Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.67M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document and Entity Information HTML 73K
12: R2 Consolidated Balance Sheets HTML 151K
13: R3 Consolidated Balance Sheets Parenthetical HTML 49K
14: R4 Consolidated Statements of Operations HTML 130K
15: R5 Consolidated Statements of Comprehensive Income HTML 60K
(Loss)
16: R6 Consolidated Statements of Changes in Equity HTML 95K
17: R7 Consolidated Statements of Cash Flows HTML 116K
18: R8 Basis of Presentation HTML 28K
19: R9 Significant Accounting Policies Update HTML 26K
20: R10 Contract Assets and Liabilities HTML 67K
21: R11 Acquisitions and Divestures HTML 23K
22: R12 Inventories HTML 42K
23: R13 Leases HTML 113K
24: R14 Long-Term Debt, Net HTML 90K
25: R15 Pension HTML 63K
26: R16 Commitments and Contingencies HTML 25K
27: R17 Equity HTML 56K
28: R18 Earnings per Share HTML 69K
29: R19 Other (Income) Expense, Net HTML 175K
30: R20 Income Tax Expense (Benefit) HTML 29K
31: R21 Derivative Instruments and Hedging Activities HTML 109K
32: R22 Financial Instruments HTML 138K
33: R23 Segment Reporting HTML 220K
34: R24 Significant Accounting Policies (Policies) HTML 26K
35: R25 Contract Assets and Liabilities (Tables) HTML 62K
36: R26 Inventories (Tables) HTML 42K
37: R27 Leases (Tables) HTML 115K
38: R28 Long-Term Debt, Net (Tables) HTML 76K
39: R29 Pension (Tables) HTML 57K
40: R30 Equity (Tables) HTML 39K
41: R31 Earnings per Share (Tables) HTML 67K
42: R32 Other (Income) Expense, Net (Tables) HTML 176K
43: R33 Derivative Instruments and Hedging Activities HTML 90K
(Tables)
44: R34 Financial Instruments (Tables) HTML 135K
45: R35 Segment Reporting (Tables) HTML 213K
46: R36 Basis of Presentation (Details) HTML 25K
47: R37 Contract Assets and Liabilities - Contract Assets HTML 35K
and Liabilities Changes in Net Contract Assets
(Liabilities) (Details)
48: R38 Contract Assets and Liabilities - Contract Assets HTML 32K
and Liabilities Current and Long-term Contract
Liabilities (Details 1)
49: R39 Contract Assets and Liabilities - Additional HTML 24K
Information (Details)
50: R40 Acquisitions and Divestures (Details) HTML 22K
51: R41 Inventories (Details) HTML 30K
52: R42 Leases - Schedule of Components of Lease Expense HTML 43K
(Details)
53: R43 Leases - Schedule of Undiscounted Cash Flows for HTML 39K
Non-cancellable Leases (Details)
54: R44 Long-Term Debt, Net - Additional Information HTML 77K
(Details)
55: R45 Long-Term Debt, Net - Schedule of Long-term Debt HTML 48K
Instruments (Details)
56: R46 Long-Term Debt, Net - Schedule of Maximum Leverage HTML 26K
Ratios (Details)
57: R47 Pension (Details) HTML 23K
58: R48 Pension - Schedule of Components of Net Periodic HTML 30K
Pension Cost (Details)
59: R49 Equity - Additional Information (Details) HTML 54K
60: R50 Equity - Schedule of Accumulated Other HTML 29K
Comprehensive Loss Net of Income Taxes (Details)
61: R51 Earnings per Share - Schedule of Weighted Average HTML 32K
Number of Shares (Details)
62: R52 Impairments and Other Charges - Additional HTML 26K
Information (Details)
63: R53 Other (Income) Expense, Net (Details) HTML 43K
64: R54 Other (Income) Expense Foreign Currency Gain Loss HTML 36K
by Currency (Details)
65: R55 Income Tax Expense (Details) HTML 36K
66: R56 Derivative Instruments and Hedging Activities - HTML 75K
Additional Information (Details)
67: R57 Derivative Instruments and Hedging Activities HTML 37K
Derivative Gain (Loss) (Details)
68: R58 Financial Instruments (Details) HTML 38K
69: R59 Segment Reporting - Schedule of Segment Reporting HTML 69K
Information, by Segment (Details)
72: XML IDEA XML File -- Filing Summary XML 132K
70: XML XBRL Instance -- clb-20220630_htm XML 2.73M
71: EXCEL IDEA Workbook of Financial Reports XLSX 113K
7: EX-101.CAL XBRL Calculations -- clb-20220630_cal XML 176K
8: EX-101.DEF XBRL Definitions -- clb-20220630_def XML 441K
9: EX-101.LAB XBRL Labels -- clb-20220630_lab XML 1.12M
6: EX-101.PRE XBRL Presentations -- clb-20220630_pre XML 784K
10: EX-101.SCH XBRL Schema -- clb-20220630 XSD 148K
73: JSON XBRL Instance as JSON Data -- MetaLinks 374± 566K
74: ZIP XBRL Zipped Folder -- 0000950170-22-013393-xbrl Zip 326K
Filing Submission 0000950170-22-013393 – SGML Text
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