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National Oilwell Varco Inc – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Thursday, 2/13/20, at 2:58pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-4552   ·   File #:  1-12317

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

 2/13/20  National Oilwell Varco Inc        10-K       12/31/19  118:26M                                    ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.36M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-21.1     Subsidiaries List                                   HTML    130K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     42K 
 9: EX-95       Mine-Safety Disclosure                              HTML     58K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
23: R1          Document and Entity Information                     HTML     96K 
81: R2          Consolidated Balance Sheets                         HTML    141K 
95: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
59: R4          Consolidated Statements of Income (Loss)            HTML    119K 
25: R5          Consolidated Statements of Comprehensive Income     HTML     62K 
                (Loss)                                                           
83: R6          Consolidated Statements of Cash Flows               HTML    141K 
97: R7          Consolidated Statements of Stockholders' Equity     HTML     83K 
64: R8          Consolidated Statements of Stockholders' Equity     HTML     35K 
                (Parenthetical)                                                  
19: R9          Organization and Basis of Presentation              HTML     38K 
66: R10         Summary of Significant Accounting Policies          HTML    147K 
27: R11         Derivative Financial Instruments                    HTML    194K 
92: R12         Inventories, net                                    HTML     60K 
106: R13         Property, Plant and Equipment                       HTML     75K  
67: R14         Asset Impairments                                   HTML    253K 
28: R15         Accrued Liabilities                                 HTML     73K 
93: R16         Leases                                              HTML    163K 
107: R17         Debt                                                HTML     80K  
65: R18         Employee Benefit Plans                              HTML    346K 
29: R19         Accumulated Other Comprehensive Income (Loss)       HTML    285K 
70: R20         Commitments and Contingencies                       HTML     46K 
109: R21         Common Stock                                        HTML    401K  
42: R22         Revenue Recognition                                 HTML    346K 
32: R23         Income Taxes                                        HTML    355K 
71: R24         Business Segments and Geographic Areas              HTML    324K 
110: R25         Quarterly Financial Data (Unaudited)                HTML    134K  
43: R26         Schedule II National Oilwell Varco, Inc. Valuation  HTML    168K 
                and Qualifying Accounts                                          
33: R27         Summary of Significant Accounting Policies          HTML    206K 
                (Policies)                                                       
72: R28         Summary of Significant Accounting Policies          HTML    107K 
                (Tables)                                                         
108: R29         Derivative Financial Instruments (Tables)           HTML    191K  
104: R30         Inventories, net (Tables)                           HTML     62K  
91: R31         Property, Plant and Equipment (Tables)              HTML     75K 
31: R32         Asset Impairments (Tables)                          HTML    239K 
69: R33         Accrued Liabilities (Tables)                        HTML     72K 
103: R34         Leases (Tables)                                     HTML    165K  
90: R35         Debt (Tables)                                       HTML     77K 
30: R36         Employee Benefit Plans (Tables)                     HTML    349K 
68: R37         Accumulated Other Comprehensive Income (Loss)       HTML    284K 
                (Tables)                                                         
105: R38         Common Stock (Tables)                               HTML    396K  
89: R39         Revenue Recognition (Tables)                        HTML    344K 
116: R40         Income Taxes (Tables)                               HTML    361K  
79: R41         Business Segments and Geographic Areas (Tables)     HTML    324K 
35: R42         Quarterly Financial Data (Unaudited) (Tables)       HTML    133K 
47: R43         Summary of Significant Accounting Policies -        HTML     76K 
                Additional Information (Detail)                                  
115: R44         Summary of Significant Accounting Policies -        HTML     43K  
                Additional Information (Detail 1)                                
78: R45         Summary of Significant Accounting Policies -        HTML     42K 
                Changes in Carrying Amount of Service and Product                
                Warranties (Detail)                                              
34: R46         Summary of Significant Accounting Policies -        HTML     66K 
                Computation of Weighted Average Basic and Diluted                
                Shares Outstanding (Detail)                                      
46: R47         Derivative Financial Instruments - Outstanding      HTML     41K 
                Foreign Currency Forward Contracts (Detail)                      
117: R48         Derivative Financial Instruments - Additional       HTML     40K  
                Information (Detail)                                             
77: R49         Derivative Financial Instruments - Derivative       HTML     61K 
                Instruments and their Balance Sheet                              
                Classifications (Detail)                                         
86: R50         Inventories, net - Inventories (Detail)             HTML     50K 
101: R51         Property, Plant and Equipment - Property, Plant     HTML     57K  
                and Equipment (Detail)                                           
54: R52         Asset Impairments - Additional Information          HTML    105K 
                (Detail)                                                         
15: R53         Asset Impairments - Goodwill Identified, by         HTML     57K 
                Segment (Detail)                                                 
87: R54         Asset Impairments - Goodwill Identified, by         HTML     35K 
                Segment (Parenthetical) (Detail)                                 
102: R55         Asset Impairments - Identified Intangible Assets,   HTML     57K  
                by Segment (Detail)                                              
55: R56         Asset Impairments - Identified Intangible Assets,   HTML     55K 
                by Major Classification (Detail)                                 
16: R57         Accrued Liabilities - Accrued Liabilities (Detail)  HTML     62K 
88: R58         Leases - Additional Information (Detail)            HTML     45K 
100: R59         Leases - Schedule of Components of Leases (Detail)  HTML     47K  
51: R60         Leases - Components of Lease Expense (Detail)       HTML     48K 
37: R61         Leases - Supplemental Information Related to        HTML     58K 
                Leases (Detail)                                                  
74: R62         Leases - Future Minimum Lease Commitments for       HTML     74K 
                Leases with Initial or Remaining Terms of One Year               
                or More (Detail)                                                 
112: R63         Debt - Debt (Detail)                                HTML     48K  
52: R64         Debt - Debt (Parenthetical) (Detail)                HTML     48K 
38: R65         Debt - Principal Payments of Debt (Detail)          HTML     42K 
75: R66         Debt - Additional Information (Detail)              HTML    118K 
113: R67         Employee Benefit Plans - Additional Information     HTML     51K  
                (Detail)                                                         
49: R68         Employee Benefit Plans - Change in Benefit          HTML     94K 
                Obligation, Plan Assets and Funded Status of                     
                Defined Benefit Pension Plans (Detail)                           
41: R69         Employee Benefit Plans - Assumption Rates Used for  HTML     45K 
                Benefit Obligations (Detail)                                     
24: R70         Employee Benefit Plans - Assumption Rates Used for  HTML     53K 
                Net Periodic Benefit Costs (Detail)                              
58: R71         Employee Benefit Plans - Plan's Assets Carried at   HTML     54K 
                Fair Value (Detail)                                              
98: R72         Employee Benefit Plans - Summary of Changes in      HTML     48K 
                Fair Value of Plan's Level Three Assets (Detail)                 
84: R73         Accumulated Other Comprehensive Income (Loss) -     HTML     58K 
                Components of Accumulated Other Comprehensive                    
                Income (Loss) (Detail)                                           
22: R74         Accumulated Other Comprehensive Income (Loss) -     HTML     76K 
                Components of Amounts Reclassified from                          
                Accumulated Other Comprehensive Income (Loss)                    
                (Detail)                                                         
57: R75         Accumulated Other Comprehensive Income (Loss) -     HTML     44K 
                Additional Information (Detail)                                  
96: R76         Common Stock - Additional Information (Detail)      HTML    155K 
82: R77         Common Stock - Summary of Stock Options (Detail)    HTML     61K 
17: R78         Common Stock - Summary of Stock Option Outstanding  HTML     66K 
                Information (Detail)                                             
61: R79         Common Stock - Assumption Used in Determination of  HTML     45K 
                Fair Value of Share Based Payment Awards (Detail)                
26: R80         Common Stock - Summary of Information and Changes   HTML     69K 
                in Stock Options with Regard to Stock Option Plans               
                (Detail)                                                         
60: R81         Common Stock - Summary of Information Regarding     HTML     60K 
                Outstanding SARs (Detail)                                        
99: R82         Common Stock - Summary of Information Regarding     HTML     59K 
                Outstanding Restricted Shares (Detail)                           
85: R83         Revenue Recognition - Summary of Disaggregate       HTML    109K 
                Revenue by Destinations (Detail)                                 
21: R84         Revenue Recognition - Additional Information        HTML     45K 
                (Detail)                                                         
56: R85         Revenue Recognition - Summary of Changes in         HTML     54K 
                Carrying Amount of Contract Assets and Contract                  
                Liabilities (Detail)                                             
94: R86         Income Taxes - Domestic and Foreign Components of   HTML     41K 
                Income (Loss) Before Income Taxes (Detail)                       
80: R87         Income Taxes - Components of Provision for Income   HTML     64K 
                Taxes (Detail)                                                   
18: R88         Income Taxes - Difference Between Effective Tax     HTML     79K 
                Rate (Detail)                                                    
63: R89         Income Taxes - Additional Information (Detail)      HTML     81K 
50: R90         Income Taxes - Significant Components of Deferred   HTML     76K 
                Tax Assets and Liability (Detail)                                
36: R91         Income Taxes - Reconciliation of Beginning and      HTML     49K 
                Ending Amount of Unrecognized Tax Benefits                       
                (Detail)                                                         
73: R92         Income Taxes - Summary of Net Operating Loss        HTML     64K 
                Carryforwards (Detail)                                           
111: R93         Business Segments and Geographic Areas -            HTML     34K  
                Additional Information (Detail)                                  
53: R94         Business Segments and Geographic Areas - Revenues   HTML     72K 
                by Country Based on Sales Destination of Products                
                or Services (Detail)                                             
39: R95         Business Segments and Geographic Areas - Plant,     HTML     60K 
                Property and Equipment by Country Based on the                   
                Location (Detail)                                                
76: R96         Business Segments and Geographic Areas - Business   HTML     85K 
                Segments (Detail)                                                
114: R97         Business Segments and Geographic Areas - Business   HTML     63K  
                Segments (Parenthetical) (Detail)                                
48: R98         Quarterly Financial Data (Unaudited) - Summarized   HTML     62K 
                Quarterly Results (Detail)                                       
40: R99         Schedule II - Valuation and Qualifying Accounts     HTML     56K 
                (Detail)                                                         
45: XML         IDEA XML File -- Filing Summary                      XML    223K 
44: XML         XBRL Instance -- nov-10k_20191231_htm                XML   7.89M 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    138K 
11: EX-101.CAL  XBRL Calculations -- nov-20191231_cal                XML    293K 
12: EX-101.DEF  XBRL Definitions -- nov-20191231_def                 XML    833K 
13: EX-101.LAB  XBRL Labels -- nov-20191231_lab                      XML   1.99M 
14: EX-101.PRE  XBRL Presentations -- nov-20191231_pre               XML   1.51M 
10: EX-101.SCH  XBRL Schema -- nov-20191231                          XSD    267K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              531±   864K 
118: ZIP         XBRL Zipped Folder -- 0001564590-20-004552-xbrl      Zip    477K

‘EX-101.CAL’   —   XBRL Calculations — nov-20191231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

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

 4/29/22  NOV Inc.                          10-Q        3/31/22   73:9.7M                                   Donnelley … Solutions/FA
10/27/21  NOV Inc.                          10-Q        9/30/21   73:13M                                    ActiveDisclosure/FA
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 4/28/21  NOV Inc.                          10-Q        3/31/21   73:10M                                    ActiveDisclosure/FA
10/27/20  NOV Inc.                          10-Q        9/30/20   79:12M                                    ActiveDisclosure/FA
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