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NOV Inc. – ‘10-Q’ for 3/31/21 – ‘XML’

On:  Wednesday, 4/28/21, at 1:55pm ET   ·   For:  3/31/21   ·   Accession #:  1564590-21-21238   ·   File #:  1-12317

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

 4/28/21  NOV Inc.                          10-Q        3/31/21   73:10M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    809K 
 2: EX-10.18    Material Contract                                   HTML     49K 
 7: EX-95       Mine-Safety Disclosure                              HTML     43K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
14: R1          Document and Entity Information                     HTML     73K 
15: R2          Consolidated Balance Sheets (Unaudited)             HTML    129K 
16: R3          Consolidated Balance Sheets (Unaudited)             HTML     29K 
                (Parenthetical)                                                  
17: R4          Consolidated Statements of Income (Loss)            HTML    104K 
                (Unaudited)                                                      
18: R5          Consolidated Statements of Comprehensive Loss       HTML     45K 
                (Unaudited)                                                      
19: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    108K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     68K 
                (Unaudited)                                                      
21: R8          Consolidated Statements of Stockholders' Equity     HTML     22K 
                (Unaudited) (Parenthetical)                                      
22: R9          Basis of Presentation                               HTML     25K 
23: R10         Inventories, net                                    HTML     49K 
24: R11         Accrued Liabilities                                 HTML     62K 
25: R12         Accumulated Other Comprehensive Loss                HTML    158K 
26: R13         Segments                                            HTML     99K 
27: R14         Revenue                                             HTML    238K 
28: R15         Leases                                              HTML     65K 
29: R16         Debt                                                HTML     58K 
30: R17         Income Taxes                                        HTML     26K 
31: R18         Stock-Based Compensation                            HTML     27K 
32: R19         Derivative Financial Instruments                    HTML    226K 
33: R20         Net Loss Attributable to Company Per Share          HTML     70K 
34: R21         Cash Dividends                                      HTML     23K 
35: R22         Commitments and Contingencies                       HTML     35K 
36: R23         New Accounting Pronouncements                       HTML     32K 
37: R24         Basis of Presentation (Policies)                    HTML     31K 
38: R25         Inventories, net (Tables)                           HTML     49K 
39: R26         Accrued Liabilities (Tables)                        HTML     61K 
40: R27         Accumulated Other Comprehensive Loss (Tables)       HTML    157K 
41: R28         Segments (Tables)                                   HTML     93K 
42: R29         Revenue (Tables)                                    HTML    233K 
43: R30         Leases (Tables)                                     HTML     63K 
44: R31         Debt (Tables)                                       HTML     55K 
45: R32         Derivative Financial Instruments (Tables)           HTML    223K 
46: R33         Net Loss Attributable to Company Per Share          HTML     68K 
                (Tables)                                                         
47: R34         Inventories, net - Inventories (Detail)             HTML     34K 
48: R35         Accrued Liabilities - Accrued Liabilities (Detail)  HTML     44K 
49: R36         Accumulated Other Comprehensive Loss - Components   HTML     48K 
                of Accumulated Other Comprehensive Loss (Detail)                 
50: R37         Accumulated Other Comprehensive Loss - Components   HTML     47K 
                of Amounts Reclassified from Accumulated Other                   
                Comprehensive Income (Loss) (Detail)                             
51: R38         Accumulated Other Comprehensive Loss - Additional   HTML     27K 
                Information (Detail)                                             
52: R39         Segments - Operating Segments (Detail)              HTML     43K 
53: R40         Segments - Additional Information (Detail)          HTML     32K 
54: R41         Revenue - Summary of Disaggregate Revenue by        HTML     70K 
                Destinations (Detail)                                            
55: R42         Revenue - Additional Information (Detail)           HTML     27K 
56: R43         Revenue - Additional Information (Detail 1)         HTML     30K 
57: R44         Revenue - Summary of Changes in Net Carrying        HTML     41K 
                Amount of Contract Assets and Contract Liabilities               
                (Detail)                                                         
58: R45         Leases - Schedule of Components of Leases (Detail)  HTML     37K 
59: R46         Debt - Debt (Detail)                                HTML     39K 
60: R47         Debt - Debt (Parenthetical) (Detail)                HTML     34K 
61: R48         Debt - Additional Information (Detail)              HTML     94K 
62: R49         Income Taxes - Additional Information (Detail)      HTML     22K 
63: R50         Stock-Based Compensation - Additional Information   HTML     74K 
                (Detail)                                                         
64: R51         Derivative Financial Instruments - Outstanding      HTML     28K 
                Foreign Currency Forward Contracts (Detail)                      
65: R52         Derivative Financial Instruments - Additional       HTML     26K 
                Information (Detail)                                             
66: R53         Derivative Financial Instruments - Derivative       HTML     43K 
                Instruments and their Balance Sheet                              
                Classifications (Detail)                                         
67: R54         Net Loss Attributable to Company Per Share -        HTML     49K 
                Computation of Weighted Average Basic and Diluted                
                Shares Outstanding (Detail)                                      
68: R55         Net Loss Attributable to Company Per Share-         HTML     22K 
                Additional Information (Detail)                                  
69: R56         Cash Dividends - Additional Information (Detail)    HTML     22K 
71: XML         IDEA XML File -- Filing Summary                      XML    127K 
13: XML         XBRL Instance -- nov-10q_20210331_htm                XML   2.47M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 9: EX-101.CAL  XBRL Calculations -- nov-20210331_cal                XML    166K 
10: EX-101.DEF  XBRL Definitions -- nov-20210331_def                 XML    356K 
11: EX-101.LAB  XBRL Labels -- nov-20210331_lab                      XML    965K 
12: EX-101.PRE  XBRL Presentations -- nov-20210331_pre               XML    700K 
 8: EX-101.SCH  XBRL Schema -- nov-20210331                          XSD    140K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              325±   479K 
73: ZIP         XBRL Zipped Folder -- 0001564590-21-021238-xbrl      Zip    576K

‘XML’   —   IDEA XML File — Filing Summary

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6 Subsequent Filings that Reference this Filing

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

 2/14/24  NOV Inc.                          10-K       12/31/23  114:21M                                    Donnelley … Solutions/FA
 2/14/23  NOV Inc.                          10-K       12/31/22  117:27M                                    Donnelley … Solutions/FA
 4/29/22  NOV Inc.                          10-Q        3/31/22   73:9.7M                                   Donnelley … Solutions/FA
 2/11/22  NOV Inc.                          10-K       12/31/21  114:27M                                    ActiveDisclosure/FA
10/27/21  NOV Inc.                          10-Q        9/30/21   73:13M                                    ActiveDisclosure/FA
 7/28/21  NOV Inc.                          10-Q        6/30/21   72:12M                                    ActiveDisclosure/FA

14 Previous Filings that this Filing References

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

 4/28/20  NOV Inc.                          10-Q        3/31/20   80:10M                                    ActiveDisclosure/FA
 2/13/20  NOV Inc.                          10-K       12/31/19  118:26M                                    ActiveDisclosure/FA
11/04/19  NOV Inc.                          8-K:1,2,9  10/30/19   11:981K                                   Donnelley … Solutions/FA
 4/26/19  NOV Inc.                          10-Q        3/31/19   80:9.8M                                   ActiveDisclosure/FA
 3/30/18  NOV Inc.                          DEF 14A     5/11/18    1:1.6M                                   Donnelley … Solutions/FA
11/21/17  NOV Inc.                          8-K:5,9    11/20/17    2:121K                                   Donnelley … Solutions/FA
 8/11/17  NOV Inc.                          8-K:5,9     8/11/17    2:190K                                   Donnelley … Solutions/FA
 6/28/17  NOV Inc.                          8-K:1,2,9   6/27/17    2:709K                                   Donnelley … Solutions/FA
 2/26/16  NOV Inc.                          8-K:5,9     2/24/16    4:77K                                    Donnelley … Solutions/FA
11/24/14  NOV Inc.                          8-K:5,9    11/20/14    3:171K                                   Donnelley … Solutions/FA
 3/27/13  NOV Inc.                          8-K:5,9     3/22/13    2:56K                                    Donnelley … Solutions/FA
 8/05/11  NOV Inc.                          10-Q        6/30/11   63:3.6M                                   Donnelley … Solutions/FA
 3/27/07  NOV Inc.                          8-K:5,9     3/26/07    3:60K                                    Bowne - Houston/FA
 2/23/06  NOV Inc.                          8-K:1,9     2/21/06    3:50K                                    Bowne - Houston/FA
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