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

On:  Thursday, 2/17/11, at 10:33am ET   ·   For:  12/31/10   ·   Accession #:  45012-11-87   ·   File #:  1-03492

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

 2/17/11  Halliburton Co                    10-K       12/31/10   70:20M

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, 2010 Form 10K                          HTML   1.67M 
 2: EX-10.41    Amendment No. 1 to 2008 Hal Elective Deferral Plan  HTML     32K 
 3: EX-10.42    Executive Agreement (Joseph F. Andolino)            HTML     88K 
 4: EX-10.43    Executive Agreement (Joe D. Rainey)                 HTML     88K 
 6: EX-21.1     Subsidiaries of the Registrant                      HTML     27K 
 7: EX-23.1     Consent of Kpmg LLP                                 HTML     21K 
 8: EX-24.1     Powers of Attorney for the Directors                HTML     46K 
13: EX-99.1     Mine Safety Disclosure                              HTML     97K 
 5: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     53K 
                Fixed Charges                                                    
 9: EX-31.1     302 Certification for Dave Lesar, CEO               HTML     25K 
10: EX-31.2     302 Certification for Mark McCollum, CFO            HTML     25K 
11: EX-32.1     906 Certification for Dave Lesar, CEO               HTML     21K 
12: EX-32.2     906 Certification for Mark McCollum, CFO            HTML     21K 
53: XML         IDEA XML File -- Definitions and References          XML    278K 
62: XML         IDEA XML File -- Filing Summary                      XML    211K 
59: XML.R1      Consolidated Statements of Operations                XML    446K 
60: XML.R2      Consolidated Statements of Operations                XML     83K 
                (Parenthetical)                                                  
38: XML.R3      Consolidated Balance Sheets                          XML    353K 
43: XML.R4      Consolidated Balance Sheets (Parenthetical)          XML    111K 
51: XML.R5      Consolidated Statements of Shareholders' Equity      XML    177K 
50: XML.R6      Consolidated Statements of Cash Flows                XML    445K 
67: XML.R7      Description of company and significant accounting    XML     67K 
                policies                                                         
27: XML.R8      Business Segment and Geographic Information          XML    169K 
49: XML.R9      Receivables                                          XML     62K 
25: XML.R10     Inventories                                          XML     55K 
24: XML.R11     Property Plant and Equipment                         XML     77K 
37: XML.R12     Debt                                                 XML     69K 
56: XML.R13     KBR Separation                                       XML     51K 
39: XML.R14     Commitments and Contingencies                        XML    111K 
40: XML.R15     Income Tax                                           XML    179K 
47: XML.R16     Shareholders' Equity And Stock Incentive Plans       XML    581K 
70: XML.R17     Income per Share                                     XML     60K 
34: XML.R18     Financial Instruments and Risk Management            XML     86K 
20: XML.R19     Retirement Plans                                     XML    331K 
42: XML.R20     Accounting Standards Recently Adopted                XML     46K 
55: XML.R21     Description of company and significant accounting    XML    173K 
                policies (Policies)                                              
30: XML.R22     Inventories (Policies)                               XML     45K 
52: XML.R23     Business Segment and Geographic Information          XML    181K 
                (Tables)                                                         
41: XML.R24     Receivables (Tables)                                 XML     61K 
66: XML.R25     Inventories (Tables)                                 XML     53K 
58: XML.R26     Property Plant and Equipment (Tables)                XML     83K 
44: XML.R27     Debt (Tables)                                        XML     69K 
48: XML.R28     Income Tax (Tables)                                  XML    204K 
23: XML.R29     Shareholders' Equity And Stock Incentive Plans       XML    581K 
                (Tables)                                                         
26: XML.R30     Income per Share (Tables)                            XML     59K 
31: XML.R31     Financial Instruments and Risk Management (Tables)   XML     77K 
35: XML.R32     Retirement Plans (Tables)                            XML    324K 
46: XML.R33     Description of company and significant accounting    XML    154K 
                policies (Details)                                               
57: XML.R34     Business Segment and Geographic Information          XML   1.04M 
                (Details)                                                        
22: XML.R35     Receivables (Details)                                XML    248K 
28: XML.R36     Inventories (Details)                                XML    121K 
61: XML.R37     Property Plant and Equipment (Details)               XML    523K 
65: XML.R38     Debt (Details)                                       XML    605K 
45: XML.R39     KBR Separation (Details)                             XML     86K 
68: XML.R40     Commitments and Contingencies (Details)              XML    833K 
29: XML.R41     Income Tax (Details)                                 XML   1.09M 
69: XML.R42     Shareholders' Equity And Stock Incentive Plans       XML   4.22M 
                (Details)                                                        
33: XML.R43     Income per Share (Details)                           XML    193K 
21: XML.R44     Financial Instruments and Risk Management            XML    296K 
                (Details)                                                        
32: XML.R45     Retirement Plans (Details)                           XML   4.58M 
54: XML.R46     Document Information                                 XML     50K 
64: XML.R47     Entity Information                                   XML    165K 
63: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.73M 
14: EX-101.INS  XBRL Instance -- hal-20101231                        XML   3.82M 
16: EX-101.CAL  XBRL Calculations -- hal-20101231_cal                XML    266K 
19: EX-101.DEF  XBRL Definitions -- hal-20101231_def                 XML    744K 
17: EX-101.LAB  XBRL Labels -- hal-20101231_lab                      XML   2.62M 
18: EX-101.PRE  XBRL Presentations -- hal-20101231_pre               XML   1.27M 
15: EX-101.SCH  XBRL Schema -- hal-20101231                          XSD    221K 
36: ZIP         XBRL Zipped Folder -- 0000045012-11-000087-xbrl      Zip    293K

‘EX-101.SCH’   —   XBRL Schema — hal-20101231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 006020 - Disclosure - Business Segment and Geographic Information </link:definition>
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<link:definition> 006040 - Disclosure - Inventories </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 021020 - Disclosure - Shareholders' Equity </link:definition>
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<link:roleType roleURI="http://halliburton.com/role/Separation" id="Separation">
<link:definition> 006070 - Disclosure - KBR Separation </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://halliburton.com/role/CommitmentsAndContingencies" id="CommitmentsAndContingencies">
<link:definition> 006080 - Disclosure - Commitments and Contingencies </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://halliburton.com/role/IncomePerShare" id="IncomePerShare">
<link:definition> 006110 - Disclosure - Income per Share </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType roleURI="http://halliburton.com/role/FairValueOfFinancialInstrumentsDisclosure" id="FairValueOfFinancialInstrumentsDisclosure">
<link:definition> 006120 - Disclosure - Financial Instruments and Risk Management </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://halliburton.com/role/RetirementPlans" id="RetirementPlans">
<link:definition> 006130 - Disclosure - Retirement Plans </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://halliburton.com/role/NewAccountingStandards" id="NewAccountingStandards">
<link:definition> 006140 - Disclosure - Accounting Standards Recently Adopted </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://halliburton.com/role/InventoriesPolicies" id="InventoriesPolicies">
<link:definition> 007040 - Disclosure - Inventories (Policies) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType roleURI="http://halliburton.com/role/BusinessSegmentAndGeographicInformationTables" id="BusinessSegmentAndGeographicInformationTables">
<link:definition> 008020 - Disclosure - Business Segment and Geographic Information (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://halliburton.com/role/InventoriesTables" id="InventoriesTables">
<link:definition> 008040 - Disclosure - Inventories (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://halliburton.com/role/ShareholdersEquityTables" id="ShareholdersEquityTables">
<link:definition> 023010 - Disclosure - Shareholders' Equity (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://halliburton.com/role/IncomePerShareTables" id="IncomePerShareTables">
<link:definition> 008110 - Disclosure - Income per Share (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://halliburton.com/role/FairValueOfFinancialInstrumentsDisclosureTables" id="FairValueOfFinancialInstrumentsDisclosureTables">
<link:definition> 008120 - Disclosure - Financial Instruments and Risk Management (Tables) </link:definition>
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<link:roleType roleURI="http://halliburton.com/role/RetirementPlansTables" id="RetirementPlansTables">
<link:definition> 008130 - Disclosure - Retirement Plans (Tables) </link:definition>
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<link:roleType roleURI="http://halliburton.com/role/BusinessSegmentAndGeographicInformationDetails" id="BusinessSegmentAndGeographicInformationDetails">
<link:definition> 009020 - Disclosure - Business Segment and Geographic Information (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://halliburton.com/role/InventoriesDetails" id="InventoriesDetails">
<link:definition> 009040 - Disclosure - Inventories (Details) </link:definition>
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<link:roleType roleURI="http://halliburton.com/role/SeparationDetails" id="SeparationDetails">
<link:definition> 009070 - Disclosure - KBR Separation (Details) </link:definition>
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<link:definition> 009080 - Disclosure - Commitments and Contingencies (Details) </link:definition>
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<link:definition> 009110 - Disclosure - Income per Share (Details) </link:definition>
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<link:definition> 009030 - Disclosure - Receivables (Details) </link:definition>
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<xs:element name="NegligentDischargesPerDayAssessmentUnderCwa" id="hal_NegligentDischargesPerDayAssessmentUnderCwa" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="StrictLiabilityPerDayAssessmentUnderCwa" id="hal_StrictLiabilityPerDayAssessmentUnderCwa" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="GrossNegligencePerDayAssessmentUnderCwa" id="hal_GrossNegligencePerDayAssessmentUnderCwa" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="LiabilityCapUnderOpa" id="hal_LiabilityCapUnderOpa" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="StrictLiabilityPerDayFineUnderMbta" id="hal_StrictLiabilityPerDayFineUnderMbta" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="MaximumImprisonmentTermUnderMbta" id="hal_MaximumImprisonmentTermUnderMbta" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="CivilPenaltyPerViolationUnderEsa" id="hal_CivilPenaltyPerViolationUnderEsa" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="CriminalPenaltyPerViolationUnderEsa" id="hal_CriminalPenaltyPerViolationUnderEsa" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="MinimumDojEstimateOfRemovalCostsAndDamages" id="hal_MinimumDojEstimateOfRemovalCostsAndDamages" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="NumberOfItemsToContainHydrocarbonPressures" id="hal_NumberOfItemsToContainHydrocarbonPressures" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfCentralizersUsedByBp" id="hal_NumberOfCentralizersUsedByBp" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfGeneralRootCausesMacondoWell" id="hal_NumberOfGeneralRootCausesMacondoWell" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfDecedentsInPersonalInjuryLawsuits" id="hal_NumberOfDecedentsInPersonalInjuryLawsuits" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfAllegedlyInjuredPersonsInPersonalInjuryLawsuits" id="hal_NumberOfAllegedlyInjuredPersonsInPersonalInjuryLawsuits" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfLawsuitsRespondersToExplosionAndSpill" id="hal_NumberOfLawsuitsRespondersToExplosionAndSpill" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="MinimumNumberOfLawsuitsMacondoWellIncident" id="hal_MinimumNumberOfLawsuitsMacondoWellIncident" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfLawsuitsNotConsolidated" id="hal_NumberOfLawsuitsNotConsolidated" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfLouisianaLawsuitsNotConsolidated" id="hal_NumberOfLouisianaLawsuitsNotConsolidated" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfTexasLawsuitsNotConsolidated" id="hal_NumberOfTexasLawsuitsNotConsolidated" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfMexicanStatesInPollutionComplaint" id="hal_NumberOfMexicanStatesInPollutionComplaint" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="NumberOfProceedingsTreatedAsAssociatedCases" id="hal_NumberOfProceedingsTreatedAsAssociatedCases" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="instant"/>
<xs:element name="DefinedBenefitPlanOtherAdjustmentsToObligation" id="hal_DefinedBenefitPlanOtherAdjustmentsToObligation" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
<xs:element name="DefinedBenefitPlanOtherAdjustmentsToPlanAssets" id="hal_DefinedBenefitPlanOtherAdjustmentsToPlanAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
<xs:element name="AmountOfFinesPaidToFederalGovernmentOfNigeriaPursuantToAgreement" id="hal_AmountOfFinesPaidToFederalGovernmentOfNigeriaPursuantToAgreement" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
<xs:element name="AmountOfAttorneyFeesAndOtherExpensesPaidToFederalGovernementOfNigeriaPursuantToAgreement" id="hal_AmountOfAttorneyFeesAndOtherExpensesPaidToFederalGovernementOfNigeriaPursuantToAgreement" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
<xs:element name="Employeeservicesharebasedcompensationunrecognizedcompensationcostsonnonvestedawardperiodofrecognitiondescription" id="hal_Employeeservicesharebasedcompensationunrecognizedcompensationcostsonnonvestedawardperiodofrecognitiondescription" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="ShareBasedCompensationArrangementByShareBasedCompensationPlanNumberOfMonthsOfEachOfferingPeriod" id="hal_ShareBasedCompensationArrangementByShareBasedCompensationPlanNumberOfMonthsOfEachOfferingPeriod" type="xbrli:decimalItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="NumberOfMonthsUnrecognizedTaxBenefitsReasonableEstimateWillBeResolved" id="hal_NumberOfMonthsUnrecognizedTaxBenefitsReasonableEstimateWillBeResolved" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationFromDateOfGrant" id="hal_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationFromDateOfGrant" type="xbrli:integerItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<xs:element name="DefinedBenefitPlansInterestCost" id="hal_DefinedBenefitPlansInterestCost" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
<xs:element name="StockRepurchasedDuringPeriodAvgCostPerShare" id="hal_StockRepurchasedDuringPeriodAvgCostPerShare" type="us-types:perShareItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
</xs:schema>

3 Subsequent Filings that Reference this Filing

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

 2/10/12  SEC                               UPLOAD9/19/17    1:45K  Halliburton Co.
11/16/11  SEC                               UPLOAD9/19/17    1:51K  Halliburton Co.
 7/20/11  SEC                               UPLOAD9/19/17    1:53K  Halliburton Co.
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Filing Submission 0000045012-11-000087   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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