10-Q Filing

BAKER HUGHES CO CIK: 1701605 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001701605-17-000066`
Period End Date	20170630
Filing Date	20170728
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	bhge-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 14 Income Statement 34 Cash Flow Statement 9 Comprehensive Income 6

Balance Sheet 14 line items

Line Item	Tag	Value	Unit	Period
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total liabilities	`Liabilities`	-	USD	Point-in-time
Total liabilities	`Liabilities`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00	USD	Point-in-time
Receivable from Shareholders for Issuance of Capital Stock	`ReceivablefromShareholdersforIssuanceofCapitalStock`	$1.00	USD	Point-in-time
Receivable from Shareholders for Issuance of Capital Stock	`ReceivablefromShareholdersforIssuanceofCapitalStock`	$1.00	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	-	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	-	USD	Point-in-time
Total liabilities and stockholder's equity	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and stockholder's equity	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Sale of goods	`SalesRevenueGoodsNet`	-	USD	1 Quarter
Sale of goods	`SalesRevenueGoodsNet`	-	USD	2 Qtrs
Sale of services	`SalesRevenueServicesNet`	-	USD	1 Quarter
Sale of services	`SalesRevenueServicesNet`	-	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	-	USD	1 Quarter
Total revenues	`SalesRevenueNet`	-	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	2 Qtrs
Cost of services sold	`CostOfServices`	-	USD	1 Quarter
Cost of services sold	`CostOfServices`	-	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	-	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	-	USD	2 Qtrs
Merger and related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Merger and related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Other expenses/ (income), net	`OtherCostAndExpenseOperating`	-	USD	1 Quarter
Other expenses/ (income), net	`OtherCostAndExpenseOperating`	-	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	-	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	-	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	-	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	-	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNet`	-	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net income	`ProfitLoss`	-	USD	1 Quarter
Net income	`ProfitLoss`	-	USD	2 Qtrs
Basic and diluted income per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted income per share	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Shares used in computing basic and diluted income per share	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	100.00	shares	1 Quarter
Shares used in computing basic and diluted income per share	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	100.00	shares	2 Qtrs

Cash Flow Statement 9 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.