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
Filing Submission 0001564590-20-004552 – SGML Text
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