XML 37 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Stockholders' Equity

12. Stockholders’ Equity

Schlumberger is authorized to issue 4,500,000,000 shares of common stock, par value $0.01 per share, of which 1,383,932,776 and 1,391,475,510 shares were outstanding on December 31, 2017 and 2016, respectively. Holders of common stock are entitled to one vote for each share of stock held. Schlumberger is also authorized to issue 200,000,000 shares of preferred stock, par value $0.01 per share, which may be issued in series with terms and conditions determined by the Schlumberger Board of Directors. No shares of preferred stock have been issued.

Accumulated Other Comprehensive Loss consists of the following:

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and

 

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

Translation

 

 

Marketable

 

 

Cash Flow

 

 

Postretirement

 

 

 

 

 

 

Adjustments

 

 

Securities

 

 

Hedges

 

 

Benefit Plans

 

 

Total

 

Balance, January 1, 2015

$

(1,531

)

 

$

10

 

 

$

(96

)

 

$

(2,589

)

 

$

(4,206

)

Other comprehensive income (loss) before reclassifications

 

(522

)

 

 

(50

)

 

 

(178

)

 

 

(210

)

 

 

(960

)

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

40

 

 

 

235

 

 

 

407

 

 

 

682

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(74

)

 

 

(74

)

Balance, December 31, 2015

 

(2,053

)

 

 

-

 

 

 

(39

)

 

 

(2,466

)

 

 

(4,558

)

Other comprehensive income (loss) before reclassifications

 

(83

)

 

 

21

 

 

 

(101

)

 

 

(289

)

 

 

(452

)

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

-

 

 

 

121

 

 

 

259

 

 

 

380

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(13

)

 

 

(13

)

Balance, December 31, 2016

 

(2,136

)

 

 

21

 

 

 

(19

)

 

 

(2,509

)

 

 

(4,643

)

Other comprehensive income (loss) before reclassifications

 

(3

)

 

 

(8

)

 

 

22

 

 

 

134

 

 

 

145

 

Amounts reclassified from accumulated other comprehensive loss

 

-

 

 

 

-

 

 

 

-

 

 

 

239

 

 

 

239

 

Income taxes

 

-

 

 

 

-

 

 

 

-

 

 

 

(15

)

 

 

(15

)

Balance, December 31, 2017

$

(2,139

)

 

$

13

 

 

$

3

 

 

$

(2,151

)

 

$

(4,274

)

 

Other comprehensive income was $369 million in 2017.  Other comprehensive loss was $85 million in 2016 and $352 billion in 2015.