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Halliburton Co – ‘10-K’ for 12/31/13 – ‘EX-101.DEF’

On:  Friday, 2/7/14, at 11:18am ET   ·   For:  12/31/13   ·   Accession #:  45012-14-69   ·   File #:  1-03492

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

 2/07/14  Halliburton Co                    10-K       12/31/13   80:11M

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, 2013 Form 10-K                         HTML    949K 
 2: EX-10.48    Executive Agreement (Robb L. Voyles)                HTML     88K 
 3: EX-10.49    Executive Agreement (Timothy McKeon)                HTML     86K 
 5: EX-21.1     Subsidiaries of the Registrant                      HTML     28K 
 6: EX-23.1     Consent of Kpmg LLP                                 HTML     23K 
 7: EX-24.1     Powers of Attorney                                  HTML     44K 
12: EX-95.0     Mine Safety Disclosures                             HTML     44K 
 4: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     38K 
                Fixed Charges                                                    
 8: EX-31.1     302 Certification for CEO                           HTML     27K 
 9: EX-31.2     302 Certification for CFO                           HTML     27K 
10: EX-32.1     906 Certification for CEO                           HTML     24K 
11: EX-32.2     906 Certification for CFO                           HTML     24K 
56: R1          Document and Entity Information                     HTML     51K 
46: R2          Consolidated Statements of Operations               HTML    116K 
54: R3          Consolidated Statements of Operations               HTML     27K 
                (Parenthetical)                                                  
58: R4          Consolidated Statements of Comprehensive Income     HTML     43K 
74: R5          Consolidated Balance Sheets                         HTML    122K 
48: R6          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
53: R7          Consolidated Statements of Cash Flows               HTML    115K 
42: R8          Consolidated Statements of Shareholders' Equity     HTML     52K 
33: R9          Consolidated Statements of Shareholders' Equity     HTML     25K 
                Consolidated Statements of Shareholders' Equity                  
                (Parenthetical)                                                  
75: R10         Description of Company and Significant Accounting   HTML     66K 
                Policies                                                         
60: R11         Business Segment and Geographic Information         HTML    108K 
59: R12         Receivables                                         HTML     40K 
65: R13         Inventories                                         HTML     36K 
66: R14         Property, Plant, and Equipment                      HTML     44K 
64: R15         Debt                                                HTML     46K 
67: R16         KBR Separation                                      HTML     35K 
55: R17         Commitments and Contingencies                       HTML     99K 
57: R18         Income Taxes                                        HTML    120K 
62: R19         Shareholders' Equity                                HTML     50K 
80: R20         Stock-based Compensation                            HTML     95K 
70: R21         Income per Share                                    HTML     27K 
50: R22         Financial Instruments and Risk Management           HTML     76K 
61: R23         Retirement Plans                                    HTML     98K 
52: R24         Accounting Standards Recently Adopted               HTML     28K 
27: R25         Description of Company and Significant Accounting   HTML    125K 
                Policies (Policies)                                              
71: R26         Inventories (Policies)                              HTML     28K 
77: R27         Description of Company and Significant Accounting   HTML     40K 
                Policies (Tables)                                                
37: R28         Business Segment and Geographic Information         HTML    100K 
                (Tables)                                                         
36: R29         Receivables (Tables)                                HTML     34K 
40: R30         Inventories (Tables)                                HTML     31K 
41: R31         Property, Plant, and Equipment (Tables)             HTML     45K 
43: R32         Debt (Tables)                                       HTML     45K 
25: R33         Income Taxes (Tables)                               HTML    123K 
68: R34         Shareholders' Equity (Tables)                       HTML     40K 
49: R35         Stock-based Compensation (Tables)                   HTML     81K 
51: R36         Financial Instruments and Risk Management (Tables)  HTML     60K 
30: R37         Retirement Plans (Tables)                           HTML     89K 
79: R38         Description of Company and Significant Accounting   HTML     62K 
                Policies (Details)                                               
19: R39         Business Segment and Geographic Information         HTML     30K 
                (Narrative) (Details)                                            
44: R40         Business Segment and Geographic Information         HTML     80K 
                (Details)                                                        
73: R41         Receivables (Details)                               HTML     52K 
29: R42         Inventories (Details)                               HTML     43K 
35: R43         Property, Plant, and Equipment (Details)            HTML     51K 
39: R44         Debt (Details)                                      HTML     69K 
47: R45         KBR Separation (Details)                            HTML     32K 
24: R46         Commitments and Contingencies (Details)             HTML    111K 
32: R47         Commitments and Contingencies (Environmental)       HTML     34K 
                (Details)                                                        
21: R48         Commitments and Contingencies (Guarantee            HTML     25K 
                Arrangements) (Details)                                          
72: R49         Commitments and Contingencies (Leases) (Details)    HTML     45K 
28: R50         Income Taxes (Details)                              HTML    191K 
69: R51         Shareholders' Equity (Shareholders' Equity,         HTML     86K 
                Accumulated Other Comprehensive Loss, Common                     
                Stock, and Preferred Stock) (Details)                            
31: R52         Stock-based Compensation (Details)                  HTML    169K 
45: R53         Stock-based Compensation (Schedule of Share-based   HTML     63K 
                Goods and Nonemployee Services Transaction)                      
                (Details)                                                        
20: R54         Income per Share (Details)                          HTML     26K 
23: R55         Financial Instruments and Risk Management           HTML     78K 
                (Details)                                                        
38: R56         Financial Instruments and Risk Management (Credit   HTML     36K 
                Risk) (Details)                                                  
26: R57         Retirement Plans (Retirement Plans, Funded Status)  HTML    118K 
                (Details)                                                        
76: R58         Retirement Plans (Retirement Plans, Net Periodic    HTML     51K 
                Benefit Cost, Assumptions, and Expected Cash                     
                Flows) (Details)                                                 
78: XML         IDEA XML File -- Filing Summary                      XML    110K 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX    226K 
34: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.45M 
13: EX-101.INS  XBRL Instance -- hal-20131231                        XML   2.50M 
15: EX-101.CAL  XBRL Calculations -- hal-20131231_cal                XML    219K 
16: EX-101.DEF  XBRL Definitions -- hal-20131231_def                 XML    952K 
17: EX-101.LAB  XBRL Labels -- hal-20131231_lab                      XML   2.08M 
18: EX-101.PRE  XBRL Presentations -- hal-20131231_pre               XML   1.12M 
14: EX-101.SCH  XBRL Schema -- hal-20131231                          XSD    177K 
63: ZIP         XBRL Zipped Folder -- 0000045012-14-000069-xbrl      Zip    295K

‘EX-101.DEF’   —   XBRL Definitions — hal-20131231_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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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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