| Field | Row 1 |
|---|---|
| adsh | 0000045012-25-000035 |
| cik | 45012 |
| name | HALLIBURTON CO |
| sic | 1389 |
| countryba | US |
| stprba | TX |
| cityba | HOUSTON |
| zipba | 77032 |
| bas1 | 3000 NORTH SAM HOUSTON PARKWAY EAST |
| bas2 | 3000 NORTH SAM HOUSTON PARKWAY EAST |
| baph | 2818712699 |
| countryma | US |
| stprma | TX |
| cityma | HOUSTON |
| zipma | 77032 |
| mas1 | 3000 NORTH SAM HOUSTON PARKWAY EAST |
| mas2 | 3000 NORTH SAM HOUSTON PARKWAY EAST |
| countryinc | US |
| stprinc | DE |
| ein | 752677995 |
| former | HALLIBURTON OIL WELL CEMENTING CO |
| changed | 19660911 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250425 |
| accepted | 2025-04-25 11:21:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | hal-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000045012-25-000035 | 20250331 | Accounts Payable Current | 3168000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Accrued Income Taxes Current | 449000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Assets | 7972000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20241231 | Common Stock Shares Issued | 1065000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Comprehensive Income Net Of Tax | 198000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Concentration Risk Percentage1 | 0.3300 | pure | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Geographic Concentration Risk; Geographical= U S; | ||
| 0000045012-25-000035 | 20240331 | Cost Of Goods And Services Sold | 1294000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0000045012-25-000035 | 20250331 | Deferred Compensation Liability Classified Noncurrent | 389000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Earnings Per Share Diluted | 0.2400 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Increase Decrease In Accounts Receivable | 268000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Operating Income Loss | 987000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Operating Income Loss | 1086000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000045012-25-000035 | 20241231 | Operating Lease Right Of Use Asset | 1022000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Other Nonoperating Income Expense | -108000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Other Nonoperating Income Expense | -39000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 116000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments To Acquire Productive Assets | 1000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate And Other; | ||
| 0000045012-25-000035 | 20250331 | Payments To Acquire Productive Assets | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate And Other; | ||
| 0000045012-25-000035 | 20250331 | Proceeds From Payments For Other Financing Activities | -9000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Profit Loss | 3000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000045012-25-000035 | 20240331 | Profit Loss | 606000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000045012-25-000035 | 20240331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000045012-25-000035 | 20241231 | Receivables Net Current | 5117000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Restructuring Settlement And Impairment Provisions | 201000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9433000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 42000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000045012-25-000035 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 42000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000045012-25-000035 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -6383000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000045012-25-000035 | 20241231 | Treasury Stock Value | 6214000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 866000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Accrual For Taxes Other Than Income Taxes Current | 328000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Additional Paid In Capital Common Stock | 79000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 755000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Cash And Cash Equivalents At Carrying Value | 2618000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 609000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Concentration Risk Percentage1 | 0.0800 | pure | 4 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Customer Concentration Risk; Geographical= M X; | ||
| 0000045012-25-000035 | 20250331 | Concentration Risk Percentage1 | 0.0900 | pure | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Geographic Concentration Risk; Geographical= M X; | ||
| 0000045012-25-000035 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | General And Administrative Expense | 62000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Income Tax Expense Benefit | 178000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Interest Income Expense Nonoperating Net | -86000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Liabilities Current | 5823000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Maximum Percentage Gross Trade Receivables From One Customer | 0.1000 | pure | 0 | 0000045012-25-000035 | |||
| 0000045012-25-000035 | 20241231 | Minority Interest | 42000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Net Income Loss | 606000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Operating Income Loss | 431000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Operating Income Loss | 531000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20250331 | Operating Lease Liability Current | 264000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Operating Lease Right Of Use Asset | 984000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments For Repurchase Of Common Stock | 250000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments To Acquire Marketable Securities | 96000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 1108000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Latin America; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 775000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe Africa C I S; | ||
| 0000045012-25-000035 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9682000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Assets | 11987000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2618000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Common Stock Par Or Stated Value Per Share | 2.5000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 197000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Concentration Risk Percentage1 | 0.3900 | pure | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Sales Revenue Net; Concentration Risk By Type= Geographic Concentration Risk; Geographical= U S; | ||
| 0000045012-25-000035 | 20240331 | Depreciation Depletion And Amortization | 263000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Earnings Per Share Basic | 0.2400 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Interest Income Expense Nonoperating Net | -92000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Interest Paid Net | 118000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Inventory Net | 3040000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Investment Income Interest | 22000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Liabilities And Stockholders Equity | 25587000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Long Term Debt Current | 381000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Net Cash Provided By Used In Financing Activities | -422000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Net Cash Provided By Used In Investing Activities | -381000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Net Cash Provided By Used In Operating Activities | 487000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Net Cash Provided By Used In Operating Activities | 377000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Operating Income Loss | 883000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0000045012-25-000035 | 20250331 | Other Assets Noncurrent | 2281000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -6000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Other Liabilities Current | 729000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments To Acquire Equity Method Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments To Acquire Productive Assets | 176000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20250331 | Payments To Acquire Productive Assets | 302000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments To Acquire Productive Assets | 124000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20240331 | Profit Loss | 609000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Restructuring Settlement And Impairment Provisions | 85000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 2297000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 896000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Latin America; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 1510000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Middle East Asia; | ||
| 0000045012-25-000035 | 20241231 | Stockholders Equity | 10506000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -331000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000045012-25-000035 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 63000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000045012-25-000035 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5540000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000045012-25-000035 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -353000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000045012-25-000035 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 59000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000045012-25-000035 | 20250331 | Accrual For Taxes Other Than Income Taxes Current | 237000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Accrued Income Taxes Current | 362000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -353000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 754000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Assets | 12169000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1804000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -373000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Cost Of Goods And Services Sold | 3428000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000045012-25-000035 | 20250331 | Cost Of Goods And Services Sold | 3286000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000045012-25-000035 | 20240331 | Depreciation Depletion And Amortization | 4000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate And Other; | ||
| 0000045012-25-000035 | 20250331 | Depreciation Depletion And Amortization | 4000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate And Other; | ||
| 0000045012-25-000035 | 20240331 | General And Administrative Expense | 61000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Goodwill | 2838000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Goodwill | 2891000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 306000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Income Taxes Paid Net | 95000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Increase Decrease In Accounts Payable | -41000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Increase Decrease In Inventories | 32000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Inventory Net | 3044000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Investment Income Interest | 25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Other Assets Current | 1477000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Other Liabilities Noncurrent | 629000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments To Acquire Productive Assets | 178000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20250331 | Profit Loss | -1000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000045012-25-000035 | 20250331 | Restructuring Settlement And Impairment Provisions | 356000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Retained Earnings Accumulated Deficit | 14332000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 5804000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 2546000000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 4146000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000045012-25-000035 | 20250331 | S A P S4 Upgrade Expense | 30000000.0000 | USD | 1 | 0000045012-25-000035 | |||
| 0000045012-25-000035 | 20250331 | Stockholders Equity | 10367000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2663000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000045012-25-000035 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 79000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000045012-25-000035 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 14332000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000045012-25-000035 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 889000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 866000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Profit Loss | 203000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Comprehensive Income Net Of Tax | 605000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Concentration Risk Percentage1 | 0.4200 | pure | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Sales Revenue Net; Concentration Risk By Type= Geographic Concentration Risk; Geographical= U S; | ||
| 0000045012-25-000035 | 20241231 | Concentration Risk Percentage1 | 0.1100 | pure | 4 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Geographic Concentration Risk; Geographical= M X; | ||
| 0000045012-25-000035 | 20250331 | Cost Of Goods And Services Sold | 1252000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0000045012-25-000035 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 787000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Increase Decrease In Inventories | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Liabilities | 14770000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Liabilities And Stockholders Equity | 25179000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Long Term Debt And Capital Lease Obligations | 7160000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Net Cash Provided By Used In Financing Activities | -406000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Other Assets Current | 1607000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments Of Dividends Common Stock | 147000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments To Acquire Productive Assets | 330000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Proceeds From Payments For Other Financing Activities | -21000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Proceeds From Sale And Maturity Of Marketable Securities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000045012-25-000035 | 20250331 | Receivables Net Current | 5204000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Retained Earnings Accumulated Deficit | 14389000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 3373000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 1658000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 2236000000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0000045012-25-000035 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000045012-25-000035 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2662000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000045012-25-000035 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -6214000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000045012-25-000035 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2661000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000045012-25-000035 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 42000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000045012-25-000035 | 20241231 | Treasury Stock Common Shares | 197000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Treasury Stock Common Shares | 203000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 891000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 12527000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -359000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Assets | 25587000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Assets | 7806000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20231231 | Cash And Cash Equivalents At Carrying Value | 2264000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1891000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -814000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Common Stock Value | 2661000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Concentration Risk Percentage1 | 0.3000 | pure | 4 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Geographic Concentration Risk; Geographical= U S; | ||
| 0000045012-25-000035 | 20250331 | Concentration Risk Percentage1 | 0.0700 | pure | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Customer Concentration Risk; Geographical= M X; | ||
| 0000045012-25-000035 | 20240331 | Costs And Expenses | 4817000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Deferred Income Tax Assets Net | 2339000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Depreciation Depletion And Amortization | 277000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Depreciation Depletion And Amortization | 152000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20240331 | Earnings Per Share Basic | 0.6800 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Earnings Per Share Diluted | 0.6800 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -57000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Employee Related Liabilities Current | 632000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Income Taxes Paid Net | 165000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Increase Decrease In Accounts Receivable | 86000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Interest Paid Net | 116000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Liabilities | 15039000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Long Term Debt And Capital Lease Obligations | 7160000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Net Cash Provided By Used In Investing Activities | -784000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Net Income Loss | 204000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Operating Income Loss | 352000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20250331 | Other Liabilities Current | 779000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Other Noncash Income Expense | 44000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments For Proceeds From Other Investing Activities | 12000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments Of Dividends Common Stock | 151000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments To Acquire Businesses Net Of Cash Acquired | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments To Acquire Marketable Securities | 88000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Payments To Acquire Productive Assets | 153000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20250331 | Proceeds From Sale And Maturity Of Marketable Securities | 41000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Proceeds From Sale Of Property Plant And Equipment | 49000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000045012-25-000035 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000045012-25-000035 | 20250331 | Profit Loss | 204000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000045012-25-000035 | 20241231 | Property Plant And Equipment Net | 5113000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Property Plant And Equipment Net | 5149000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Restructuring Settlement And Impairment Provisions | 70000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate And Other; | ||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 2431000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 729000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe Africa C I S; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 1608000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 3809000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0000045012-25-000035 | 20241231 | Accounts Payable Current | 3189000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Additional Paid In Capital Common Stock | 59000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Assets | 5038000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate And Other; | ||
| 0000045012-25-000035 | 20241231 | Assets Current | 12382000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Assets Current | 11529000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Common Stock Par Or Stated Value Per Share | 2.5000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Common Stock Shares Issued | 1064000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Common Stock Value | 2662000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Costs And Expenses | 4986000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Deferred Compensation Liability Classified Noncurrent | 414000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Depreciation Depletion And Amortization | 144000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20240331 | Depreciation Depletion And Amortization | 115000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20250331 | Income Tax Expense Benefit | 103000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Increase Decrease In Accounts Payable | -64000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Long Term Debt Current | 381000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Maximum Percentage Gross Trade Receivables From One Customer | 0.1000 | pure | 0 | 0000045012-25-000035 | |||
| 0000045012-25-000035 | 20240331 | Operating Income Loss | 688000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20241231 | Operating Lease Liability Noncurrent | 798000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Other Assets Noncurrent | 1893000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments For Proceeds From Other Investing Activities | 15000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments To Acquire Equity Method Investments | 345000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Proceeds From Sale Of Property Plant And Equipment | 49000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000045012-25-000035 | 20240331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000045012-25-000035 | 20240331 | Restructuring Settlement And Impairment Provisions | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 1421000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Middle East Asia; | ||
| 0000045012-25-000035 | 20240331 | S A P S4 Upgrade Expense | 34000000.0000 | USD | 1 | 0000045012-25-000035 | |||
| 0000045012-25-000035 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 46000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000045012-25-000035 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5682000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000045012-25-000035 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2662000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000045012-25-000035 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10409000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Treasury Stock Value | 6383000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10548000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -359000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000045012-25-000035 | 20241231 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 12461000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Assets | 5794000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate And Other; | ||
| 0000045012-25-000035 | 20250331 | Assets | 25179000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Deferred Income Tax Assets Net | 2345000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Depreciation Depletion And Amortization | 121000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20241231 | Employee Related Liabilities Current | 711000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Liabilities Current | 6050000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Minority Interest | 42000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Operating Income Loss | 398000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Drilling And Evaluation; | ||
| 0000045012-25-000035 | 20241231 | Operating Lease Liability Current | 263000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Operating Lease Liability Noncurrent | 769000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20241231 | Other Liabilities Noncurrent | 617000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Other Noncash Income Expense | 305000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Payments For Repurchase Of Common Stock | 250000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20240331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 5417000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000045012-25-000035 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 3120000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Completion And Production; | ||
| 0000045012-25-000035 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12536000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000045012-25-000035 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -332000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000045012-25-000035 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12988000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000045012-25-000035 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 14389000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Payments To Acquire Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Equity Method Investments | The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Deferred Compensation Liability Classified Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Compensation Liability, Classified, Noncurrent | Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Accrual For Taxes Other Than Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrual for Taxes Other than Income Taxes, Current | Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
| Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Concentration Risk Percentage1 | us-gaap/2024 | 0 | 0 | percent | D | Concentration Risk, Percentage | For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. | |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Long Term Debt And Capital Lease Obligations | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt and Lease Obligation | Amount of long-term debt and lease obligation, classified as noncurrent. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Receivables, Net, Current | The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Treasury Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| S A P S4 Upgrade Expense | 0000045012-25-000035 | 1 | 0 | monetary | D | D | SAP S4 Upgrade Expense | SAP S4 Upgrade Expense |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Payments To Acquire Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. |
| Restructuring Settlement And Impairment Provisions | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring, Settlement and Impairment Provisions | Amount of restructuring charges, remediation cost, and asset impairment loss. |
| Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Including Assessed Tax | Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Treasury Stock Common Shares | us-gaap/2024 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Maximum Percentage Gross Trade Receivables From One Customer | 0000045012-25-000035 | 1 | 0 | percent | I | Maximum Percentage Gross Trade Receivables From One Customer | The maximum percentage of gross trade receivables from one customer at balance sheet date. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000045012-25-000035 | 2 | 31 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000045012-25-000035 | 2 | 20 | IS | 0 | H | Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0000045012-25-000035 | 2 | 22 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of services and sales | 0 |
| 0000045012-25-000035 | 2 | 23 | IS | 0 | H | S A P S4 Upgrade Expense | 0000045012-25-000035 | SAP S4 upgrade expense | 0 |
| 0000045012-25-000035 | 2 | 24 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000045012-25-000035 | 2 | 25 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating costs and expenses | 0 |
| 0000045012-25-000035 | 2 | 26 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
| 0000045012-25-000035 | 2 | 27 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest expense, net of interest income | 0 |
| 0000045012-25-000035 | 2 | 28 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other, net | 0 |
| 0000045012-25-000035 | 2 | 29 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income (loss) from continuing operations before income taxes | 0 |
| 0000045012-25-000035 | 2 | 30 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax (provision) benefit | 1 |
| 0000045012-25-000035 | 2 | 32 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Net (income) loss attributable to noncontrolling interest | 1 |
| 0000045012-25-000035 | 2 | 33 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) attributable to company | 0 |
| 0000045012-25-000035 | 2 | 34 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Earnings Per Share, Basic | 0 |
| 0000045012-25-000035 | 2 | 35 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Earnings Per Share, Diluted | 0 |
| 0000045012-25-000035 | 2 | 36 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted Average Number of Shares Outstanding, Basic | 0 |
| 0000045012-25-000035 | 2 | 37 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted Average Number of Shares Outstanding, Diluted | 0 |
| 0000045012-25-000035 | 2 | 38 | IS | 0 | H | Concentration Risk Percentage1 | us-gaap/2024 | Concentration Risk, Percentage | 0 |
| 0000045012-25-000035 | 2 | 39 | IS | 0 | H | Restructuring Settlement And Impairment Provisions | us-gaap/2024 | Impairments and other charges | 0 |
| 0000045012-25-000035 | 3 | 3 | IS | 1 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0000045012-25-000035 | 4 | 3 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000045012-25-000035 | 4 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss), net of income taxes | 0 |
| 0000045012-25-000035 | 4 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income (loss) | 0 |
| 0000045012-25-000035 | 4 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive (income) loss attributable to noncontrolling interest | 1 |
| 0000045012-25-000035 | 4 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) attributable to company shareholders | 0 |
| 0000045012-25-000035 | 5 | 14 | BS | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and equivalents | 0 |
| 0000045012-25-000035 | 5 | 15 | BS | 0 | H | Receivables Net Current | us-gaap/2024 | Receivables net of allowances for bad debts | 0 |
| 0000045012-25-000035 | 5 | 16 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0000045012-25-000035 | 5 | 17 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0000045012-25-000035 | 5 | 18 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000045012-25-000035 | 5 | 19 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, Plant and Equipment, Net | 0 |
| 0000045012-25-000035 | 5 | 20 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000045012-25-000035 | 5 | 21 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred income taxes | 0 |
| 0000045012-25-000035 | 5 | 22 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000045012-25-000035 | 5 | 23 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000045012-25-000035 | 5 | 24 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000045012-25-000035 | 5 | 27 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000045012-25-000035 | 5 | 28 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued employee compensation and benefits | 0 |
| 0000045012-25-000035 | 5 | 29 | BS | 0 | H | Accrual For Taxes Other Than Income Taxes Current | us-gaap/2024 | Accrual for Taxes Other than Income Taxes, Current | 0 |
| 0000045012-25-000035 | 5 | 30 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current maturities of long-term debt | 0 |
| 0000045012-25-000035 | 5 | 31 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
| 0000045012-25-000035 | 5 | 32 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000045012-25-000035 | 5 | 33 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000045012-25-000035 | 5 | 34 | BS | 0 | H | Long Term Debt And Capital Lease Obligations | us-gaap/2024 | Long-term debt | 0 |
| 0000045012-25-000035 | 5 | 35 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000045012-25-000035 | 5 | 36 | BS | 0 | H | Deferred Compensation Liability Classified Noncurrent | us-gaap/2024 | Employee compensation and benefits | 0 |
| 0000045012-25-000035 | 5 | 37 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
| 0000045012-25-000035 | 5 | 38 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000045012-25-000035 | 5 | 40 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, par value $2.50 per share | 0 |
| 0000045012-25-000035 | 5 | 41 | BS | 0 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0000045012-25-000035 | 5 | 42 | BS | 0 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0000045012-25-000035 | 5 | 43 | BS | 0 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0000045012-25-000035 | 5 | 44 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Paid-in capital in excess of par value | 0 |
| 0000045012-25-000035 | 5 | 45 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000045012-25-000035 | 5 | 46 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0000045012-25-000035 | 5 | 47 | BS | 0 | H | Treasury Stock Value | us-gaap/2024 | Treasury stock, at cost | 1 |
| 0000045012-25-000035 | 5 | 48 | BS | 0 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury shares (in shares) | 0 |
| 0000045012-25-000035 | 5 | 49 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Company shareholders' equity | 0 |
| 0000045012-25-000035 | 5 | 50 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interest in consolidated subsidiaries | 0 |
| 0000045012-25-000035 | 5 | 51 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total shareholders' equity | 0 |
| 0000045012-25-000035 | 5 | 52 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' equity | 0 |
| 0000045012-25-000035 | 5 | 53 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Accrued Income Taxes, Current | 0 |
| 0000045012-25-000035 | 5 | 54 | BS | 0 | H | Concentration Risk Percentage1 | us-gaap/2024 | Concentration Risk, Percentage | 0 |
| 0000045012-25-000035 | 6 | 14 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0000045012-25-000035 | 6 | 16 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation, depletion and amortization | 0 |
| 0000045012-25-000035 | 6 | 18 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Receivables | 1 |
| 0000045012-25-000035 | 6 | 19 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000045012-25-000035 | 6 | 20 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0000045012-25-000035 | 6 | 21 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other operating activities | 1 |
| 0000045012-25-000035 | 6 | 22 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Total cash flows provided by operating activities | 0 |
| 0000045012-25-000035 | 6 | 24 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Capital expenditures | 1 |
| 0000045012-25-000035 | 6 | 25 | CF | 0 | H | Payments To Acquire Marketable Securities | us-gaap/2024 | Payments to Acquire Marketable Securities | 1 |
| 0000045012-25-000035 | 6 | 26 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | Proceeds from sales of property, plant and equipment | 0 |
| 0000045012-25-000035 | 6 | 27 | CF | 0 | H | Payments To Acquire Equity Method Investments | us-gaap/2024 | Payments to Acquire Equity Method Investments | 1 |
| 0000045012-25-000035 | 6 | 28 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
| 0000045012-25-000035 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Total cash flows used in investing activities | 0 |
| 0000045012-25-000035 | 6 | 31 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Dividends to shareholders | 1 |
| 0000045012-25-000035 | 6 | 32 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Payments for Repurchase of Common Stock | 0 |
| 0000045012-25-000035 | 6 | 33 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other financing activities | 0 |
| 0000045012-25-000035 | 6 | 34 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Total cash flows used in financing activities | 0 |
| 0000045012-25-000035 | 6 | 35 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | 0 |
| 0000045012-25-000035 | 6 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | 0 |
| 0000045012-25-000035 | 6 | 37 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and equivalents at beginning of period | 0 |
| 0000045012-25-000035 | 6 | 38 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and equivalents at end of period | 0 |
| 0000045012-25-000035 | 6 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and equivalents at end of period | 0 |
| 0000045012-25-000035 | 6 | 42 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest | 0 |
| 0000045012-25-000035 | 6 | 43 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes | 0 |
| 0000045012-25-000035 | 6 | 44 | CF | 0 | H | Maximum Percentage Gross Trade Receivables From One Customer | 0000045012-25-000035 | Maximum Percentage Gross Trade Receivables From One Customer | 0 |
| 0000045012-25-000035 | 6 | 45 | CF | 0 | H | Concentration Risk Percentage1 | us-gaap/2024 | Concentration Risk, Percentage | 0 |
| 0000045012-25-000035 | 6 | 46 | CF | 0 | H | Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | Proceeds from Sale and Maturity of Marketable Securities | 0 |
| 0000045012-25-000035 | 6 | 47 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Payments to Acquire Businesses, Net of Cash Acquired | 1 |
| 0000045012-25-000035 | 6 | 48 | CF | 0 | H | Restructuring Settlement And Impairment Provisions | us-gaap/2024 | Impairments and other charges | 0 |
| 0000045012-25-000035 | 7 | 3 | CF | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Accounts Receivable, Allowance for Credit Loss, Current | 0 |
| 0000045012-25-000035 | 7 | 4 | CF | 1 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |