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Halliburton Co. – ‘10-K’ for 12/31/21 – ‘EX-101.CAL’

On:  Friday, 2/4/22, at 1:14pm ET   ·   For:  12/31/21   ·   Accession #:  45012-22-13   ·   File #:  1-03492

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/04/22  Halliburton Co.                   10-K       12/31/21   86:12M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.27M 
 2: EX-10.40    Executive Agreement (Jill D. Sharp)                 HTML     85K 
 3: EX-10.41    Form of Non-Management Director Restricted Stock    HTML     59K 
                Unit Agreement                                                   
 4: EX-21.1     Subsidiaries of the Registrant                      HTML     25K 
 5: EX-23.1     Consent of Kpmg LLP                                 HTML     22K 
 6: EX-24.1     Powers of Attorney                                  HTML     43K 
11: EX-95       Mine Safety Disclosures                             HTML     38K 
 7: EX-31.1     302 Certification for CEO                           HTML     25K 
 8: EX-31.2     302 Certification for CFO                           HTML     25K 
 9: EX-32.1     906 Certification for CEO                           HTML     23K 
10: EX-32.2     906 Certification for CFO                           HTML     23K 
17: R1          Document and Entity Information                     HTML     86K 
18: R2          Audit Information                                   HTML     27K 
19: R3          Consolidated Statements of Operations               HTML    103K 
20: R4          Consolidated Statements of Operations               HTML     22K 
                (Parenthetical)                                                  
21: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
22: R6          Consolidated Balance Sheets                         HTML    161K 
23: R7          Consolidated Statements of Cash Flows               HTML    108K 
24: R8          Consolidated Statements of Shareholders' Equity     HTML     77K 
25: R9          Description of Company and Significant Accounting   HTML     55K 
                Policies                                                         
26: R10         Impairment and Other Charges (Notes)                HTML     42K 
27: R11         Business Segment and Geographic Information         HTML     96K 
28: R12         Revenue (Notes)                                     HTML     47K 
29: R13         Receivables                                         HTML     34K 
30: R14         Leases (Notes)                                      HTML     72K 
31: R15         Inventories                                         HTML     30K 
32: R16         Property, Plant, and Equipment                      HTML     41K 
33: R17         Commitments and Contingencies                       HTML     26K 
34: R18         Income Taxes                                        HTML    119K 
35: R19         Shareholders' Equity                                HTML     43K 
36: R20         Stock-based Compensation                            HTML     74K 
37: R21         Income per Share                                    HTML     35K 
38: R22         Financial Instruments and Risk Management           HTML     44K 
39: R23         Retirement Plans                                    HTML     91K 
40: R24         New Accounting Pronouncements (Notes)               HTML     33K 
41: R25         Description of Company and Significant Accounting   HTML     95K 
                Policies (Policies)                                              
42: R26         Revenue (Policies)                                  HTML     26K 
43: R27         Description of Company and Significant Accounting   HTML     36K 
                Policies (Tables)                                                
44: R28         Impairment and Other Charges (Tables)               HTML     51K 
45: R29         Business Segment and Geographic Information         HTML     52K 
                (Tables)                                                         
46: R30         Revenue (Tables)                                    HTML     39K 
47: R31         Receivables (Tables)                                HTML     34K 
48: R32         Leases (Tables)                                     HTML     73K 
49: R33         Inventories (Tables)                                HTML     30K 
50: R34         Property, Plant, and Equipment (Tables)             HTML     42K 
51: R35         Debt (Tables)                                       HTML     43K 
52: R36         Income Taxes (Tables)                               HTML    127K 
53: R37         Shareholders' Equity (Tables)                       HTML     38K 
54: R38         Stock-based Compensation (Tables)                   HTML     76K 
55: R39         Income per Share Income per Share (Tables)          HTML     35K 
56: R40         Financial Instruments and Risk Management (Tables)  HTML     34K 
57: R41         Retirement Plans (Tables)                           HTML     84K 
58: R42         Description of Company and Significant Accounting   HTML     60K 
                Policies (Details)                                               
59: R43         Impairment and Other Charges (Details)              HTML    108K 
60: R44         Business Segment and Geographic Information         HTML     41K 
                (Narrative) (Details)                                            
61: R45         Business Segment and Geographic Information         HTML    109K 
                (Details)                                                        
62: R46         Revenue (Details)                                   HTML     55K 
63: R47         Receivables (Details)                               HTML     49K 
64: R48         Leases (Details)                                    HTML     30K 
65: R49         Leases Components of lease expense (Details)        HTML     36K 
66: R50         Leases Components of balance sheet (Details)        HTML     39K 
67: R51         Leases Other supplemental information (Details)     HTML     42K 
68: R52         Leases Maturity (Details)                           HTML     61K 
69: R53         Inventories (Details)                               HTML     33K 
70: R54         Property, Plant, and Equipment (Details)            HTML     78K 
71: R55         Debt (Details)                                      HTML    155K 
72: R56         Commitments and Contingencies (Guarantee            HTML     25K 
                Arrangements) (Details)                                          
73: R57         Income Taxes (Details)                              HTML    220K 
74: R58         Shareholders' Equity (Shareholders' Equity,         HTML     73K 
                Accumulated Other Comprehensive Loss, Common                     
                Stock, and Preferred Stock) (Details)                            
75: R59         Stock-based Compensation (Details)                  HTML    165K 
76: R60         Income per Share (Details)                          HTML     38K 
77: R61         Financial Instruments and Risk Management           HTML     52K 
                (Details)                                                        
78: R62         Financial Instruments and Risk Management (Credit   HTML     29K 
                Risk) (Details)                                                  
79: R63         Retirement Plans (Retirement Plans, Funded Status)  HTML    135K 
                (Details)                                                        
80: R64         Retirement Plans (Retirement Plans, Net Periodic    HTML     46K 
                Benefit Cost, Assumptions, and Expected Cash                     
                Flows) (Details)                                                 
81: R65         Retirement Plans International Pension Plan,        HTML     38K 
                Expected Benefit Payments (Details)                              
84: XML         IDEA XML File -- Filing Summary                      XML    148K 
82: XML         XBRL Instance -- hal-20211231_htm                    XML   2.94M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
13: EX-101.CAL  XBRL Calculations -- hal-20211231_cal                XML    188K 
14: EX-101.DEF  XBRL Definitions -- hal-20211231_def                 XML   1.17M 
15: EX-101.LAB  XBRL Labels -- hal-20211231_lab                      XML   2.32M 
16: EX-101.PRE  XBRL Presentations -- hal-20211231_pre               XML   1.40M 
12: EX-101.SCH  XBRL Schema -- hal-20211231                          XSD    181K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              564±   791K 
86: ZIP         XBRL Zipped Folder -- 0000045012-22-000013-xbrl      Zip    692K

‘EX-101.CAL’   —   XBRL Calculations — hal-20211231_cal

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3 Subsequent Filings that Reference this Filing

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 2/06/24  Halliburton Co.                   10-K       12/31/23   94:11M
 2/07/23  Halliburton Co.                   S-3ASR      2/07/23    6:509K                                   Broadridge Fin’l So… Inc
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 7/23/21  Halliburton Co.                   S-8         7/23/21    7:284K
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 6/05/17  Halliburton Co.                   8-K:5,9     6/01/17    2:109K
11/13/15  Halliburton Co.                   8-K:1,9    11/11/15    2:517K
12/09/14  Halliburton Co.                   8-K:5,9    12/04/14    2:100K                                   Donnelley … Solutions/FA
 2/07/14  Halliburton Co.                   10-K       12/31/13   80:11M
 8/05/13  Halliburton Co.                   8-K:1,9     8/05/13    2:303K                                   Donnelley … Solutions/FA
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 3/08/04  Halliburton Co.                   10-K       12/31/03   13:608K
11/07/03  Halliburton Co.                   10-Q        9/30/03   12:1.2M                                   Bowne - Houston/FA
 3/27/01  Halliburton Co.                   10-K       12/31/00    7:385K
 3/23/99  Halliburton Co.                   10-K       12/31/98   20:599K
 3/28/97  Halliburton Co.                   10-K       12/31/96   17:388K
 2/14/97  Halliburton Co.                   8-K:5,7     2/11/97    4:109K
12/12/96  Halliburton Co.                   8-B12B                10:406K                                   Donnelley Fin’l S… 05/FA
 8/09/96  Dresser Industries Inc./DE        8-K:7       8/06/96    5:119K                                   Toppan Merrill-FA2/FA
 1/29/96  Dresser Industries Inc./DE        10-K       10/31/95   12:591K                                   Toppan Merrill-FA2/FA
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Filing Submission 0000045012-22-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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