SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Halliburton Co – ‘10-Q’ for 9/30/16 – ‘XML’

On:  Friday, 10/28/16, at 10:40am ET   ·   For:  9/30/16   ·   Accession #:  45012-16-401   ·   File #:  1-03492

Previous ‘10-Q’:  ‘10-Q’ on 8/1/16 for 6/30/16   ·   Next:  ‘10-Q’ on 4/28/17 for 3/31/17   ·   Latest:  ‘10-Q’ on 4/24/24 for 3/31/24

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

10/28/16  Halliburton Co                    10-Q        9/30/16   59:4M

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, 2016 Form 10-Q                        HTML    398K 
 2: EX-10.1     Amendment to Benefit Restoration Plan               HTML     24K 
 3: EX-10.2     Amendment to Supplemental Executive Retirement      HTML     27K 
                Plan                                                             
 4: EX-10.3     Form of Nonstatutory Stock Option Agreement         HTML     50K 
10: EX-95       Mine Safety Disclosures                             HTML     39K 
 5: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     37K 
                Fixed Charges                                                    
 6: EX-31.1     302 Certification for CEO                           HTML     22K 
 7: EX-31.2     302 Certification for CFO                           HTML     22K 
 8: EX-32.1     906 Certification for CEO                           HTML     19K 
 9: EX-32.2     906 Certification for CFO                           HTML     19K 
17: R1          Document and Entity Information                     HTML     42K 
18: R2          Condensed Consolidated Statements of Operations     HTML    122K 
                (Unaudited)                                                      
19: R3          Condensed Consolidated Statements of Operations     HTML     23K 
                (Unaudited) (Parenthetical)                                      
20: R4          Condensed Consolidated Statements of Comprehensive  HTML     39K 
                Income (Unaudited)                                               
21: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    104K 
22: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     34K 
                (Parenthetical)                                                  
23: R7          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
24: R8          Acquisitions and Dispositions (Notes)               HTML     25K 
25: R9          Basis of Presentation                               HTML     24K 
26: R10         Impairments and Other Charges (Notes)               HTML     47K 
27: R11         Business Segment and Geographic Information         HTML     69K 
28: R12         Income Taxes (Notes)                                HTML     24K 
29: R13         Inventories                                         HTML     30K 
30: R14         Shareholders' Equity                                HTML     60K 
31: R15         Commitments and Contingencies                       HTML     56K 
32: R16         Income (Loss) per Share                             HTML     39K 
33: R17         Fair Value of Financial Instruments                 HTML     43K 
34: R18         New Accounting Pronouncements                       HTML     34K 
35: R19         Impairments and Other Charges (Policies)            HTML     21K 
36: R20         Inventories (Policies)                              HTML     21K 
37: R21         Impairments and Other Charges (Tables)              HTML     40K 
38: R22         Business Segment and Geographic Information         HTML     58K 
                (Tables)                                                         
39: R23         Inventories (Tables)                                HTML     27K 
40: R24         Shareholders' Equity (Tables)                       HTML     55K 
41: R25         Income (Loss) per Share Income (Loss) per Share     HTML     38K 
                (Tables)                                                         
42: R26         Fair Value of Financial Instruments Fair value by   HTML     31K 
                balance sheet grouping table (Tables)                            
43: R27         Acquisitions and Dispositions (Details)             HTML     41K 
44: R28         Impairments and Other Charges (Details)             HTML     54K 
45: R29         Business Segment and Geographic Information         HTML     48K 
                (Narrative) (Details)                                            
46: R30         Business Segment and Geographic Information         HTML     56K 
                (Details)                                                        
47: R31         Income Taxes (Details)                              HTML     35K 
48: R32         Inventories (Details)                               HTML     36K 
49: R33         Shareholders' Equity (Details)                      HTML     42K 
50: R34         Shareholders' Equity (Schedule of Accumulated       HTML     33K 
                Other Comprehensive Income (Loss)) (Details)                     
51: R35         Shareholders' Equity Repurchase Activity (Details)  HTML     26K 
52: R36         Commitments and Contingencies (Details)             HTML     65K 
53: R37         Commitments and Contingencies (Environmental)       HTML     26K 
                (Details)                                                        
54: R38         Commitments and Contingencies (Guarantee            HTML     20K 
                Arrangements) (Details)                                          
55: R39         Income (Loss) per Share (Details)                   HTML     36K 
56: R40         Fair Value of Financial Instruments (Details)       HTML     73K 
58: XML         IDEA XML File -- Filing Summary                      XML     92K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
11: EX-101.INS  XBRL Instance -- hal-20160930                        XML    851K 
13: EX-101.CAL  XBRL Calculations -- hal-20160930_cal                XML    145K 
14: EX-101.DEF  XBRL Definitions -- hal-20160930_def                 XML    421K 
15: EX-101.LAB  XBRL Labels -- hal-20160930_lab                      XML   1.00M 
16: EX-101.PRE  XBRL Presentations -- hal-20160930_pre               XML    551K 
12: EX-101.SCH  XBRL Schema -- hal-20160930                          XSD    103K 
59: ZIP         XBRL Zipped Folder -- 0000045012-16-000401-xbrl      Zip    132K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.5.0.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 79 </ContextCount>
<ElementCount> 209 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> true </FootnotesReported>
<SegmentCount> 25 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 12 </UnitCount>
<MyReports>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 0001000 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/DocumentAndEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 1001000 - Statement - Condensed Consolidated Statements of Operations (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CondensedConsolidatedStatementsOfOperationsUnaudited </Role>
<ShortName> Condensed Consolidated Statements of Operations (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 1001501 - Statement - Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CondensedConsolidatedStatementsOfOperationsUnauditedParenthetical </Role>
<ShortName> Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 1002000 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeUnaudited </Role>
<ShortName> Condensed Consolidated Statements of Comprehensive Income (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 1003000 - Statement - Condensed Consolidated Balance Sheets (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CondensedConsolidatedBalanceSheetsUnaudited </Role>
<ShortName> Condensed Consolidated Balance Sheets (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 1003501 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CondensedConsolidatedBalanceSheetsUnauditedParenthetical </Role>
<ShortName> Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 1004000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited </Role>
<ShortName> Condensed Consolidated Statements of Cash Flows (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 2101100 - Disclosure - Acquisitions and Dispositions (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.halliburton.com/role/AcquisitionsAndDispositionsNotes </Role>
<ShortName> Acquisitions and Dispositions (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 2101100 - Disclosure - Basis of Presentation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/BasisOfPresentation </Role>
<ShortName> Basis of Presentation </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 2102100 - Disclosure - Impairments and Other Charges (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.halliburton.com/role/ImpairmentsAndOtherChargesNotes </Role>
<ShortName> Impairments and Other Charges (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 2103100 - Disclosure - Business Segment and Geographic Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/BusinessSegmentAndGeographicInformation </Role>
<ShortName> Business Segment and Geographic Information </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 2104100 - Disclosure - Income Taxes (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.halliburton.com/role/IncomeTaxesNotes </Role>
<ShortName> Income Taxes (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 2105100 - Disclosure - Inventories </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/Inventories </Role>
<ShortName> Inventories </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 2107100 - Disclosure - Shareholders' Equity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ShareholdersEquity </Role>
<ShortName> Shareholders' Equity </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 2108100 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CommitmentsAndContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 2109100 - Disclosure - Income (Loss) per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/IncomeLossPerShare </Role>
<ShortName> Income (Loss) per Share </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 2110100 - Disclosure - Fair Value of Financial Instruments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/FairValueOfFinancialInstruments </Role>
<ShortName> Fair Value of Financial Instruments </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 2111100 - Disclosure - New Accounting Pronouncements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/NewAccountingPronouncements </Role>
<ShortName> New Accounting Pronouncements </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 2202201 - Disclosure - Impairments and Other Charges (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ImpairmentsAndOtherChargesPolicies </Role>
<ShortName> Impairments and Other Charges (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://www.halliburton.com/role/NewAccountingPronouncements </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 2205201 - Disclosure - Inventories (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/InventoriesPolicies </Role>
<ShortName> Inventories (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://www.halliburton.com/role/NewAccountingPronouncements </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 2302302 - Disclosure - Impairments and Other Charges (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ImpairmentsAndOtherChargesTables </Role>
<ShortName> Impairments and Other Charges (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.halliburton.com/role/ImpairmentsAndOtherChargesNotes </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 2303301 - Disclosure - Business Segment and Geographic Information (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/BusinessSegmentAndGeographicInformationTables </Role>
<ShortName> Business Segment and Geographic Information (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.halliburton.com/role/BusinessSegmentAndGeographicInformation </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 2305302 - Disclosure - Inventories (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/InventoriesTables </Role>
<ShortName> Inventories (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.halliburton.com/role/Inventories </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 2307301 - Disclosure - Shareholders' Equity (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ShareholdersEquityTables </Role>
<ShortName> Shareholders' Equity (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.halliburton.com/role/ShareholdersEquity </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 2309301 - Disclosure - Income (Loss) per Share Income (Loss) per Share (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/IncomeLossPerShareIncomeLossPerShareTables </Role>
<ShortName> Income (Loss) per Share Income (Loss) per Share (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.halliburton.com/role/IncomeTaxesNotes </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 2310301 - Disclosure - Fair Value of Financial Instruments Fair value by balance sheet grouping table (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/FairValueOfFinancialInstrumentsFairValueByBalanceSheetGroupingTableTables </Role>
<ShortName> Fair Value of Financial Instruments Fair value by balance sheet grouping table (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<Position> 26 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 2401401 - Disclosure - Acquisitions and Dispositions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/AcquisitionsAndDispositionsDetails </Role>
<ShortName> Acquisitions and Dispositions (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/AcquisitionsAndDispositionsNotes </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 2402403 - Disclosure - Impairments and Other Charges (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ImpairmentsAndOtherChargesDetails </Role>
<ShortName> Impairments and Other Charges (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/ImpairmentsAndOtherChargesTables </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 2403402 - Disclosure - Business Segment and Geographic Information (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/BusinessSegmentAndGeographicInformationNarrativeDetails </Role>
<ShortName> Business Segment and Geographic Information (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/BusinessSegmentAndGeographicInformationTables </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 2403403 - Disclosure - Business Segment and Geographic Information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/BusinessSegmentAndGeographicInformationDetails </Role>
<ShortName> Business Segment and Geographic Information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/BusinessSegmentAndGeographicInformationTables </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 2404402 - Disclosure - Income Taxes (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/IncomeTaxesDetails </Role>
<ShortName> Income Taxes (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/IncomeTaxesNotes </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 2405403 - Disclosure - Inventories (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/InventoriesDetails </Role>
<ShortName> Inventories (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/InventoriesTables </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 2407402 - Disclosure - Shareholders' Equity (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ShareholdersEquityDetails </Role>
<ShortName> Shareholders' Equity (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/ShareholdersEquityTables </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 2407403 - Disclosure - Shareholders' Equity (Schedule of Accumulated Other Comprehensive Income (Loss)) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ShareholdersEquityScheduleOfAccumulatedOtherComprehensiveIncomeLossDetails </Role>
<ShortName> Shareholders' Equity (Schedule of Accumulated Other Comprehensive Income (Loss)) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/ShareholdersEquityTables </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 2407404 - Disclosure - Shareholders' Equity Repurchase Activity (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/ShareholdersEquityRepurchaseActivityDetails </Role>
<ShortName> Shareholders' Equity Repurchase Activity (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 35 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 2408401 - Disclosure - Commitments and Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CommitmentsAndContingenciesDetails </Role>
<ShortName> Commitments and Contingencies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/CommitmentsAndContingencies </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 2408402 - Disclosure - Commitments and Contingencies (Environmental) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CommitmentsAndContingenciesEnvironmentalDetails </Role>
<ShortName> Commitments and Contingencies (Environmental) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/CommitmentsAndContingencies </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 2408403 - Disclosure - Commitments and Contingencies (Guarantee Arrangements) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/CommitmentsAndContingenciesGuaranteeArrangementsDetails </Role>
<ShortName> Commitments and Contingencies (Guarantee Arrangements) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/CommitmentsAndContingencies </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 2409402 - Disclosure - Income (Loss) per Share (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/IncomeLossPerShareDetails </Role>
<ShortName> Income (Loss) per Share (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/IncomeLossPerShareIncomeLossPerShareTables </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="hal-20160930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 2410402 - Disclosure - Fair Value of Financial Instruments (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.halliburton.com/role/FairValueOfFinancialInstrumentsDetails </Role>
<ShortName> Fair Value of Financial Instruments (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.halliburton.com/role/FairValueOfFinancialInstrumentsFairValueByBalanceSheetGroupingTableTables </ParentRole>
<Position> 40 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> hal-20160930.xml </File>
<File> hal-20160930.xsd </File>
<File> hal-20160930_cal.xml </File>
<File> hal-20160930_def.xml </File>
<File> hal-20160930_lab.xml </File>
<File> hal-20160930_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

↑Top
Filing Submission 0000045012-16-000401   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Tue., May 14, 6:12:57.1pm ET