Schlumberger Ltd., adjusted current assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current assets	17,718)	15,003)	12,654)	12,919)	15,530)
Adjustments
Add: Allowance for doubtful accounts	337)	340)	319)	301)	255)
After Adjustment
Adjusted current assets	18,055)	15,343)	12,973)	13,220)	15,785)

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Schlumberger Ltd., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	47,957)	43,135)	41,511)	42,434)	56,312)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowance for doubtful accounts	337)	340)	319)	301)	255)
After Adjustment
Adjusted total assets	48,294)	43,475)	41,830)	42,735)	56,567)

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

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Schlumberger Ltd., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	26,598)	25,146)	26,225)	29,945)	32,136)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Noncurrent deferred tax liabilities²	140)	61)	94)	19)	491)
After Adjustment
Adjusted total liabilities	26,458)	25,085)	26,131)	29,926)	31,645)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Noncurrent deferred tax liabilities. See details »

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Schlumberger Ltd., adjusted total SLB stockholders’ equity

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total SLB stockholders’ equity	20,189)	17,685)	15,004)	12,071)	23,760)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(140)	(61)	(94)	(19)	(491)
Add: Allowance for doubtful accounts	337)	340)	319)	301)	255)
Add: Noncontrolling interests	1,170)	304)	282)	418)	416)
After Adjustment
Adjusted total equity	21,836)	18,390)	15,699)	12,809)	24,922)

¹ Net deferred tax assets (liabilities). See details »

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Schlumberger Ltd., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Short-term borrowings and current portion of long-term debt	1,123)	1,632)	909)	850)	524)
Long-term debt, excluding current portion	10,842)	10,594)	13,286)	16,036)	14,770)
Total reported debt	11,965)	12,226)	14,195)	16,886)	15,294)
Total SLB stockholders’ equity	20,189)	17,685)	15,004)	12,071)	23,760)
Total reported capital	32,154)	29,911)	29,199)	28,957)	39,054)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liabilities (recognized in Accounts payable and accrued liabilities)²	201)	160)	186)	248)	494)
Add: Operating lease liabilities (recognized in Other Liabilities)³	609)	539)	628)	763)	917)
Adjusted total debt	12,775)	12,925)	15,009)	17,897)	16,705)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	(140)	(61)	(94)	(19)	(491)
Add: Allowance for doubtful accounts	337)	340)	319)	301)	255)
Add: Noncontrolling interests	1,170)	304)	282)	418)	416)
Adjusted total equity	21,836)	18,390)	15,699)	12,809)	24,922)
After Adjustment
Adjusted total capital	34,611)	31,315)	30,708)	30,706)	41,627)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities (recognized in Accounts payable and accrued liabilities). See details »

³ Operating lease liabilities (recognized in Other Liabilities). See details »

⁴ Net deferred tax assets (liabilities). See details »

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Schlumberger Ltd., adjusted net income (loss) attributable to SLB

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income (loss) attributable to SLB	4,203)	3,441)	1,881)	(10,518)	(10,137)
Adjustments
Add: Deferred income tax expense (benefit)¹	28)	(39)	(31)	(1,248)	(1,011)
Add: Increase (decrease) in allowance for doubtful accounts	(3)	21)	18)	46)	6)
Add: Other comprehensive income (loss)	(399)	(285)	1,314)	(446)	184)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	72)	51)	47)	32)	30)
After Adjustment
Adjusted net income (loss)	3,901)	3,189)	3,229)	(12,134)	(10,928)

¹ Deferred income tax expense (benefit). See details »

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Schlumberger Ltd. (NYSE:SLB)

Adjustments to Financial Statements