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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
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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