Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
1. I have reviewed this annual report on Form 10-K for the year ended December 31, 2020, of Halliburton Company;
2. Based on my knowledge, this report does not contain
any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange
Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal
control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the
registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial
reporting.
