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Halliburton Co – ‘10-Q’ for 9/30/17 – ‘XML’

On:  Friday, 10/27/17, at 9:29am ET   ·   For:  9/30/17   ·   Accession #:  45012-17-218   ·   File #:  1-03492

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

10/27/17  Halliburton Co                    10-Q        9/30/17   50:3.3M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        September 30, 2017 Form 10-Q                        HTML    346K 
 2: EX-10.1     Form of Non-Management Director Restricted Stock    HTML     32K 
                Unit Agreement                                                   
 8: EX-95       Mine Safety Disclosures                             HTML     38K 
 3: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     36K 
                Fixed Charges                                                    
 4: EX-31.1     302 Certification for CEO                           HTML     21K 
 5: EX-31.2     302 Certification for CFO                           HTML     21K 
 6: EX-32.1     906 Certification for CEO                           HTML     17K 
 7: EX-32.2     906 Certification for CFO                           HTML     17K 
15: R1          Document and Entity Information                     HTML     41K 
16: R2          Condensed Consolidated Statements of Operations     HTML     95K 
                (Unaudited)                                                      
17: R3          Condensed Consolidated Statements of Operations     HTML     17K 
                (Unaudited) (Parenthetical)                                      
18: R4          Condensed Consolidated Statements of Comprehensive  HTML     32K 
                Income (Unaudited)                                               
19: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     99K 
20: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     32K 
                (Parenthetical)                                                  
21: R7          Condensed Consolidated Statements of Cash Flows     HTML     89K 
                (Unaudited)                                                      
22: R8          Basis of Presentation                               HTML     23K 
23: R9          Business Segment and Geographic Information         HTML     64K 
24: R10         Inventories                                         HTML     28K 
25: R11         Shareholders' Equity                                HTML     56K 
26: R12         Commitments and Contingencies                       HTML     38K 
27: R13         Income (Loss) per Share                             HTML     36K 
28: R14         Fair Value of Financial Instruments                 HTML     43K 
29: R15         New Accounting Pronouncements                       HTML     29K 
30: R16         Inventories (Policies)                              HTML     19K 
31: R17         Business Segment and Geographic Information         HTML     54K 
                (Tables)                                                         
32: R18         Inventories (Tables)                                HTML     26K 
33: R19         Shareholders' Equity (Tables)                       HTML     56K 
34: R20         Income (Loss) per Share Income (Loss) per Share     HTML     36K 
                (Tables)                                                         
35: R21         Fair Value of Financial Instruments Fair value by   HTML     29K 
                balance sheet grouping table (Tables)                            
36: R22         Business Segment and Geographic Information         HTML     52K 
                (Narrative) (Details)                                            
37: R23         Business Segment and Geographic Information         HTML     47K 
                (Details)                                                        
38: R24         Inventories (Details)                               HTML     35K 
39: R25         Shareholders' Equity (Details)                      HTML     49K 
40: R26         Shareholders' Equity (Schedule of Accumulated       HTML     30K 
                Other Comprehensive Income (Loss)) (Details)                     
41: R27         Shareholders' Equity Repurchase Activity (Details)  HTML     24K 
42: R28         Commitments and Contingencies (Details)             HTML     36K 
43: R29         Commitments and Contingencies (Environmental)       HTML     25K 
                (Details)                                                        
44: R30         Commitments and Contingencies (Guarantee            HTML     19K 
                Arrangements) (Details)                                          
45: R31         Income (Loss) per Share (Details)                   HTML     33K 
46: R32         Fair Value of Financial Instruments (Details)       HTML     73K 
47: R33         New Accounting Pronouncements New Accounting        HTML     19K 
                Pronouncements (Details)                                         
49: XML         IDEA XML File -- Filing Summary                      XML     79K 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
 9: EX-101.INS  XBRL Instance -- hal-20170930                        XML    719K 
11: EX-101.CAL  XBRL Calculations -- hal-20170930_cal                XML    135K 
12: EX-101.DEF  XBRL Definitions -- hal-20170930_def                 XML    353K 
13: EX-101.LAB  XBRL Labels -- hal-20170930_lab                      XML    821K 
14: EX-101.PRE  XBRL Presentations -- hal-20170930_pre               XML    469K 
10: EX-101.SCH  XBRL Schema -- hal-20170930                          XSD     84K 
50: ZIP         XBRL Zipped Folder -- 0000045012-17-000218-xbrl      Zip    109K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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</FilingSummary>

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Filing Submission 0000045012-17-000218   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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