XML 102 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 2,100 $ 1,415 $ 3,367 $ 2,720
Currency translation adjustments        
Unrealized net change arising during the period (157) (203) (234) (93)
Marketable securities        
Unrealized gain arising during the period 11   83  
Derivatives        
Net derivatives gain (loss) on hedge transactions 49 (332) (104) (177)
Reclassification to net income of net realized (gain) loss (see Note 11) (34) 260 45 150
Actuarial loss        
Actuarial (loss) gain arising during the period (6) 6 (6) (21)
Amortization to net income of net actuarial loss (see Note 15) 76 43 152 86
Prior service cost        
Amortization to net income of net prior service cost (see Note 15) 31 31 63 62
Income taxes on pension and other postretirement benefit plans (15) (13) (31) (23)
Comprehensive income 2,055 1,207 3,335 2,704
Comprehensive income attributable to noncontrolling interests 5 12 13 17
Comprehensive income attributable to Schlumberger $ 2,050 $ 1,195 $ 3,322 $ 2,687