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

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.SCH’   —   XBRL Schema — hal-20211231


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<xs:element id="hal_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationFromDateOfGrant" abstract="false" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationFromDateOfGrant" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:durationItemType"/>
<xs:element id="hal_YearsDepreciated1Through5YearsMember" abstract="true" name="YearsDepreciated1Through5YearsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_SeniornotesdueSeptember2039Member" abstract="true" name="SeniornotesdueSeptember2039Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_RangeOfDepreciableYearsDomain" abstract="true" name="RangeOfDepreciableYearsDomain" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_SeniorNotesdueNovember2035Member" abstract="true" name="SeniorNotesdueNovember2035Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_SeniornotesdueNovember2041Member" abstract="true" name="SeniornotesdueNovember2041Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_TenderOfferOnSeniorNoteDueAugust2023Member" abstract="true" name="TenderOfferOnSeniorNoteDueAugust2023Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_YearsDepreciated6Through10YearsMember" abstract="true" name="YearsDepreciated6Through10YearsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_DeferredTaxAssetsTaxCreditCarryforwardsForeignNotSubjectToExpiration" abstract="false" name="DeferredTaxAssetsTaxCreditCarryforwardsForeignNotSubjectToExpiration" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_StructuredRealEstateTransactionMember" abstract="true" name="StructuredRealEstateTransactionMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_NumberOfOptionsToExtendMember" abstract="true" name="NumberOfOptionsToExtendMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_YearsDepreciated11Through20YearsMember" abstract="true" name="YearsDepreciated11Through20YearsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_GuaranteeArrangementsAbstract" abstract="true" name="GuaranteeArrangementsAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_Impairmentoflegacydrillingequipment" abstract="false" name="Impairmentoflegacydrillingequipment" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_BenefitPaymentsAbstract" abstract="true" name="BenefitPaymentsAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedReductionsResultingFromLapseOfApplicableStatuteOfLimitations" abstract="false" name="UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedReductionsResultingFromLapseOfApplicableStatuteOfLimitations" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsNotSubjectToExpiration" abstract="false" name="DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsNotSubjectToExpiration" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_NumberofCountriesExceedRevenueThreshold" abstract="false" name="NumberofCountriesExceedRevenueThreshold" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:integerItemType"/>
<xs:element id="hal_TaxExpirationPeriodOneMember" abstract="true" name="TaxExpirationPeriodOneMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_SeniorNotesdueNovember2025Member" abstract="true" name="SeniorNotesdueNovember2025Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_TenderOfferOnSeniorNotesDueAugust2023AndNovember2025Member" abstract="true" name="TenderOfferOnSeniorNotesDueAugust2023AndNovember2025Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_AllOtherCountriesDomain" abstract="true" name="AllOtherCountriesDomain" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_NumberofCountriesExceedPropertyPlantandEquipmentThreshold" abstract="false" name="NumberofCountriesExceedPropertyPlantandEquipmentThreshold" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="xbrli:integerItemType"/>
<xs:element id="hal_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromCurrentPeriodTaxPositions" abstract="false" name="UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromCurrentPeriodTaxPositions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_RatioOfDepreciationByUsefulAssetLifeOverTotalDepreciationOfAsset" abstract="false" name="RatioOfDepreciationByUsefulAssetLifeOverTotalDepreciationOfAsset" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="dtr-types:percentItemType"/>
<xs:element id="hal_ShareBasedCompensationArrangementByShareBasedCompensationPlanNumberOfMonthsOfEachOfferingPeriod" abstract="false" name="ShareBasedCompensationArrangementByShareBasedCompensationPlanNumberOfMonthsOfEachOfferingPeriod" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:durationItemType"/>
<xs:element id="hal_MinimumLeaseTermMember" abstract="true" name="MinimumLeaseTermMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_DocumentAndEnityInformationAbstract" abstract="true" name="DocumentAndEnityInformationAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_SeniornotesdueAugust2096Member" abstract="true" name="SeniornotesdueAugust2096Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_LesseeOperatingLeaseVariableLeasePaymentTermsPercentage" abstract="false" name="LesseeOperatingLeaseVariableLeasePaymentTermsPercentage" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:percentItemType"/>
<xs:element id="hal_PercentagesOfPropertyPlantEquipmentDepreciatedOverUsefulLivesTableTextBlock" abstract="false" name="PercentagesOfPropertyPlantEquipmentDepreciatedOverUsefulLivesTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="hal_TenderOfferOnSeniorNoteDueNovember2025Member" abstract="true" name="TenderOfferOnSeniorNoteDueNovember2025Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_Impairmentofhydraulicfracturingequipment" abstract="false" name="Impairmentofhydraulicfracturingequipment" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_DebtInstrumentsWithoutCallFeatureDescription" abstract="false" name="DebtInstrumentsWithoutCallFeatureDescription" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_ScheduleOfSharesOfCommonStockTableTextBlock" abstract="false" name="ScheduleOfSharesOfCommonStockTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="hal_SeniornotesdueNovember2021Member" abstract="true" name="SeniornotesdueNovember2021Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax" abstract="false" name="AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_ExerciseofstockoptionsMember" abstract="true" name="ExerciseofstockoptionsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_MaximumTermOfCurrencyDerivativeInstruments" abstract="false" name="MaximumTermOfCurrencyDerivativeInstruments" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:durationItemType"/>
<xs:element id="hal_SeniornotesdueFebruary2021Member" abstract="true" name="SeniornotesdueFebruary2021Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_MiddleEastAsiaMember" abstract="true" name="MiddleEastAsiaMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_DeferredTaxAssetsEstimatedOperatingLossCarryforwardsAndTaxCreditCarryforwards" abstract="false" name="DeferredTaxAssetsEstimatedOperatingLossCarryforwardsAndTaxCreditCarryforwards" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_SeniorNotesDueMarch2030Member" abstract="true" name="SeniorNotesDueMarch2030Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_AuditorNameAbstract" abstract="true" name="AuditorNameAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_EmployeeStockPurchasePlanAbstract" abstract="true" name="EmployeeStockPurchasePlanAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_CumulativeNumberOfSharesSoldThroughPlan" abstract="false" name="CumulativeNumberOfSharesSoldThroughPlan" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
<xs:element id="hal_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromPriorPeriodTaxPositions" abstract="false" name="UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedIncreaseDecreaseResultingFromPriorPeriodTaxPositions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_TreasuryStockSharesAcquiredFromInception" abstract="false" name="TreasuryStockSharesAcquiredFromInception" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
<xs:element id="hal_IncomePerShareAbstract" abstract="true" name="IncomePerShareAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_MaximumPercentageGrossTradeReceivablesFromOneCustomer" abstract="false" name="MaximumPercentageGrossTradeReceivablesFromOneCustomer" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="dtr-types:percentItemType"/>
<xs:element id="hal_ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicyTextBlock" abstract="false" name="ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicyTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="hal_DebtInstrumentMaturityDateMonthAndYear" abstract="false" name="DebtInstrumentMaturityDateMonthAndYear" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_DeferredTaxAssetsTaxCreditCarryforwardsResearchNotSubjectToExpiration" abstract="false" name="DeferredTaxAssetsTaxCreditCarryforwardsResearchNotSubjectToExpiration" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_Numberofdaysfromperiodend" abstract="false" name="Numberofdaysfromperiodend" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:durationItemType"/>
<xs:element id="hal_NumberOfYearsAnnualBenefitPayments" abstract="false" name="NumberOfYearsAnnualBenefitPayments" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:durationItemType"/>
<xs:element id="hal_ImpairmentsandOtherChargesAbstract" abstract="true" name="ImpairmentsandOtherChargesAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hal_DeferredTaxAssetsEstimatedTaxCreditCarryforwardsForeign" abstract="false" name="DeferredTaxAssetsEstimatedTaxCreditCarryforwardsForeign" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_LeasesupplementaldisclosureTableTextBlock" abstract="false" name="LeasesupplementaldisclosureTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="hal_EmployeeStockPurchasePlanByOfferingAxis" abstract="true" name="EmployeeStockPurchasePlanByOfferingAxis" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType"/>
<xs:element id="hal_MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment" abstract="false" name="MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="dtr-types:percentItemType"/>
<xs:element id="hal_DeferredTaxAssetsEstimatedOperatingLossCarryforwardsDomestic" abstract="false" name="DeferredTaxAssetsEstimatedOperatingLossCarryforwardsDomestic" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hal_SeniorNotesDueAugust2021Member" abstract="true" name="SeniorNotesDueAugust2021Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hal_DefinedBenefitPlanPercentageOfInternationalPensionPlanMadeUpByUnitedKingdomPensionPlanPercentage" abstract="false" name="DefinedBenefitPlanPercentageOfInternationalPensionPlanMadeUpByUnitedKingdomPensionPlanPercentage" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="dtr-types:percentItemType"/>
<xs:element id="hal_WeightedaveragesharesoutstandingandantidilutivesharesTableTextBlock" abstract="false" name="WeightedaveragesharesoutstandingandantidilutivesharesTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="hal_TaxcreditsMember" abstract="true" name="TaxcreditsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
</xs:schema>


3 Subsequent Filings that Reference this Filing

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

 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
 2/07/23  Halliburton Co.                   10-K       12/31/22   89:13M


38 Previous Filings that this Filing References

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

 7/23/21  Halliburton Co.                   S-8         7/23/21    7:284K
 4/06/21  Halliburton Co.                   DEF 14A     5/19/21    2:7.1M                                   Labrador Co./FA
 2/05/21  Halliburton Co.                   10-K       12/31/20   86:12M
 3/03/20  Halliburton Co.                   8-K:1,9     3/03/20   12:274K                                   Donnelley … Solutions/FA
 2/11/20  Halliburton Co.                   10-K       12/31/19   93:12M
 7/26/19  Halliburton Co.                   10-Q        6/30/19   66:5.3M
 5/17/19  Halliburton Co.                   S-8         5/17/19    9:476K
 3/07/19  Halliburton Co.                   8-K:1,9     3/05/19    2:676K
 2/13/19  Halliburton Co.                   10-K       12/31/18   83:10M
12/11/18  Halliburton Co.                   8-K:5      12/05/18    2:114K
 2/09/18  Halliburton Co.                   10-K       12/31/17   80:9.4M
12/12/17  Halliburton Co.                   8-K:5,9    12/06/17    3:255K
 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
 4/26/13  Halliburton Co.                   10-Q        3/31/13   53:4.3M
 3/22/13  Halliburton Co.                   8-K:5,9     3/20/13    2:89K
 2/11/13  Halliburton Co.                   10-K       12/31/12   80:11M
 7/27/12  Halliburton Co.                   10-Q        6/30/12   50:4.7M
 2/16/12  Halliburton Co.                   10-K       12/31/11   71:14M
11/14/11  Halliburton Co.                   8-K:1,9    11/08/11    4:322K                                   Donnelley … Solutions/FA
 5/21/09  Halliburton Co.                   S-8         5/21/09    9:356K
 3/13/09  Halliburton Co.                   8-K:1,2,8,9 3/10/09    4:320K                                   Bowne - Houston/FA
 9/12/08  Halliburton Co.                   8-K:1,2,8,9 9/09/08    4:321K                                   RR Donnelley
10/26/07  Halliburton Co.                   10-Q        9/30/07   14:2.2M
 8/03/07  Halliburton Co.                   8-K:1,9     7/11/07    3:112K                                   Broadridge Fin’l So… Inc
 6/05/06  Halliburton Co.                   8-K:5,9     5/30/06    2:85K
 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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