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Halliburton Co. – ‘10-Q’ for 9/30/22 – ‘XML’

On:  Wednesday, 10/26/22, at 10:31am ET   ·   For:  9/30/22   ·   Accession #:  45012-22-67   ·   File #:  1-03492

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

10/26/22  Halliburton Co.                   10-Q        9/30/22   55:5.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.18M 
 6: EX-95       Mine Safety Disclosures                             HTML     50K 
 2: EX-31.1     302 Certification for CEO                           HTML     19K 
 3: EX-31.2     302 Certification for CFO                           HTML     19K 
 4: EX-32.1     906 Certification for CEO                           HTML     17K 
 5: EX-32.2     906 Certification for CFO                           HTML     17K 
12: R1          Document and Entity Information                     HTML     68K 
13: R2          Condensed Consolidated Statements of Operations     HTML    109K 
                (Unaudited)                                                      
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income (Unaudited)                                               
15: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    161K 
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    106K 
                (Unaudited)                                                      
17: R6          Basis of Presentation                               HTML     21K 
18: R7          Impairments and Other Charges                       HTML     34K 
19: R8          Business Segment and Geographic Information         HTML     55K 
20: R9          Revenue                                             HTML     47K 
21: R10         Inventories                                         HTML     23K 
22: R11         Debt                                                HTML     23K 
23: R12         Income Taxes                                        HTML     20K 
24: R13         Shareholders' Equity                                HTML    151K 
25: R14         Commitments and Contingencies                       HTML     20K 
26: R15         Income (Loss) per Share                             HTML     31K 
27: R16         Fair Value of Financial Instruments                 HTML     31K 
28: R17         Revenue (Policies)                                  HTML     19K 
29: R18         Impairments and Other Charges (Tables)              HTML     33K 
30: R19         Business Segment and Geographic Information         HTML     51K 
                (Tables)                                                         
31: R20         Revenue (Tables)                                    HTML     38K 
32: R21         Inventories (Tables)                                HTML     24K 
33: R22         Shareholders' Equity (Tables)                       HTML    148K 
34: R23         Income (Loss) per Share (Tables)                    HTML     30K 
35: R24         Fair value by balance sheet grouping table          HTML     27K 
                (Tables)                                                         
36: R25         Basis of Presentation (Details)                     HTML     19K 
37: R26         Impairments and Other Charges (Details)             HTML     65K 
38: R27         Business Segment and Geographic Information         HTML     29K 
                (Narrative) (Details)                                            
39: R28         Business Segment and Geographic Information         HTML     64K 
                (Details)                                                        
40: R29         Business Segment and Geographic Information         HTML     19K 
                (Details)                                                        
41: R30         Revenue (Details)                                   HTML     65K 
42: R31         Inventories (Details)                               HTML     25K 
43: R32         Debt (Details)                                      HTML     46K 
44: R33         Income Taxes (Details)                              HTML     34K 
45: R34         Shareholders' Equity (Details)                      HTML    100K 
46: R35         Shareholders' Equity (Schedule of Accumulated       HTML     28K 
                Other Comprehensive Income (Loss)) (Details)                     
47: R36         Shareholders' Equity Repurchase Activity (Details)  HTML     21K 
48: R37         Commitments and Contingencies (Guarantee            HTML     19K 
                Arrangements) (Details)                                          
49: R38         Income (Loss) per Share (Details)                   HTML     31K 
50: R39         Fair Value of Financial Instruments (Details)       HTML     32K 
53: XML         IDEA XML File -- Filing Summary                      XML     92K 
51: XML         XBRL Instance -- hal-20220930_htm                    XML   1.47M 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 8: EX-101.CAL  XBRL Calculations -- hal-20220930_cal                XML    120K 
 9: EX-101.DEF  XBRL Definitions -- hal-20220930_def                 XML    416K 
10: EX-101.LAB  XBRL Labels -- hal-20220930_lab                      XML    862K 
11: EX-101.PRE  XBRL Presentations -- hal-20220930_pre               XML    541K 
 7: EX-101.SCH  XBRL Schema -- hal-20220930                          XSD     82K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              265±   383K 
55: ZIP         XBRL Zipped Folder -- 0000045012-22-000067-xbrl      Zip    394K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0000045012-22-000067   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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