021Q4 us-gaap Other Assets Current
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928000000
CY2022Q4 us-gaap Assets Current
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CY2021Q4 us-gaap Assets Current
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CY2022Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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1581000000
CY2022Q4 us-gaap Property Plant And Equipment Net
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CY2022Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Assets
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AccountsPayableAndAccruedLiabilitiesCurrent
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CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
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CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2022 slb Impairments And Other Charges Credits
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CY2021 slb Impairments And Other Charges Credits
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CY2020 slb Impairments And Other Charges Credits
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DepreciationDepletionAndAmortization
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CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
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ShareBasedCompensation
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CY2020 us-gaap Share Based Compensation
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CY2020 us-gaap Payments To Acquire Investments
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CY2020 slb Payments For Proceeds From Capitalized Costs Support Equipment And Facilities
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CY2020 us-gaap Proceeds From Divestiture Of Businesses
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CY2022 slb Proceeds From Sale Of Liberty Shares
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CY2021 slb Proceeds From Sale Of Liberty Shares
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CY2022 us-gaap Proceeds From Sale Of Insurance Investments
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CY2022 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
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CY2022 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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CY2022 slb Payments For Proceeds From Investments1
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CY2022 us-gaap Payments For Derivative Instrument Investing Activities
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2022 us-gaap Repayments Of Long Term Debt
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CY2021 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Repayments Of Long Term Debt
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Dividends Cash
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CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2022 us-gaap Nature Of Operations
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:9pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">1. <span style="text-decoration:underline;">Business Description </span></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Schlumberger Limited (Schlumberger N.V., incorporated in Curaçao) and its consolidated subsidiaries (collectively, “SLB”) form a global technology company that drives energy innovation for a balanced planet. With a global footprint in more than 100 countries and employees representing almost twice as many nationalities, SLB works each day on innovating oil and gas, delivering digital at scale, decarbonizing industries, and developing and scaling new energy systems that accelerate the energy transition.</p>
CY2022Q4 us-gaap Number Of Countries In Which Entity Operates
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100
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:9pt;font-family:Arial;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. On an ongoing basis, SLB evaluates its estimates, including those related to collectibility of accounts receivable; revenue recognized for certain long-term construction-type contracts over time; recoverability of fixed assets, goodwill, intangible assets, Asset Performance Solutions investments, and investments in affiliates; income taxes; exploration data; contingencies and actuarial assumptions for employee benefit plans. SLB bases its estimates on historical experience and other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. </p>
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
3000000000.0
CY2022 slb Percentage Of Deferred Revenue Expected To Be Recognized Within One Year
PercentageOfDeferredRevenueExpectedToBeRecognizedWithinOneYear
0.60
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3441000000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1416000000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.43
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
21000000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3441000000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1437000000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1881000000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1400000000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
27000000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1881000000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-10518000000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1390000000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-7.57
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-10518000000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1390000000
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-7.57
CY2022Q4 slb Long Term Debt Maturities Repayments Of Principal In Year Eight
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearEight
800000000
CY2022Q4 slb Long Term Debt Maturities Repayments Of Principal In Year Nine And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearNineAndThereafter
3700000000
CY2022Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
9400000000
CY2021Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
13900000000
CY2022 slb Percentage Of Revenue Denominated In Domestic Currency
PercentageOfRevenueDenominatedInDomesticCurrency
0.72
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1500000000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
500000000
CY2022 slb Charges And Credits Pretax
ChargesAndCreditsPretax
-347000000
CY2022 slb Charges And Credits Tax
ChargesAndCreditsTax
-44000000
CY2022 slb Charges And Credits
ChargesAndCredits
-303000000
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
93
CY2022Q4 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
139000000
CY2022Q4 us-gaap Debt Instrument Repurchase Amount
DebtInstrumentRepurchaseAmount
790000000
CY2022Q4 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
11000000
CY2022Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
120000000
CY2022Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
43000000
CY2021Q3 slb Unrealized Gain Loss On Investments Pretax
UnrealizedGainLossOnInvestmentsPretax
47000000
CY2021Q3 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
55000000
CY2020Q1 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
3100000000
CY2020Q1 slb Expected Increase Decrease In Discount Rate Assumption
ExpectedIncreaseDecreaseInDiscountRateAssumption
0.50
CY2020Q1 slb Number Of Reporting Units Fair Value To Be Impacted
NumberOfReportingUnitsFairValueToBeImpacted
7
CY2020Q1 slb Impairments And Other Charges
ImpairmentsAndOtherCharges
3300000000
CY2020Q2 us-gaap Redemption Premium
RedemptionPremium
40000000
CY2022Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
2085000000
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1594000000
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
547000000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
425000000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1367000000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1253000000
CY2022Q4 us-gaap Inventory Net
InventoryNet
3999000000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
28386000000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
29077000000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21779000000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22648000000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6607000000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6429000000
CY2022 us-gaap Depreciation
Depreciation
1400000000
CY2021 us-gaap Depreciation
Depreciation
1400000000
CY2020 us-gaap Depreciation
Depreciation
1600000000
CY2020Q4 us-gaap Goodwill
Goodwill
12980000000
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
18000000
CY2021 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-8000000
CY2021Q4 us-gaap Goodwill
Goodwill
12990000000
CY2022 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-8000000
CY2022Q4 us-gaap Goodwill
Goodwill
12982000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5384000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2392000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2992000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5289000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2078000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3211000000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
301000000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
302000000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
371000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
289000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
281000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
265000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
260000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
253000000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10594000000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13286000000
CY2022Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5750000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
900000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1000000000.0
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1700000000
CY2022Q4 slb Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
1000000000.0
CY2022Q4 slb Long Term Debt Maturities Repayments Of Principal In Year Seven
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSeven
1500000000
CY2022 slb Percentage Of Derivative Contracts Of Oil Price
PercentageOfDerivativeContractsOfOilPrice
0.75
slb Percentage Of Derivative Contracts Of Oil Price
PercentageOfDerivativeContractsOfOilPrice
0.70
CY2022 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
96000000
CY2021 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
23000000
CY2020 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
21000000
CY2022Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
0
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
0
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4500000000
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1420188492
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1403381685
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3855000000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3570000000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4884000000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
42000000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
68.95
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
48000000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
70.37
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
46000000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
75.65
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
7000000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.75
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2000000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
40.04
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5000000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
71.45
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
6000000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
80.46
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5000000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
71.86
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
35000000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
70.31
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
42000000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
68.95
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
48000000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
70.37
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
35000000
CY2022Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
70.31
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
29000000
CY2022Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
76.70
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
133000000
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
49000000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
313000000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
324000000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
397000000
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
275000000
CY2022 slb Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Expected To Be Recognized In Year One
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsExpectedToBeRecognizedInYearOne
172000000
CY2022 slb Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Expected To Be Recognized In Year Two
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsExpectedToBeRecognizedInYearTwo
87000000
CY2022 slb Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Expected To Be Recognized In Year Three
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsExpectedToBeRecognizedInYearThree
12000000
CY2022 slb Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Expected To Be Recognized In Year Four
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsExpectedToBeRecognizedInYearFour
4000000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
36000000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
600000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
30000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4394000000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3671000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2344000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-6904000000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4271000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2374000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11298000000
CY2022 slb Restructuring And Other Charges
RestructuringAndOtherCharges
347000000
CY2021 slb Restructuring And Other Charges
RestructuringAndOtherCharges
65000000
CY2020 slb Restructuring And Other Charges
RestructuringAndOtherCharges
12515000000
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
780000000
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
855000000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
326000000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
427000000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
129000000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
118000000
CY2022Q4 slb Deferred Tax Assets Liabilities Property Plant And Equipment Net
DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipmentNet
101000000
CY2021Q4 slb Deferred Tax Assets Liabilities Property Plant And Equipment Net
DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipmentNet
151000000
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
45000000
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
58000000
CY2022Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
125000000
CY2021Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
161000000
CY2022Q4 slb Deferred Tax Liabilities Pension And Other Postretirement Benefits
DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits
114000000
CY2021Q4 slb Deferred Tax Liabilities Pension And Other Postretirement Benefits
DeferredTaxLiabilitiesPensionAndOtherPostretirementBenefits
136000000
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
357000000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
304000000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
61000000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
94000000
CY2022Q4 slb Deferred Tax Assets Operating Loss Indefinite Carryforwards Amount
DeferredTaxAssetsOperatingLossIndefiniteCarryforwardsAmount
300000000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
326000000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
111000000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
133000000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
181000000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
210000000
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
49000000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2000000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-32000000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21000000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
813000000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
509000000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
410000000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
818000000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
477000000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
436000000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
98000000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-132000000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-824000000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
13000000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12000000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-67000000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-70000000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-15000000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-size:9pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">14. <span style="text-decoration:underline;">Contingencies</span> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SLB is party to various legal proceedings from time to time. 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 any currently pending legal proceeding is remote. However, litigation is inherently uncertain, and it is not possible to predict the ultimate disposition of any of these proceedings.</p>
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PricewaterhouseCoopers LLP

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