XML 58 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current Assets    
Cash $ 3,172 $ 3,130
Short-term investments 3,433 4,371
Receivables less allowance for doubtful accounts (2015 - $308; 2014 - $275) 9,372 11,171
Inventories 4,228 4,628
Deferred taxes 150 144
Other current assets 1,177 1,250
Current assets total 21,532 24,694
Fixed Income Investments, held to maturity 439 442
Investments in Affiliated Companies 3,359 3,235
Fixed Assets less accumulated depreciation 14,554 15,396
Multiclient Seismic Data 966 793
Goodwill 15,610 15,487
Intangible Assets 4,524 4,654
Other Assets 2,358 2,203
Total Assets 63,342 66,904
Current Liabilities    
Accounts payable and accrued liabilities 7,186 9,246
Estimated liability for taxes on income 1,425 1,647
Long-term debt - current portion 3,250 1,244
Short-term borrowings 1,511 1,521
Dividends payable 638 518
Current Liabilities Total 14,010 14,176
Long-term Debt 7,487 10,565
Postretirement Benefits 1,282 1,501
Deferred Taxes 1,276 1,296
Other Liabilities 1,108 1,317
Total Liabilities 25,163 28,855
Equity    
Common stock 12,642 12,495
Treasury stock (13,023) (11,772)
Retained earnings 42,515 41,333
Accumulated other comprehensive loss (4,193) (4,206)
Schlumberger stockholders' equity 37,941 37,850
Noncontrolling interests 238 199
Total equity 38,179 38,049
Liabilities and stockholders equity $ 63,342 $ 66,904