10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001701605-18-000052 |
| Period End Date | 20180331 |
| Filing Date | 20180427 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | bhge-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
67 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash, cash equivalents and restricted cash (1) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.63B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash (1) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.03B | USD | Point-in-time |
| Current receivables, net |
ReceivablesNetCurrent
|
$6.01B | USD | Point-in-time |
| Current receivables, net |
ReceivablesNetCurrent
|
$5.87B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$4.70B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$4.51B | USD | Point-in-time |
| All other current assets |
OtherAssetsCurrent
|
$862.00M | USD | Point-in-time |
| All other current assets |
OtherAssetsCurrent
|
$872.00M | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.05B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.82B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$18.42B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$17.05B | USD | Point-in-time |
| Common stock par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $3,049 and $2,817) |
PropertyPlantAndEquipmentNet
|
$6.59B | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $3,049 and $2,817) |
PropertyPlantAndEquipmentNet
|
$6.96B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$19.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$6.68B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$20.43B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$6.20B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$6.36B | USD | Point-in-time |
| Contract and other deferred assets |
UnbilledContractsReceivable
|
$1.93B | USD | Point-in-time |
| Contract and other deferred assets |
UnbilledContractsReceivable
|
$2.04B | USD | Point-in-time |
| All other assets |
OtherAssetsNoncurrent
|
$1.72B | USD | Point-in-time |
| All other assets |
OtherAssetsNoncurrent
|
$2.07B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$715.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$1.29B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.03B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$981.00M | USD | Point-in-time |
| Total assets (1) |
Assets
|
$56.50B | USD | Point-in-time |
| Total assets (1) |
Assets
|
$55.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.38B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.44B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt (1) |
DebtCurrent
|
$2.04B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt (1) |
DebtCurrent
|
$1.18B | USD | Point-in-time |
| Progress collections and deferred income |
CustomerAdvancesAndDepositsCurrent
|
$2.04B | USD | Point-in-time |
| Progress collections and deferred income |
CustomerAdvancesAndDepositsCurrent
|
$1.68B | USD | Point-in-time |
| Progress collections and deferred income |
CustomerAdvancesAndDepositsCurrent
|
$1.77B | USD | Point-in-time |
| All other current liabilities |
OtherLiabilitiesCurrent
|
$2.04B | USD | Point-in-time |
| All other current liabilities |
OtherLiabilitiesCurrent
|
$2.03B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.23B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.32B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$6.30B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$6.31B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$490.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$424.00M | USD | Point-in-time |
| Liabilities for pensions and other postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.17B | USD | Point-in-time |
| Liabilities for pensions and other postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.17B | USD | Point-in-time |
| All other liabilities |
OtherLiabilitiesNoncurrent
|
$889.00M | USD | Point-in-time |
| All other liabilities |
OtherLiabilitiesNoncurrent
|
$909.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$14.85B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$15.08B | USD | Point-in-time |
| Retained loss |
RetainedEarningsAccumulatedDeficit
|
$-103.00M | USD | Point-in-time |
| Retained loss |
RetainedEarningsAccumulatedDeficit
|
$-8.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-585.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-703.00M | USD | Point-in-time |
| Baker Hughes, a GE company equity |
StockholdersEquity
|
$14.28B | USD | Point-in-time |
| Baker Hughes, a GE company equity |
StockholdersEquity
|
$14.25B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$23.84B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$24.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.09B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.28B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.65B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$56.50B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$55.22B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales of goods |
SalesRevenueGoodsNet
|
$2.24B | USD | 1 Quarter |
| Sales of goods |
SalesRevenueGoodsNet
|
$3.16B | USD | 1 Quarter |
| Sales of services |
SalesRevenueServicesNet
|
$825.00M | USD | 1 Quarter |
| Sales of services |
SalesRevenueServicesNet
|
$2.24B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$5.40B | USD | 1 Quarter |
| Total revenue |
SalesRevenueNet
|
$3.06B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$1.85B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$2.80B | USD | 1 Quarter |
| Cost of services sold |
CostOfServices
|
$1.76B | USD | 1 Quarter |
| Cost of services sold |
CostOfServices
|
$532.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$492.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$674.00M | USD | 1 Quarter |
| Restructuring, impairment and other |
RestructuringSettlementAndImpairmentProvisions
|
$42.00M | USD | 1 Quarter |
| Restructuring, impairment and other |
RestructuringSettlementAndImpairmentProvisions
|
$162.00M | USD | 1 Quarter |
| Merger and related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$66.00M | USD | 1 Quarter |
| Merger and related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$46.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$5.44B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$2.98B | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-41.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$86.00M | USD | 1 Quarter |
| Other non operating income, net |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other non operating income, net |
OtherNonoperatingIncomeExpense
|
$8.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-20.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-46.00M | USD | 1 Quarter |
| Income (loss) before income taxes and equity in loss of affiliate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-85.00M | USD | 1 Quarter |
| Income (loss) before income taxes and equity in loss of affiliate |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$74.00M | USD | 1 Quarter |
| Equity in loss of affiliate |
IncomeLossFromEquityMethodInvestments
|
$-20.00M | USD | 1 Quarter |
| Equity in loss of affiliate |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$8.00M | USD | 1 Quarter |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$-86.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-19.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$66.00M | USD | 1 Quarter |
| Less: Net income attributable to GE O&G pre-merger |
NetIncomeLossAttributabletoNoncontrollingInterestPreMerger
|
$68.00M | USD | 1 Quarter |
| Less: Net income attributable to GE O&G pre-merger |
NetIncomeLossAttributabletoNoncontrollingInterestPreMerger
|
- | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-89.00M | USD | 1 Quarter |
| Net income attributable to Baker Hughes, a GE company |
NetIncomeLoss
|
$70.00M | USD | 1 Quarter |
| Net income attributable to Baker Hughes, a GE company |
NetIncomeLoss
|
- | USD | 1 Quarter |
| Earnings per share, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Earnings per share, basic (in dollars per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Earnings per share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Earnings per share, diluted (in dollars per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
Cash Flow Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-19.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$132.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$388.00M | USD | 1 Quarter |
| Provision for deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-115.00M | USD | 1 Quarter |
| Provision for deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-233.00M | USD | 1 Quarter |
| Current receivables |
IncreaseDecreaseInAccountsReceivable
|
$18.00M | USD | 1 Quarter |
| Current receivables |
IncreaseDecreaseInAccountsReceivable
|
$-125.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-24.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$134.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-16.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$101.00M | USD | 1 Quarter |
| Progress collections and deferred income |
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
$-124.00M | USD | 1 Quarter |
| Progress collections and deferred income |
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
$-130.00M | USD | 1 Quarter |
| Contract and other deferred assets |
IncreaseDecreaseInDeferredCharges
|
$222.00M | USD | 1 Quarter |
| Contract and other deferred assets |
IncreaseDecreaseInDeferredCharges
|
$-140.00M | USD | 1 Quarter |
| Other operating items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-50.00M | USD | 1 Quarter |
| Other operating items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$67.00M | USD | 1 Quarter |
| Net cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-346.00M | USD | 1 Quarter |
| Net cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$294.00M | USD | 1 Quarter |
| Expenditures for capital assets |
PaymentsToAcquireProductiveAssets
|
$177.00M | USD | 1 Quarter |
| Expenditures for capital assets |
PaymentsToAcquireProductiveAssets
|
$76.00M | USD | 1 Quarter |
| Proceeds from disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$8.00M | USD | 1 Quarter |
| Proceeds from disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$108.00M | USD | 1 Quarter |
| All other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| All other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$65.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-67.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-134.00M | USD | 1 Quarter |
| Net borrowings (repayments) of short-term debt and other borrowings |
ProceedsFromRepaymentsOfDebt
|
$227.00M | USD | 1 Quarter |
| Net borrowings (repayments) of short-term debt and other borrowings |
ProceedsFromRepaymentsOfDebt
|
$-181.00M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$648.00M | USD | 1 Quarter |
| Net transfer from Parent |
TransferfromParentNet
|
- | USD | 1 Quarter |
| Net transfer from Parent |
TransferfromParentNet
|
$-228.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$76.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interest |
PaymentsToMinorityShareholders
|
$127.00M | USD | 1 Quarter |
| Repurchase of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Repurchase of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$190.00M | USD | 1 Quarter |
| Repurchase of GE common units by BHGE LLC |
PaymentsForRepurchaseofParentCommonUnitsBySubsidiary
|
$323.00M | USD | 1 Quarter |
| Repurchase of GE common units by BHGE LLC |
PaymentsForRepurchaseofParentCommonUnitsBySubsidiary
|
- | USD | 1 Quarter |
| Other financing items, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.00M | USD | 1 Quarter |
| Other financing items, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.00M | USD | 1 Quarter |
| Net cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.55B | USD | 1 Quarter |
| Net cash flows from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$457.00M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.00M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.00M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.40B | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$46.00M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.63B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$981.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.63B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$981.00M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaidNet
|
$82.00M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$48.00M | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$8.00M | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$72.00M | USD | 1 Quarter |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.09B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.41B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.28B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.65B | USD | Point-in-time |
| Effect of adoption of ASU 2016-16 on taxes (1) |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
$67.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-19.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$316.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$75.00M | USD | 1 Quarter |
| Repurchase and cancellation of Class A and Class B common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$500.00M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-10.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$6.00M | USD | 1 Quarter |
| Changes in Parent's net investment |
ParentNetInvestmentChangesIncreaseDecrease
|
$221.00M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.28B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.09B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.41B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.65B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$66.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-19.00M | USD | 1 Quarter |
| Less: Net income attributable to GE O&G pre-merger |
NetIncomeLossAttributabletoNoncontrollingInterestPreMerger
|
$68.00M | USD | 1 Quarter |
| Less: Net income attributable to GE O&G pre-merger |
NetIncomeLossAttributabletoNoncontrollingInterestPreMerger
|
- | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-89.00M | USD | 1 Quarter |
| Net income attributable to Baker Hughes, a GE company |
NetIncomeLoss
|
$70.00M | USD | 1 Quarter |
| Net income attributable to Baker Hughes, a GE company |
NetIncomeLoss
|
- | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$26.00M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$312.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$46.00M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$7.00M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$4.00M | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$3.00M | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$75.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$316.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to GE O&G pre-merger |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger
|
$73.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to GE O&G pre-merger |
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger
|
- | USD | 1 Quarter |
| Less: Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$198.00M | USD | 1 Quarter |
| 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
|
$118.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$297.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$141.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to GE O&G pre-merger |
ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger
|
- | USD | 1 Quarter |
| Less: Comprehensive income attributable to GE O&G pre-merger |
ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger
|
$141.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$109.00M | USD | 1 Quarter |
| Comprehensive income attributable to Baker Hughes, a GE company |
ComprehensiveIncomeNetOfTax
|
$188.00M | USD | 1 Quarter |
| Comprehensive income 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.