XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Revenue $ 48,580us-gaap_Revenues $ 45,266us-gaap_Revenues $ 41,731us-gaap_Revenues
Interest and other income 291slb_InterestIncomeAndOther 165slb_InterestIncomeAndOther 172slb_InterestIncomeAndOther
Gain on formation of OneSubsea   1,028us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount  
Expenses      
Cost of revenue 37,398us-gaap_CostOfGoodsAndServicesSold 35,331us-gaap_CostOfGoodsAndServicesSold 32,885us-gaap_CostOfGoodsAndServicesSold
Research & engineering 1,217us-gaap_ResearchAndDevelopmentExpense 1,174us-gaap_ResearchAndDevelopmentExpense 1,153us-gaap_ResearchAndDevelopmentExpense
General & administrative 475us-gaap_GeneralAndAdministrativeExpense 416us-gaap_GeneralAndAdministrativeExpense 405us-gaap_GeneralAndAdministrativeExpense
Merger & integration     128us-gaap_BusinessCombinationAcquisitionRelatedCosts
Impairments & other 1,773slb_EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss 456slb_EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss 33slb_EquityMethodInvestmentOtherThanTemporaryImpairmentAndForeignCurrencyDevaluationLoss
Interest 369us-gaap_InterestExpense 391us-gaap_InterestExpense 340us-gaap_InterestExpense
Income from continuing operations before taxes 7,639us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 8,691us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 6,959us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Taxes on income 1,928us-gaap_IncomeTaxExpenseBenefit 1,848us-gaap_IncomeTaxExpenseBenefit 1,700us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 5,711us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 6,843us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 5,259us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations (205)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (69)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 260us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income 5,506us-gaap_ProfitLoss 6,774us-gaap_ProfitLoss 5,519us-gaap_ProfitLoss
Net income attributable to noncontrolling interests 68us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 42us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 29us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Schlumberger 5,438us-gaap_NetIncomeLoss 6,732us-gaap_NetIncomeLoss 5,490us-gaap_NetIncomeLoss
Schlumberger amounts attributable to:      
Income from continuing operations 5,643us-gaap_IncomeLossFromContinuingOperations 6,801us-gaap_IncomeLossFromContinuingOperations 5,230us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations (205)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (69)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 260us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to Schlumberger $ 5,438us-gaap_NetIncomeLoss $ 6,732us-gaap_NetIncomeLoss $ 5,490us-gaap_NetIncomeLoss
Basic earnings per share of Schlumberger:      
Income from continuing operations $ 4.36us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 5.14us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 3.93us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (loss) from discontinued operations $ (0.16)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.05)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.20us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income $ 4.20us-gaap_EarningsPerShareBasic $ 5.09us-gaap_EarningsPerShareBasic $ 4.13us-gaap_EarningsPerShareBasic
Diluted earnings per share of Schlumberger:      
Income from continuing operations $ 4.31us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 5.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 3.91us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (loss) from discontinued operations $ (0.16)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.05)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.19us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income $ 4.16us-gaap_EarningsPerShareDiluted [1] $ 5.05us-gaap_EarningsPerShareDiluted [1] $ 4.10us-gaap_EarningsPerShareDiluted [1]
Average shares outstanding:      
Basic 1,295us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,323us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,330us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Assuming dilution 1,308us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 1,333us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 1,339us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] Amounts may not add due to rounding.