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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 |
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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Files: | chart-11bcc04afe9f549a835.jpg chart-1bc929777f4b26ec848a09.jpg chart-7d77817093905735912.jpg chart-8b4f2bd49d735e55b46.jpg chart-c3d996a953b75e408ce.jpg chart-cd02b356146758d6bfb.jpg hal-20191231.xsd hal-20191231_cal.xml hal-20191231_def.xml hal-20191231_lab.xml hal-20191231_pre.xml hal12312019-10k.htm hal12312019-ex1041.htm hal12312019-ex1042.htm hal12312019-ex1043.htm hal12312019-ex1044.htm hal12312019-ex211.htm hal12312019-ex231.htm hal12312019-ex241.htm hal12312019-ex311.htm hal12312019-ex312.htm hal12312019-ex321.htm hal12312019-ex322.htm hal12312019-ex430.htm hal12312019-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 2/05/21 Halliburton Co. 10-K 12/31/20 86:12M |