XML 51 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statement of Comprehensive Income [Abstract]    
Net income $ 1,310 $ 943
Currency translation adjustments    
Unrealized net change arising during the period 111 129
Derivatives    
Net derivatives gain (loss) on hedge transactions 155 192
Reclassification to net income of net realized (gain) loss (110) 227
Actuarial loss    
Actuarial loss arising during the period (28) (11)
Amortization to net income of net actuarial loss 43 33
Prior service cost    
Prior service credit arising during the period   1
Amortization to net income of net prior service cost 31 30
Income taxes on pension and other postretirement benefit plans (10) (22)
Comprehensive income 1,502 1,068
Comprehensive income (loss) attributable to noncontrolling interests 9 (1)
Comprehensive income attributable to Schlumberger $ 1,493 $ 1,069