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Halliburton Co – ‘10-K’ for 12/31/19 – ‘JSON’

On:  Tuesday, 2/11/20, at 4:57pm ET   ·   For:  12/31/19   ·   Accession #:  45012-20-31   ·   File #:  1-03492

Previous ‘10-K’:  ‘10-K’ on 2/13/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/5/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/6/24 for 12/31/23   ·   4 References:   

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

 2/11/20  Halliburton Co                    10-K       12/31/19   93:12M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        December 31, 2019 Form 10-K                         HTML   1.54M 
 2: EX-4.30     Description of Registrant's Securities              HTML     39K 
 3: EX-10.41    Amendment to Supplemental Executive Retirement      HTML     86K 
                Plan                                                             
 4: EX-10.42    Amendment to Benefit Restoration Plan               HTML     79K 
 5: EX-10.43    Amendment to Elective Deferral Plan                 HTML    140K 
 6: EX-10.44    First Amendment to Employee Stock Purchase Plan     HTML     29K 
 7: EX-21.1     Subsidiaries of the Registrant                      HTML     30K 
 8: EX-23.1     Consent of Kpmg LLP                                 HTML     26K 
 9: EX-24.1     Powers of Attorney                                  HTML     51K 
14: EX-95       Mine Safety Disclosures                             HTML     47K 
10: EX-31.1     302 Certification for CEO                           HTML     29K 
11: EX-31.2     302 Certification for CFO                           HTML     29K 
12: EX-32.1     906 Certification for CEO                           HTML     26K 
13: EX-32.2     906 Certification for CFO                           HTML     26K 
65: R1          Document and Entity Information                     HTML     89K 
35: R2          Consolidated Statements of Operations               HTML    119K 
44: R3          Consolidated Statements of Operations               HTML     25K 
                (Parenthetical)                                                  
93: R4          Consolidated Statements of Comprehensive Income     HTML     50K 
64: R5          Consolidated Balance Sheets                         HTML    121K 
34: R6          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
42: R7          Consolidated Statements of Cash Flows               HTML    107K 
89: R8          Consolidated Statements of Shareholders' Equity     HTML     65K 
68: R9          Consolidated Statements of Shareholders' Equity     HTML     27K 
                Consolidated Statements of Shareholders' Equity                  
                (Parenthetical)                                                  
87: R10         Description of Company and Significant Accounting   HTML     69K 
                Policies                                                         
63: R11         Impairment and Other Charges (Notes)                HTML     47K 
38: R12         Business Segment and Geographic Information         HTML    107K 
48: R13         Revenue (Notes)                                     HTML     53K 
86: R14         Receivables                                         HTML     39K 
62: R15         Leases (Notes)                                      HTML     71K 
37: R16         Inventories                                         HTML     34K 
47: R17         Property, Plant, and Equipment                      HTML     45K 
88: R18         Debt                                                HTML     52K 
61: R19         Commitments and Contingencies                       HTML     28K 
22: R20         Income Taxes                                        HTML    130K 
52: R21         Shareholders' Equity                                HTML     45K 
78: R22         Stock-based Compensation                            HTML     92K 
71: R23         Income per Share                                    HTML     39K 
21: R24         Financial Instruments and Risk Management           HTML     55K 
50: R25         Retirement Plans                                    HTML    103K 
77: R26         New Accounting Pronouncements (Notes)               HTML     30K 
70: R27         Description of Company and Significant Accounting   HTML    121K 
                Policies (Policies)                                              
20: R28         Revenue (Policies)                                  HTML     29K 
53: R29         Description of Company and Significant Accounting   HTML     44K 
                Policies (Tables)                                                
45: R30         Impairment and Other Charges (Tables)               HTML     42K 
32: R31         Business Segment and Geographic Information         HTML    111K 
                (Tables)                                                         
67: R32         Revenue (Tables)                                    HTML     45K 
90: R33         Receivables (Tables)                                HTML     37K 
46: R34         Leases (Tables)                                     HTML     66K 
33: R35         Inventories (Tables)                                HTML     35K 
69: R36         Property, Plant, and Equipment (Tables)             HTML     47K 
92: R37         Debt (Tables)                                       HTML     47K 
43: R38         Income Taxes (Tables)                               HTML    134K 
36: R39         Shareholders' Equity (Tables)                       HTML     42K 
57: R40         Stock-based Compensation (Tables)                   HTML     86K 
26: R41         Income per Share Income per Share (Tables)          HTML     39K 
72: R42         Financial Instruments and Risk Management (Tables)  HTML     38K 
79: R43         Retirement Plans (Tables)                           HTML     93K 
58: R44         Description of Company and Significant Accounting   HTML     68K 
                Policies (Details)                                               
27: R45         Impairment and Other Charges (Details)              HTML     76K 
73: R46         Business Segment and Geographic Information         HTML     45K 
                (Narrative) (Details)                                            
80: R47         Business Segment and Geographic Information         HTML    105K 
                (Details)                                                        
56: R48         Revenue (Details)                                   HTML     62K 
28: R49         Receivables (Details)                               HTML     52K 
31: R50         Leases (Details)                                    HTML     31K 
40: R51         Leases Components of lease expense (Details)        HTML     42K 
85: R52         Leases Components of balance sheet (Details)        HTML     40K 
60: R53         Leases Other supplemental information (Details)     HTML     45K 
30: R54         Leases Maturity (Details)                           HTML     63K 
39: R55         Leases Future minimum payments on noncancellable    HTML     45K 
                operating leases (Details)                                       
84: R56         Inventories (Details)                               HTML     38K 
59: R57         Property, Plant, and Equipment (Details)            HTML     82K 
29: R58         Debt (Details)                                      HTML    101K 
41: R59         Commitments and Contingencies (Guarantee            HTML     27K 
                Arrangements) (Details)                                          
82: R60         Income Taxes (Details)                              HTML    236K 
76: R61         Shareholders' Equity (Shareholders' Equity,         HTML     72K 
                Accumulated Other Comprehensive Loss, Common                     
                Stock, and Preferred Stock) (Details)                            
25: R62         Stock-based Compensation (Details)                  HTML    188K 
55: R63         Income per Share (Details)                          HTML     42K 
81: R64         Financial Instruments and Risk Management           HTML     55K 
                (Details)                                                        
75: R65         Financial Instruments and Risk Management (Credit   HTML     32K 
                Risk) (Details)                                                  
24: R66         Retirement Plans (Retirement Plans, Funded Status)  HTML    139K 
                (Details)                                                        
54: R67         Retirement Plans (Retirement Plans, Net Periodic    HTML     50K 
                Benefit Cost, Assumptions, and Expected Cash                     
                Flows) (Details)                                                 
83: R68         Retirement Plans International Pension Plan,        HTML     41K 
                Expected Benefit Payments (Details)                              
74: R69         New Accounting Pronouncements (Details)             HTML     31K 
23: XML         IDEA XML File -- Filing Summary                      XML    158K 
66: XML         XBRL Instance -- hal12312019-10k_htm                 XML   2.72M 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
16: EX-101.CAL  XBRL Calculations -- hal-20191231_cal                XML    231K 
17: EX-101.DEF  XBRL Definitions -- hal-20191231_def                 XML   1.10M 
18: EX-101.LAB  XBRL Labels -- hal-20191231_lab                      XML   2.26M 
19: EX-101.PRE  XBRL Presentations -- hal-20191231_pre               XML   1.32M 
15: EX-101.SCH  XBRL Schema -- hal-20191231                          XSD    174K 
49: JSON        XBRL Instance as JSON Data -- MetaLinks              467±   697K 
91: ZIP         XBRL Zipped Folder -- 0000045012-20-000031-xbrl      Zip    595K 


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}


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