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National Oilwell Varco Inc – ‘10-Q’ for 3/31/20 – ‘EX-101.CAL’

On:  Tuesday, 4/28/20, at 4:11pm ET   ·   For:  3/31/20   ·   Accession #:  1564590-20-19212   ·   File #:  1-12317

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

 4/28/20  National Oilwell Varco Inc        10-Q        3/31/20   80:10M                                    ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    941K 
 2: EX-10.17    Material Contract                                   HTML     55K 
 7: EX-95       Mine-Safety Disclosure                              HTML     46K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
26: R1          Document and Entity Information                     HTML     76K 
53: R2          Consolidated Balance Sheets (Unaudited)             HTML    127K 
75: R3          Consolidated Balance Sheets (Unaudited)             HTML     32K 
                (Parenthetical)                                                  
33: R4          Consolidated Statements of Income (Loss)            HTML     98K 
                (Unaudited)                                                      
24: R5          Consolidated Statements of Comprehensive Loss       HTML     46K 
                (Unaudited)                                                      
52: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    114K 
74: R7          Consolidated Statements of Stockholders' Equity     HTML     66K 
                (Unaudited)                                                      
35: R8          Consolidated Statements of Stockholders' Equity     HTML     25K 
                (Unaudited) (Parenthetical)                                      
21: R9          Basis of Presentation                               HTML     28K 
58: R10         Inventories, net                                    HTML     52K 
79: R11         Accrued Liabilities                                 HTML     65K 
38: R12         Accumulated Other Comprehensive Loss                HTML    161K 
28: R13         Segments                                            HTML    124K 
59: R14         Revenue                                             HTML    239K 
80: R15         Leases                                              HTML     68K 
39: R16         Debt                                                HTML     54K 
29: R17         Income Taxes                                        HTML     27K 
60: R18         Stock-Based Compensation                            HTML     32K 
78: R19         Derivative Financial Instruments                    HTML    227K 
45: R20         Net Income (Loss) Attributable to Company Per       HTML     73K 
                Share                                                            
14: R21         Cash Dividends                                      HTML     27K 
61: R22         Asset Impairments                                   HTML    124K 
67: R23         Commitments and Contingencies                       HTML     39K 
46: R24         New Accounting Pronouncements                       HTML     29K 
15: R25         Basis of Presentation (Policies)                    HTML     36K 
63: R26         Inventories, net (Tables)                           HTML     53K 
68: R27         Accrued Liabilities (Tables)                        HTML     63K 
44: R28         Accumulated Other Comprehensive Loss (Tables)       HTML    160K 
16: R29         Segments (Tables)                                   HTML    124K 
32: R30         Revenue (Tables)                                    HTML    236K 
41: R31         Leases (Tables)                                     HTML     66K 
77: R32         Debt (Tables)                                       HTML     53K 
57: R33         Derivative Financial Instruments (Tables)           HTML    223K 
31: R34         Net Income (Loss) Attributable to Company Per       HTML     70K 
                Share (Tables)                                                   
40: R35         Asset Impairments (Tables)                          HTML    110K 
76: R36         Inventories, net - Inventories (Detail)             HTML     40K 
56: R37         Accrued Liabilities - Accrued Liabilities (Detail)  HTML     51K 
30: R38         Accumulated Other Comprehensive Loss - Components   HTML     45K 
                of Accumulated Other Comprehensive Loss (Detail)                 
42: R39         Accumulated Other Comprehensive Loss - Components   HTML     43K 
                of Amounts Reclassified from Accumulated Other                   
                Comprehensive Income (Loss) (Detail)                             
19: R40         Accumulated Other Comprehensive Loss - Additional   HTML     32K 
                Information (Detail)                                             
48: R41         Segments - Operating Segments (Detail)              HTML     49K 
71: R42         Segments - Additional Information (Detail)          HTML     36K 
66: R43         Revenue - Summary of Disaggregate Revenue by        HTML     78K 
                Destinations (Detail)                                            
18: R44         Revenue - Additional Information (Detail)           HTML     27K 
47: R45         Revenue - Additional Information (Detail 1)         HTML     32K 
70: R46         Revenue - Summary of Changes in Net Carrying        HTML     46K 
                Amount of Contract Assets and Contract Liabilities               
                (Detail)                                                         
65: R47         Leases - Schedule of Components of Leases (Detail)  HTML     36K 
17: R48         Debt - Debt (Detail)                                HTML     38K 
50: R49         Debt - Debt (Parenthetical) (Detail)                HTML     38K 
36: R50         Debt - Additional Information (Detail)              HTML     72K 
22: R51         Income Taxes - Additional Information (Detail)      HTML     35K 
54: R52         Stock-Based Compensation - Additional Information   HTML     81K 
                (Detail)                                                         
72: R53         Derivative Financial Instruments - Outstanding      HTML     32K 
                Foreign Currency Forward Contracts (Detail)                      
37: R54         Derivative Financial Instruments - Additional       HTML     30K 
                Information (Detail)                                             
23: R55         Derivative Financial Instruments - Derivative       HTML     50K 
                Instruments and their Balance Sheet                              
                Classifications (Detail)                                         
55: R56         Net Income (Loss) Attributable to Company Per       HTML     48K 
                Share - Computation of Weighted Average Basic and                
                Diluted Shares Outstanding (Detail)                              
73: R57         Net Income (Loss) Attributable to Company Per       HTML     25K 
                Share - Additional Information (Detail)                          
34: R58         Cash Dividends - Additional Information (Detail)    HTML     34K 
25: R59         Asset Impairments - Additional Information          HTML     72K 
                (Detail)                                                         
64: R60         Asset Impairments - Goodwill Identified, by         HTML     42K 
                Segment (Detail)                                                 
69: R61         Asset Impairments - Goodwill Identified, by         HTML     25K 
                Segment (Parenthetical) (Detail)                                 
51: R62         Asset Impairments - Identified Intangible Assets,   HTML     43K 
                by Segment (Detail)                                              
20: R63         New Accounting Pronouncements - Additional          HTML     28K 
                Information (Detail)                                             
27: XML         IDEA XML File -- Filing Summary                      XML    143K 
49: XML         XBRL Instance -- nov-10q_20200331_htm                XML   2.78M 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     72K 
 9: EX-101.CAL  XBRL Calculations -- nov-20200331_cal                XML    162K 
10: EX-101.DEF  XBRL Definitions -- nov-20200331_def                 XML    392K 
11: EX-101.LAB  XBRL Labels -- nov-20200331_lab                      XML   1.04M 
12: EX-101.PRE  XBRL Presentations -- nov-20200331_pre               XML    765K 
 8: EX-101.SCH  XBRL Schema -- nov-20200331                          XSD    158K 
43: JSON        XBRL Instance as JSON Data -- MetaLinks              298±   466K 
62: ZIP         XBRL Zipped Folder -- 0001564590-20-019212-xbrl      Zip    226K

‘EX-101.CAL’   —   XBRL Calculations — nov-20200331_cal

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9 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
 4/28/21  NOV Inc.                          10-Q        3/31/21   73:10M                                    ActiveDisclosure/FA
 2/12/21  NOV Inc.                          10-K       12/31/20  114:26M                                    ActiveDisclosure/FA
10/27/20  NOV Inc.                          10-Q        9/30/20   79:12M                                    ActiveDisclosure/FA
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