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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 |
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
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 |
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 |