SEC Info - Halliburton Co - ‘10-Q’ for 9/30/16

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Halliburton Co – ‘10-Q’ for 9/30/16 – ‘EX-101.CAL’

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

  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

‘EX-101.CAL’ — XBRL Calculations — hal-20160930_cal

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</linkbase>

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Filing Submission 0000045012-16-000401 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Halliburton Co – ‘10-Q’ for 9/30/16 – ‘EX-101.CAL’

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

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

‘EX-101.CAL’ — XBRL Calculations — hal-20160930_cal

This Exhibit is an XBRL XML File.

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