| Line |
Concept |
Weight |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://halliburton.com/role/CondensedConsolidatedBalanceSheets
]
|
| 2 |
Context
c00000
[
2009-06-30
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-6 |
[5] |
16215000000 |
16,215,000,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-6 |
[4] |
8008000000 |
8,008,000,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-6 |
[4] |
1568000000 |
1,568,000,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
-6 |
[4] |
3152000000 |
3,152,000,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-6 |
[4] |
1832000000 |
1,832,000,000 |
Instance |
|
|
us-gaap:AvailableForSaleSecuritiesCurrent |
1.0 |
-6 |
[3] |
753000000 |
753,000,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-6 |
[3] |
179000000 |
179,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
-6 |
[3] |
524000000 |
524,000,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-6 |
[4] |
5357000000 |
5,357,000,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-6 |
[4] |
1068000000 |
1,068,000,000 |
Instance |
|
|
us-gaap:AvailableForSaleSecuritiesNoncurrent |
1.0 |
-6 |
[3] |
763000000 |
763,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-6 |
[4] |
1019000000 |
1,019,000,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-6 |
[5] |
16215000000 |
16,215,000,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-6 |
[4] |
7891000000 |
7,891,000,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-6 |
[4] |
2220000000 |
2,220,000,000 |
Instance |
OK |
|
us-gaap:AccountsPayableCurrent |
1.0 |
-6 |
[3] |
755000000 |
755,000,000 |
Instance |
|
|
hal:DepartmentOfJusticeAndSecuritiesAndExchangeCommissionSettlementAndIndemnityCurrent |
1.0 |
-6 |
[3] |
190000000 |
190,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueCurrent |
1.0 |
-6 |
[3] |
226000000 |
226,000,000 |
Instance |
|
|
us-gaap:LongTermDebtCurrent |
1.0 |
-6 |
[2] |
27000000 |
27,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesCurrent |
1.0 |
-6 |
[3] |
568000000 |
568,000,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
-6 |
[3] |
454000000 |
454,000,000 |
Instance |
|
|
us-gaap:OtherLongTermDebtNoncurrent |
1.0 |
-6 |
[4] |
4573000000 |
4,573,000,000 |
Instance |
|
|
hal:EmployeeCompensationAndBenefits |
1.0 |
-6 |
[3] |
521000000 |
521,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-6 |
[3] |
577000000 |
577,000,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-6 |
[4] |
8324000000 |
8,324,000,000 |
Instance |
OK |
|
us-gaap:StockholdersEquity |
1.0 |
-6 |
[4] |
8301000000 |
8,301,000,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
-6 |
[4] |
2667000000 |
2,667,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-6 |
[3] |
395000000 |
395,000,000 |
Instance |
|
|
hal:AccumulatedOtherComprehensiveLoss |
1.0 |
-6 |
[3] |
-198000000 |
-198,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-6 |
[5] |
10521000000 |
10,521,000,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-6 |
[4] |
5084000000 |
5,084,000,000 |
Instance |
|
|
us-gaap:MinorityInterest |
1.0 |
-6 |
[2] |
23000000 |
23,000,000 |
Instance |
|
| 2 |
Context
c00003
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-6 |
[5] |
14385000000 |
14,385,000,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-6 |
[4] |
7411000000 |
7,411,000,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-6 |
[4] |
1124000000 |
1,124,000,000 |
Instance |
|
|
us-gaap:ReceivablesNetCurrent |
1.0 |
-6 |
[4] |
3795000000 |
3,795,000,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-6 |
[4] |
1828000000 |
1,828,000,000 |
Instance |
|
|
us-gaap:AvailableForSaleSecuritiesCurrent |
1.0 |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-6 |
[3] |
246000000 |
246,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
-6 |
[3] |
418000000 |
418,000,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-6 |
[4] |
4782000000 |
4,782,000,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-6 |
[4] |
1072000000 |
1,072,000,000 |
Instance |
|
|
us-gaap:AvailableForSaleSecuritiesNoncurrent |
1.0 |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-6 |
[4] |
1120000000 |
1,120,000,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-6 |
[5] |
14385000000 |
14,385,000,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-6 |
[4] |
6641000000 |
6,641,000,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-6 |
[4] |
2781000000 |
2,781,000,000 |
Instance |
OK |
|
us-gaap:AccountsPayableCurrent |
1.0 |
-6 |
[3] |
898000000 |
898,000,000 |
Instance |
|
|
hal:DepartmentOfJusticeAndSecuritiesAndExchangeCommissionSettlementAndIndemnityCurrent |
1.0 |
-6 |
[3] |
373000000 |
373,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueCurrent |
1.0 |
-6 |
[3] |
231000000 |
231,000,000 |
Instance |
|
|
us-gaap:LongTermDebtCurrent |
1.0 |
-6 |
[2] |
26000000 |
26,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesCurrent |
1.0 |
-6 |
[3] |
610000000 |
610,000,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
-6 |
[3] |
643000000 |
643,000,000 |
Instance |
|
|
us-gaap:OtherLongTermDebtNoncurrent |
1.0 |
-6 |
[4] |
2586000000 |
2,586,000,000 |
Instance |
|
|
hal:EmployeeCompensationAndBenefits |
1.0 |
-6 |
[3] |
539000000 |
539,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-6 |
[3] |
735000000 |
735,000,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-6 |
[4] |
7744000000 |
7,744,000,000 |
Instance |
OK |
|
us-gaap:StockholdersEquity |
1.0 |
-6 |
[4] |
7725000000 |
7,725,000,000 |
Instance |
OK |
|
us-gaap:CommonStockValue |
1.0 |
-6 |
[4] |
2666000000 |
2,666,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-6 |
[3] |
484000000 |
484,000,000 |
Instance |
|
|
hal:AccumulatedOtherComprehensiveLoss |
1.0 |
-6 |
[3] |
-215000000 |
-215,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-6 |
[5] |
10041000000 |
10,041,000,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-6 |
[4] |
5251000000 |
5,251,000,000 |
Instance |
|
|
us-gaap:MinorityInterest |
1.0 |
-6 |
[2] |
19000000 |
19,000,000 |
Instance |
|
|
| 1 |
Extended Link [
http://halliburton.com/role/CondensedConsolidatedStatementsOfOperations
]
|
| 2 |
Context
c00002
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-6 |
[4] |
1084000000 |
1,084,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-6 |
[4] |
1097000000 |
1,097,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsIncludingNoncontrollingInterestBeforeDiscontinuedOps |
1.0 |
-6 |
[4] |
1212000000 |
1,212,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest |
1.0 |
-6 |
[4] |
1738000000 |
1,738,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-6 |
[4] |
1796000000 |
1,796,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-6 |
[4] |
8516000000 |
8,516,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-6 |
[4] |
6256000000 |
6,256,000,000 |
Instance |
|
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-6 |
[4] |
2260000000 |
2,260,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-6 |
[4] |
6720000000 |
6,720,000,000 |
Instance |
OK |
|
us-gaap:CostOfServices |
1.0 |
-6 |
[4] |
4753000000 |
4,753,000,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
1.0 |
-6 |
[4] |
1885000000 |
1,885,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-6 |
[3] |
143000000 |
143,000,000 |
Instance |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
-1.0 |
-6 |
[2] |
61000000 |
61,000,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-6 |
[2] |
-84000000 |
-84,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-6 |
[2] |
29000000 |
29,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-6 |
[1] |
-3000000 |
-3,000,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-6 |
[3] |
-526000000 |
-526,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-6 |
[3] |
-115000000 |
-115,000,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-6 |
[2] |
13000000 |
13,000,000 |
Instance |
|
| 3 |
Unit
u002
|
| u-equal |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[1] |
1.24 |
0.9 |
Instance |
Inconsistency found, calculated value is
0.9
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[1] |
1.37 |
1 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[1] |
-0.13 |
-0.1 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[1] |
1.18 |
0.9 |
Instance |
Inconsistency found, calculated value is
0.9
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[1] |
1.31 |
1 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[1] |
-0.13 |
-0.1 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-6 |
[3] |
640000000 |
640,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-6 |
[3] |
645000000 |
645,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsIncludingNoncontrollingInterestBeforeDiscontinuedOps |
1.0 |
-6 |
[3] |
647000000 |
647,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest |
1.0 |
-6 |
[3] |
943000000 |
943,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-6 |
[4] |
1092000000 |
1,092,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-6 |
[4] |
7401000000 |
7,401,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-6 |
[4] |
5492000000 |
5,492,000,000 |
Instance |
|
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-6 |
[4] |
1909000000 |
1,909,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-6 |
[4] |
6309000000 |
6,309,000,000 |
Instance |
OK |
|
us-gaap:CostOfServices |
1.0 |
-6 |
[4] |
4575000000 |
4,575,000,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
1.0 |
-6 |
[4] |
1635000000 |
1,635,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-6 |
[3] |
100000000 |
100,000,000 |
Instance |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
-1.0 |
-6 |
[1] |
1000000 |
1,000,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-6 |
[3] |
-135000000 |
-135,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-6 |
[1] |
5000000 |
5,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-6 |
[2] |
-19000000 |
-19,000,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-6 |
[3] |
-296000000 |
-296,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-6 |
[1] |
-2000000 |
-2,000,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-6 |
[1] |
5000000 |
5,000,000 |
Instance |
|
| 3 |
Unit
u002
|
| u-equal |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[0] |
0.71 |
0.71 |
Instance |
Inconsistency found, calculated value is
0.71
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[0] |
0.71 |
0.71 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[0] |
0.71 |
0.71 |
Instance |
Inconsistency found, calculated value is
0.71
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[0] |
0.71 |
0.71 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00006
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-6 |
[3] |
262000000 |
262,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-6 |
[3] |
265000000 |
265,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsIncludingNoncontrollingInterestBeforeDiscontinuedOps |
1.0 |
-6 |
[3] |
266000000 |
266,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest |
1.0 |
-6 |
[3] |
383000000 |
383,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-6 |
[3] |
476000000 |
476,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-6 |
[4] |
3494000000 |
3,494,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-6 |
[4] |
2542000000 |
2,542,000,000 |
Instance |
|
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-6 |
[3] |
952000000 |
952,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-6 |
[4] |
3018000000 |
3,018,000,000 |
Instance |
OK |
|
us-gaap:CostOfServices |
1.0 |
-6 |
[4] |
2164000000 |
2,164,000,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
1.0 |
-6 |
[3] |
807000000 |
807,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-6 |
[2] |
48000000 |
48,000,000 |
Instance |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
-1.0 |
-6 |
[1] |
1000000 |
1,000,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-6 |
[2] |
-82000000 |
-82,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-6 |
[1] |
3000000 |
3,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-6 |
[2] |
-14000000 |
-14,000,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-6 |
[3] |
-117000000 |
-117,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-6 |
[1] |
-1000000 |
-1,000,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-6 |
[1] |
3000000 |
3,000,000 |
Instance |
|
| 3 |
Unit
u002
|
| u-equal |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[0] |
0.29 |
0.29 |
Instance |
Inconsistency found, calculated value is
0.29
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[0] |
0.29 |
0.29 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[0] |
0.29 |
0.29 |
Instance |
Inconsistency found, calculated value is
0.29
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[0] |
0.29 |
0.29 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00007
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-6 |
[3] |
504000000 |
504,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-6 |
[3] |
510000000 |
510,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsIncludingNoncontrollingInterestBeforeDiscontinuedOps |
1.0 |
-6 |
[3] |
626000000 |
626,000,000 |
Instance |
OK |
|
hal:IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest |
1.0 |
-6 |
[3] |
914000000 |
914,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-6 |
[3] |
949000000 |
949,000,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-6 |
[4] |
4487000000 |
4,487,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-6 |
[4] |
3292000000 |
3,292,000,000 |
Instance |
|
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-6 |
[4] |
1195000000 |
1,195,000,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-6 |
[4] |
3538000000 |
3,538,000,000 |
Instance |
OK |
|
us-gaap:CostOfServices |
1.0 |
-6 |
[4] |
2480000000 |
2,480,000,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
1.0 |
-6 |
[4] |
1012000000 |
1,012,000,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
1.0 |
-6 |
[2] |
71000000 |
71,000,000 |
Instance |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
-1.0 |
-6 |
[2] |
25000000 |
25,000,000 |
Instance |
|
|
us-gaap:InterestExpense |
1.0 |
-6 |
[2] |
-42000000 |
-42,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
-6 |
[1] |
9000000 |
9,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-6 |
[1] |
-2000000 |
-2,000,000 |
Instance |
|
|
us-gaap:CurrentIncomeTaxExpenseBenefit |
1.0 |
-6 |
[3] |
-288000000 |
-288,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-6 |
[3] |
-116000000 |
-116,000,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-6 |
[1] |
6000000 |
6,000,000 |
Instance |
|
| 3 |
Unit
u002
|
| u-equal |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[0] |
0.58 |
0.61 |
Instance |
Inconsistency found, calculated value is
0.61
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[0] |
0.71 |
0.71 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[1] |
-0.13 |
-0.1 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[0] |
0.55 |
0.58 |
Instance |
Inconsistency found, calculated value is
0.58
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[0] |
0.68 |
0.68 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[1] |
-0.13 |
-0.1 |
Instance |
|
|
| 1 |
Extended Link [
http://halliburton.com/role/CondensedConsolidatedStatementsOfCashFlows
]
|
| 2 |
Context
c00002
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-6 |
[2] |
33000000 |
33,000,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-6 |
[3] |
985000000 |
985,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-6 |
[4] |
1097000000 |
1,097,000,000 |
Instance |
|
|
hal:PaymentsOfDepartmentOfJusticeAndSecuritiesAndExchangeCommissionSettlementAndIndemnity |
1.0 |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-6 |
[3] |
342000000 |
342,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-6 |
[3] |
155000000 |
155,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInReceivables |
1.0 |
-6 |
[3] |
-410000000 |
-410,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-6 |
[3] |
-277000000 |
-277,000,000 |
Instance |
|
|
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther |
1.0 |
-6 |
[3] |
-102000000 |
-102,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
-6 |
[3] |
180000000 |
180,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-6 |
[3] |
-541000000 |
-541,000,000 |
Instance |
OK |
|
hal:ProceedsFromPaymentsToAcquireMarketableSecurities |
1.0 |
-6 |
[3] |
388000000 |
388,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
-6 |
[3] |
150000000 |
150,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
-6 |
[3] |
837000000 |
837,000,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-6 |
[2] |
-58000000 |
-58,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-6 |
[3] |
-415000000 |
-415,000,000 |
Instance |
OK |
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
-6 |
[3] |
158000000 |
158,000,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
-6 |
[3] |
381000000 |
381,000,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
-6 |
[3] |
124000000 |
124,000,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-6 |
[3] |
444000000 |
444,000,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-6 |
[4] |
1018000000 |
1,018,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-6 |
[3] |
645000000 |
645,000,000 |
Instance |
|
|
hal:PaymentsOfDepartmentOfJusticeAndSecuritiesAndExchangeCommissionSettlementAndIndemnity |
1.0 |
-6 |
[3] |
-322000000 |
-322,000,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-6 |
[3] |
439000000 |
439,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-6 |
[3] |
153000000 |
153,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInReceivables |
1.0 |
-6 |
[3] |
639000000 |
639,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-6 |
[1] |
-2000000 |
-2,000,000 |
Instance |
|
|
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther |
1.0 |
-6 |
[3] |
-384000000 |
-384,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
-6 |
[3] |
-150000000 |
-150,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-6 |
[4] |
-2420000000 |
-2,420,000,000 |
Instance |
OK |
|
hal:ProceedsFromPaymentsToAcquireMarketableSecurities |
1.0 |
-6 |
[4] |
-1518000000 |
-1,518,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
-6 |
[2] |
14000000 |
14,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
-6 |
[3] |
950000000 |
950,000,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-6 |
[2] |
-62000000 |
-62,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-6 |
[4] |
1860000000 |
1,860,000,000 |
Instance |
OK |
|
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
1.0 |
-6 |
[4] |
1975000000 |
1,975,000,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
-6 |
[3] |
162000000 |
162,000,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
-6 |
[2] |
11000000 |
11,000,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
-6 |
[2] |
58000000 |
58,000,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
-6 |
[2] |
-14000000 |
-14,000,000 |
Instance |
|
|