10-Q Filing

BAKER HUGHES CO CIK: 1701605 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001701605-17-000100`
Period End Date	20170930
Filing Date	20171031
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	bhge-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 79 Cash Flow Statement 69 Stockholders Equity 23 Comprehensive Income 66

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Cash held on behalf of GE	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$4.78B	USD	Point-in-time
Cash and equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$981.00M	USD	Point-in-time
Cash and equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$998.00M	USD	Point-in-time
Cash and equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$1.43B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$2.56B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.19B	USD	Point-in-time
Inventories, net	`InventoryNet`	$5.31B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.22B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$1.30B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$633.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.58B	USD	Point-in-time
Property, plant and equipment - less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.25B	USD	Point-in-time
Property, plant and equipment - less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$2.33B	USD	Point-in-time
Goodwill	`Goodwill`	$20.39B	USD	Point-in-time
Goodwill	`Goodwill`	$6.68B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.45B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.83B	USD	Point-in-time
Contract assets	`UnbilledContractsReceivable`	$1.97B	USD	Point-in-time
Contract assets	`UnbilledContractsReceivable`	$2.76B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$573.00M	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$1.67B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$326.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$324.00M	USD	Point-in-time
Total assets	`Assets`	$21.72B	USD	Point-in-time
Total assets	`Assets`	$54.81B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.90B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.20B	USD	Point-in-time
Short-term debt and current portion of long-term debt (a)	`DebtCurrent`	$239.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt (a)	`DebtCurrent`	$1.87B	USD	Point-in-time
Progress collections	`CustomerAdvancesAndDepositsCurrent`	$1.60B	USD	Point-in-time
Progress collections	`CustomerAdvancesAndDepositsCurrent`	$1.54B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.12B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.93B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$38.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$3.04B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$880.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$633.00M	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.26B	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$519.00M	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$996.00M	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$495.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$15.72B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Parent's net investment	`ParentNetInvestment`	-	USD	Point-in-time
Parent's net investment	`ParentNetInvestment`	$16.58B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-104.00M	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-627.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.89B	USD	Point-in-time
Baker Hughes, a GE company equity	`StockholdersEquity`	$14.69B	USD	Point-in-time
Baker Hughes, a GE company equity	`StockholdersEquity`	$14.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$25.16B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$167.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$54.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$21.72B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Sales of goods	`SalesRevenueGoodsNet`	$6.89B	USD	3 Qtrs
Sales of goods	`SalesRevenueGoodsNet`	$7.54B	USD	3 Qtrs
Sales of goods	`SalesRevenueGoodsNet`	$2.18B	USD	1 Quarter
Sales of goods	`SalesRevenueGoodsNet`	$3.10B	USD	1 Quarter
Sales of services	`SalesRevenueServicesNet`	$2.28B	USD	1 Quarter
Sales of services	`SalesRevenueServicesNet`	$2.86B	USD	3 Qtrs
Sales of services	`SalesRevenueServicesNet`	$3.96B	USD	3 Qtrs
Sales of services	`SalesRevenueServicesNet`	$842.00M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$11.50B	USD	3 Qtrs
Total revenue	`SalesRevenueNet`	$3.02B	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$9.75B	USD	3 Qtrs
Total revenue	`SalesRevenueNet`	$5.38B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$6.34B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$5.76B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$1.80B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$2.59B	USD	1 Quarter
Cost of services sold	`CostOfServices`	$2.82B	USD	3 Qtrs
Cost of services sold	`CostOfServices`	$1.68B	USD	3 Qtrs
Cost of services sold	`CostOfServices`	$494.00M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$1.77B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.48B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$475.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$792.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$292.00M	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$77.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$452.00M	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$191.00M	USD	1 Quarter
Merger and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$10.00M	USD	3 Qtrs
Merger and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$310.00M	USD	3 Qtrs
Merger and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$159.00M	USD	1 Quarter
Merger and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.85B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.50B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.51B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$9.38B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$375.00M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-15.00M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$176.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-122.00M	USD	1 Quarter
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	1 Quarter
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$65.00M	USD	3 Qtrs
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$18.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-21.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-75.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-74.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-42.00M	USD	1 Quarter
Income (loss) before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-167.00M	USD	1 Quarter
Income (loss) before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-25.00M	USD	3 Qtrs
Income (loss) before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$319.00M	USD	3 Qtrs
Income (loss) before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$161.00M	USD	1 Quarter
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-13.00M	USD	3 Qtrs
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-13.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$70.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$93.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$132.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$122.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-273.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$187.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$113.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-160.00M	USD	3 Qtrs
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	-	USD	1 Quarter
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$-109.00M	USD	3 Qtrs
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$-255.00M	USD	3 Qtrs
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$-96.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$165.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00M	USD	1 Quarter
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	-	USD	1 Quarter
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	$-104.00M	USD	1 Quarter
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	$-104.00M	USD	3 Qtrs
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	-	USD	3 Qtrs
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.24	USD	1 Quarter
Earnings per share, basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.24	USD	3 Qtrs

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-273.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$187.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$113.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-160.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$165.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLossAttributabletoParentandFormerParent`	$255.00M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLossAttributabletoParentandFormerParent`	$5.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$716.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$439.00M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-20.00M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-40.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$249.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-343.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-162.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-11.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-271.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$84.00M	USD	3 Qtrs
Progress collections	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-566.00M	USD	3 Qtrs
Progress collections	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-126.00M	USD	3 Qtrs
Deferred charges	`IncreaseDecreaseInDeferredCharges`	$217.00M	USD	3 Qtrs
Deferred charges	`IncreaseDecreaseInDeferredCharges`	$600.00M	USD	3 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$149.00M	USD	3 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$557.00M	USD	3 Qtrs
Net cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-585.00M	USD	3 Qtrs
Net cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-195.00M	USD	3 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$417.00M	USD	3 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$330.00M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$76.00M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$21.00M	USD	3 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.37B	USD	3 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.00M	USD	3 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	3 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$173.00M	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.88B	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-346.00M	USD	3 Qtrs
Net repayments of short-term debt and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-188.00M	USD	3 Qtrs
Net repayments of short-term debt and other borrowings	`ProceedsFromRepaymentsOfDebt`	$-325.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$76.00M	USD	3 Qtrs
Net transfer from Parent	`TransferfromParentNet`	$-1.57B	USD	3 Qtrs
Net transfer from Parent	`TransferfromParentNet`	$-552.00M	USD	3 Qtrs
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$122.00M	USD	3 Qtrs
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Contribution received from GE	`ProceedsFromContributionsFromParent`	$7.40B	USD	3 Qtrs
Contribution received from GE	`ProceedsFromContributionsFromParent`	-	USD	3 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-239.00M	USD	3 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-135.00M	USD	3 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.21B	USD	3 Qtrs
Net cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$229.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$48.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-122.00M	USD	3 Qtrs
Increase/(decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.80B	USD	3 Qtrs
Increase/(decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-434.00M	USD	3 Qtrs
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.78B	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$981.00M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$998.00M	USD	Point-in-time
Cash and equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.43B	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.78B	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$981.00M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$998.00M	USD	Point-in-time
Cash and equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.43B	USD	Point-in-time
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$122.00M	USD	3 Qtrs
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$-7.00M	USD	3 Qtrs
Interest paid	`InterestPaid`	$29.00M	USD	3 Qtrs
Interest paid	`InterestPaid`	$31.00M	USD	3 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.54B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-273.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$187.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$113.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-160.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-58.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$220.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$278.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-97.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.00M	USD	1 Quarter
Changes in Parent's net investment	`ParentNetInvestmentChangesIncreaseDecrease`	$835.00M	USD	2 Qtrs
Changes in Parent's net investment	`ParentNetInvestmentChangesIncreaseDecrease`	$542.00M	USD	3 Qtrs
Net activity related to noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-208.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-23.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-87.00M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.54B	USD	Point-in-time

Comprehensive Income 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-273.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$187.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$113.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-160.00M	USD	3 Qtrs
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$-255.00M	USD	3 Qtrs
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$-96.00M	USD	1 Quarter
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	-	USD	1 Quarter
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$-109.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$165.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00M	USD	1 Quarter
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	-	USD	3 Qtrs
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	$-104.00M	USD	3 Qtrs
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	$-104.00M	USD	1 Quarter
Net loss attributable to Baker Hughes, a GE company	`NetIncomeLoss`	-	USD	1 Quarter
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00M	USD	3 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$207.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-140.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$272.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$17.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$9.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-31.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-69.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-97.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$278.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$220.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-58.00M	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to GE O&G pre-merger	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger`	-	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to GE O&G pre-merger	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger`	$-62.00M	USD	3 Qtrs
Less: Other comprehensive income (loss) attributable to GE O&G pre-merger	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger`	$-99.00M	USD	3 Qtrs
Less: Other comprehensive income (loss) attributable to GE O&G pre-merger	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger`	$-113.00M	USD	1 Quarter
Less: Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Less: Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Less: Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-174.00M	USD	1 Quarter
Less: Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-178.00M	USD	3 Qtrs
Other comprehensive income attributable to Baker Hughes, a GE company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income attributable to Baker Hughes, a GE company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	1 Quarter
Other comprehensive income attributable to Baker Hughes, a GE company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income attributable to Baker Hughes, a GE company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$104.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to GE O&G pre-merger	`ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger`	$156.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to GE O&G pre-merger	`ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger`	-	USD	1 Quarter
Less: Comprehensive income (loss) attributable to GE O&G pre-merger	`ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger`	$-17.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to GE O&G pre-merger	`ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger`	$47.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-66.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes, a GE company	`ComprehensiveIncomeNetOfTax`	-	USD	3 Qtrs
Comprehensive income (loss) attributable to Baker Hughes, a GE company	`ComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes, a GE company	`ComprehensiveIncomeNetOfTax`	-	USD	3 Qtrs
Comprehensive income (loss) attributable to Baker Hughes, a GE company	`ComprehensiveIncomeNetOfTax`	-	USD	1 Quarter

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