HALLIBURTON CO - 10-Q filing on 2011-07-21

Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2011

Shareholders' Equity [Abstract]

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Shareholders' Equity Activity Summarization [Table]

										Noncontrolling
		Total				Company				interest in
		shareholders'				shareholders'				consolidated
Millions of dollars		equity				equity				subsidiaries
Balance at December 31, 2010		$	10,387			$	10,373			$	14
Transactions with shareholders			181				181				-
Comprehensive income:
Net income			1,252				1,250				2
Other comprehensive income			3				3				-
Total comprehensive income			1,255				1,253				2
Payments of dividends to shareholders			(165	)			(165	)			-
Balance at June 30, 2011		$	11,658			$	11,642			$	16

										Noncontrolling
		Total				Company				interest in
		shareholders'				shareholders'				consolidated
Millions of dollars		equity				equity				subsidiaries
Balance at December 31, 2009		$	8,757			$	8,728			$	29
Transactions with shareholders			96				98				(2	)
Comprehensive income:
Net income			690				686				4
Other comprehensive income			4				4				-
Total comprehensive income			694				690				4
Payments of dividends to shareholders			(163	)			(163	)			-
Balance at June 30, 2010		$	9,384			$	9,353			$	31

Comprehensive Income [Table]

		Three Months Ended
		June 30
Millions of dollars		2011				2010
Net income		$	741			$	483
Other comprehensive income (loss)			1				(3	)
Total comprehensive income		$	742			$	480
Comprehensive income attributable to noncontrolling interest			2				3
Comprehensive income attributable to company			740				477

Accumulated other comprehensive income [Table]

		June 30,				December 31,
Millions of dollars		2011				2010
Defined benefit and other postretirement liability adjustments		$	(176	)		$	(175	)
Cumulative translation adjustments			(64	)			(66	)
Unrealized gains on investments			3				1
Total accumulated other comprehensive loss		$	(237	)		$	(240	)