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Halliburton Co – ‘10-K’ for 12/31/17 – ‘XML’

On:  Friday, 2/9/18, at 9:50am ET   ·   For:  12/31/17   ·   Accession #:  45012-18-59   ·   File #:  1-03492

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

 2/09/18  Halliburton Co                    10-K       12/31/17   80:9.4M

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, 2017 Form 10-K                         HTML    846K 
 2: EX-10.46    Executive Agreement (Eric J. Carre)                 HTML     89K 
 3: EX-10.47    Executive Agreement (Lawrence J. Pope)              HTML     89K 
 4: EX-10.48    Executive Agreement (Robb L. Voyles)                HTML     89K 
 6: EX-21.1     Subsidiaries of the Registrant                      HTML     27K 
 7: EX-23.1     Consent of Kpmg LLP                                 HTML     23K 
 8: EX-24.1     Powers of Attorney                                  HTML     58K 
13: EX-95       Mine Safety Disclosures                             HTML     44K 
 5: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     39K 
                Fixed Charges                                                    
 9: EX-31.1     302 Certification for CEO                           HTML     27K 
10: EX-31.2     302 Certification for CFO                           HTML     27K 
11: EX-32.1     906 Certification for CEO                           HTML     23K 
12: EX-32.2     906 Certification for CFO                           HTML     23K 
20: R1          Document and Entity Information                     HTML     50K 
21: R2          Consolidated Statements of Operations               HTML    101K 
22: R3          Consolidated Statements of Operations               HTML     22K 
                (Parenthetical)                                                  
23: R4          Consolidated Statements of Comprehensive Income     HTML     45K 
24: R5          Consolidated Balance Sheets                         HTML    115K 
25: R6          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
26: R7          Consolidated Statements of Cash Flows               HTML    103K 
27: R8          Consolidated Statements of Shareholders' Equity     HTML     62K 
28: R9          Consolidated Statements of Shareholders' Equity     HTML     24K 
                Consolidated Statements of Shareholders' Equity                  
                (Parenthetical)                                                  
29: R10         Description of Company and Significant Accounting   HTML     68K 
                Policies                                                         
30: R11         Business Segment and Geographic Information         HTML    107K 
31: R12         Receivables                                         HTML     43K 
32: R13         Inventories                                         HTML     34K 
33: R14         Property, Plant, and Equipment                      HTML     42K 
34: R15         Debt                                                HTML     55K 
35: R16         Commitments and Contingencies                       HTML     40K 
36: R17         Income Taxes                                        HTML    136K 
37: R18         Shareholders' Equity                                HTML     42K 
38: R19         Stock-based Compensation                            HTML     90K 
39: R20         Income per Share                                    HTML     38K 
40: R21         Financial Instruments and Risk Management           HTML     58K 
41: R22         Retirement Plans                                    HTML     96K 
42: R23         New Accounting Pronouncements (Notes)               HTML     34K 
43: R24         Description of Company and Significant Accounting   HTML    113K 
                Policies (Policies)                                              
44: R25         Inventories (Policies)                              HTML     26K 
45: R26         Description of Company and Significant Accounting   HTML     41K 
                Policies (Tables)                                                
46: R27         Business Segment and Geographic Information         HTML    110K 
                (Tables)                                                         
47: R28         Receivables (Tables)                                HTML     34K 
48: R29         Inventories (Tables)                                HTML     32K 
49: R30         Property, Plant, and Equipment (Tables)             HTML     44K 
50: R31         Debt (Tables)                                       HTML     49K 
51: R32         Income Taxes (Tables)                               HTML    130K 
52: R33         Shareholders' Equity (Tables)                       HTML     39K 
53: R34         Stock-based Compensation (Tables)                   HTML     84K 
54: R35         Income per Share Income per Share (Tables)          HTML     38K 
55: R36         Financial Instruments and Risk Management (Tables)  HTML     35K 
56: R37         Retirement Plans (Tables)                           HTML     85K 
57: R38         Description of Company and Significant Accounting   HTML     75K 
                Policies (Details)                                               
58: R39         Business Segment and Geographic Information         HTML     40K 
                (Narrative) (Details)                                            
59: R40         Business Segment and Geographic Information         HTML    102K 
                (Details)                                                        
60: R41         Receivables (Details)                               HTML     83K 
61: R42         Inventories (Details)                               HTML     40K 
62: R43         Property, Plant, and Equipment (Details)            HTML     75K 
63: R44         Debt (Details)                                      HTML    123K 
64: R45         Commitments and Contingencies (Details)             HTML     29K 
65: R46         Commitments and Contingencies (Environmental)       HTML     31K 
                (Details)                                                        
66: R47         Commitments and Contingencies (Guarantee            HTML     25K 
                Arrangements) (Details)                                          
67: R48         Commitments and Contingencies (Leases) (Details)    HTML     44K 
68: R49         Income Taxes (Details)                              HTML    239K 
69: R50         Shareholders' Equity (Shareholders' Equity,         HTML     62K 
                Accumulated Other Comprehensive Loss, Common                     
                Stock, and Preferred Stock) (Details)                            
70: R51         Stock-based Compensation (Details)                  HTML    176K 
71: R52         Income per Share (Details)                          HTML     39K 
72: R53         Financial Instruments and Risk Management           HTML     86K 
                (Details)                                                        
73: R54         Financial Instruments and Risk Management (Credit   HTML     31K 
                Risk) (Details)                                                  
74: R55         Retirement Plans (Retirement Plans, Funded Status)  HTML    114K 
                (Details)                                                        
75: R56         Retirement Plans (Retirement Plans, Net Periodic    HTML     65K 
                Benefit Cost, Assumptions, and Expected Cash                     
                Flows) (Details)                                                 
76: R57         Retirement Plans International Pension Plan,        HTML     37K 
                Expected Benefit Payments (Details)                              
77: R58         New Accounting Pronouncements (Details)             HTML     23K 
79: XML         IDEA XML File -- Filing Summary                      XML    131K 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     90K 
14: EX-101.INS  XBRL Instance -- hal-20171231                        XML   2.58M 
16: EX-101.CAL  XBRL Calculations -- hal-20171231_cal                XML    228K 
17: EX-101.DEF  XBRL Definitions -- hal-20171231_def                 XML   1.02M 
18: EX-101.LAB  XBRL Labels -- hal-20171231_lab                      XML   2.05M 
19: EX-101.PRE  XBRL Presentations -- hal-20171231_pre               XML   1.18M 
15: EX-101.SCH  XBRL Schema -- hal-20171231                          XSD    164K 
80: ZIP         XBRL Zipped Folder -- 0000045012-18-000059-xbrl      Zip    288K

‘XML’   —   IDEA XML File — Filing Summary

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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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