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Halliburton Co. – ‘10-K’ for 12/31/20 – ‘ZIP’

On:  Friday, 2/5/21, at 5:09pm ET   ·   For:  12/31/20   ·   Accession #:  45012-21-9   ·   File #:  1-03492

Previous ‘10-K’:  ‘10-K’ on 2/11/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/4/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/6/24 for 12/31/23   ·   44 References:   

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

 2/05/21  Halliburton Co.                   10-K       12/31/20   86:12M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.31M 
 2: EX-4.30     Description of Registrant's Securities              HTML     50K 
 3: EX-10.42    Executive Agreement (Van H. Beckwith)               HTML     81K 
 4: EX-10.43    Form of Non-Management Director Restricted Stock    HTML     60K 
                Unit Agreement                                                   
 5: EX-21.1     Subsidiaries of the Registrant                      HTML     26K 
 6: EX-23.1     Consent of Kpmg LLP                                 HTML     22K 
 7: EX-24.1     Powers of Attorney                                  HTML     43K 
12: EX-95       Mine Safety Disclosures                             HTML     38K 
 8: EX-31.1     302 Certification for CEO                           HTML     25K 
 9: EX-31.2     302 Certification for CFO                           HTML     25K 
10: EX-32.1     906 Certification for CEO                           HTML     23K 
11: EX-32.2     906 Certification for CFO                           HTML     23K 
19: R1          Document and Entity Information                     HTML     87K 
20: R2          Consolidated Statements of Operations               HTML     93K 
21: R3          Consolidated Statements of Operations               HTML     22K 
                (Parenthetical)                                                  
22: R4          Consolidated Statements of Comprehensive Income     HTML     51K 
23: R5          Consolidated Balance Sheets                         HTML    138K 
24: R6          Consolidated Statements of Cash Flows               HTML    104K 
25: R7          Consolidated Statements of Shareholders' Equity     HTML     71K 
26: R8          Description of Company and Significant Accounting   HTML     56K 
                Policies                                                         
27: R9          Impairment and Other Charges (Notes)                HTML     42K 
28: R10         Business Segment and Geographic Information         HTML     94K 
29: R11         Revenue (Notes)                                     HTML     46K 
30: R12         Receivables                                         HTML     33K 
31: R13         Leases (Notes)                                      HTML     67K 
32: R14         Inventories                                         HTML     31K 
33: R15         Property, Plant, and Equipment                      HTML     41K 
34: R16         Commitments and Contingencies                       HTML     26K 
35: R17         Income Taxes                                        HTML    120K 
36: R18         Shareholders' Equity                                HTML     39K 
37: R19         Stock-based Compensation                            HTML     73K 
38: R20         Income per Share                                    HTML     35K 
39: R21         Financial Instruments and Risk Management           HTML     46K 
40: R22         Retirement Plans                                    HTML     87K 
41: R23         New Accounting Pronouncements (Notes)               HTML     31K 
42: R24         Description of Company and Significant Accounting   HTML     98K 
                Policies (Policies)                                              
43: R25         Revenue (Policies)                                  HTML     26K 
44: R26         Description of Company and Significant Accounting   HTML     37K 
                Policies (Tables)                                                
45: R27         Impairment and Other Charges (Tables)               HTML     36K 
46: R28         Business Segment and Geographic Information         HTML     52K 
                (Tables)                                                         
47: R29         Revenue (Tables)                                    HTML     39K 
48: R30         Receivables (Tables)                                HTML     32K 
49: R31         Leases (Tables)                                     HTML     66K 
50: R32         Inventories (Tables)                                HTML     31K 
51: R33         Property, Plant, and Equipment (Tables)             HTML     42K 
52: R34         Debt (Tables)                                       HTML     43K 
53: R35         Income Taxes (Tables)                               HTML    127K 
54: R36         Shareholders' Equity (Tables)                       HTML     38K 
55: R37         Stock-based Compensation (Tables)                   HTML     75K 
56: R38         Income per Share Income per Share (Tables)          HTML     35K 
57: R39         Financial Instruments and Risk Management (Tables)  HTML     34K 
58: R40         Retirement Plans (Tables)                           HTML     81K 
59: R41         Description of Company and Significant Accounting   HTML     67K 
                Policies (Details)                                               
60: R42         Impairment and Other Charges (Details)              HTML     96K 
61: R43         Business Segment and Geographic Information         HTML     45K 
                (Narrative) (Details)                                            
62: R44         Business Segment and Geographic Information         HTML    116K 
                (Details)                                                        
63: R45         Revenue (Details)                                   HTML     61K 
64: R46         Receivables (Details)                               HTML     49K 
65: R47         Leases (Details)                                    HTML     26K 
66: R48         Leases Components of lease expense (Details)        HTML     38K 
67: R49         Leases Components of balance sheet (Details)        HTML     39K 
68: R50         Leases Other supplemental information (Details)     HTML     42K 
69: R51         Leases Maturity (Details)                           HTML     61K 
70: R52         Inventories (Details)                               HTML     33K 
71: R53         Property, Plant, and Equipment (Details)            HTML     77K 
72: R54         Debt (Details)                                      HTML    124K 
73: R55         Commitments and Contingencies (Guarantee            HTML     25K 
                Arrangements) (Details)                                          
74: R56         Income Taxes (Details)                              HTML    237K 
75: R57         Shareholders' Equity (Shareholders' Equity,         HTML     65K 
                Accumulated Other Comprehensive Loss, Common                     
                Stock, and Preferred Stock) (Details)                            
76: R58         Stock-based Compensation (Details)                  HTML    164K 
77: R59         Income per Share (Details)                          HTML     38K 
78: R60         Financial Instruments and Risk Management           HTML     52K 
                (Details)                                                        
79: R61         Financial Instruments and Risk Management (Credit   HTML     29K 
                Risk) (Details)                                                  
80: R62         Retirement Plans (Retirement Plans, Funded Status)  HTML    132K 
                (Details)                                                        
81: R63         Retirement Plans (Retirement Plans, Net Periodic    HTML     46K 
                Benefit Cost, Assumptions, and Expected Cash                     
                Flows) (Details)                                                 
82: R64         Retirement Plans International Pension Plan,        HTML     38K 
                Expected Benefit Payments (Details)                              
84: XML         IDEA XML File -- Filing Summary                      XML    146K 
18: XML         XBRL Instance -- hal-20201231_htm                    XML   2.90M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
14: EX-101.CAL  XBRL Calculations -- hal-20201231_cal                XML    238K 
15: EX-101.DEF  XBRL Definitions -- hal-20201231_def                 XML   1.18M 
16: EX-101.LAB  XBRL Labels -- hal-20201231_lab                      XML   2.38M 
17: EX-101.PRE  XBRL Presentations -- hal-20201231_pre               XML   1.40M 
13: EX-101.SCH  XBRL Schema -- hal-20201231                          XSD    186K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              540±   778K 
86: ZIP         XBRL Zipped Folder -- 0000045012-21-000009-xbrl      Zip    720K 


‘ZIP’   —   XBRL Zipped Folder — 0000045012-21-000009-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:hal-20201231.htm
hal-20201231.xsd
hal-20201231_cal.xml
hal-20201231_def.xml
hal-20201231_g1.jpg
hal-20201231_g2.jpg
hal-20201231_g3.jpg
hal-20201231_g4.jpg
hal-20201231_g5.jpg
hal-20201231_g6.jpg
hal-20201231_lab.xml
hal-20201231_pre.xml
hal_12312020-ex1042.htm
hal_12312020-ex1043.htm
hal_12312020-ex211.htm
hal_12312020-ex231.htm
hal_12312020-ex241.htm
hal_12312020-ex311.htm
hal_12312020-ex312.htm
hal_12312020-ex321.htm
hal_12312020-ex322.htm
hal_12312020-ex430.htm
hal_12312020-ex95.htm


4 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.                   10-K       12/31/22   89:13M
 2/04/22  Halliburton Co.                   10-K       12/31/21   86:12M
 7/23/21  Halliburton Co.                   S-8         7/23/21    7:284K


40 Previous Filings that this Filing References

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

 7/24/20  Halliburton Co.                   S-8         7/24/20    7:280K
 4/07/20  Halliburton Co.                   DEF 14A     5/19/20    2:7.7M                                   Labrador Co./FA
 3/03/20  Halliburton Co.                   8-K:1,9     3/03/20   12:274K                                   Donnelley … Solutions/FA
 2/20/20  Halliburton Co.                   8-K:1,9     2/19/20   11:368K                                   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
 4/28/17  Halliburton Co.                   10-Q        3/31/17   52:3.1M
11/13/15  Halliburton Co.                   8-K:1,9    11/11/15    2:517K
 4/07/15  Halliburton Co.                   DEF 14A     4/07/15    1:3M                                     Labrador Co./FA
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 0000045012-21-000009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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