10-Q Filing

BAKER HUGHES CO CIK: 1701605 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001701605-19-000089`
Period End Date	20190930
Filing Date	20191030
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	bkr-2019093010xq_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 56 Cash Flow Statement 66 Stockholders Equity 39 Comprehensive Income 52

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.76B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.03B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$6.17B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.97B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.62B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.74B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$659.00M	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$1.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.77B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $4,160 and $3,625)	`PropertyPlantAndEquipmentNet`	$6.23B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $4,160 and $3,625)	`PropertyPlantAndEquipmentNet`	$6.14B	USD	Point-in-time
Goodwill	`Goodwill`	$20.65B	USD	Point-in-time
Goodwill	`Goodwill`	$20.72B	USD	Point-in-time
Goodwill	`Goodwill`	$19.93B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.72B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.16B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.43B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.62B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.85B	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.89B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$1.84B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$2.76B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$943.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.07B	USD	Point-in-time
Total assets	`Assets`	$52.55B	USD	Point-in-time
Total assets	`Assets`	$52.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.87B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$942.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$694.00M	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$1.76B	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$2.44B	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$1.77B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.29B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.02B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.29B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.31B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$143.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$74.00M	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.02B	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$977.00M	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$960.00M	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.42B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$18.66B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$23.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.69B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.22B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$17.46B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$21.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.56B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.55B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.44B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.78B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.41B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.82B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.44B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.88B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.67B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.49B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.61B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$679.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.94B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$608.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.08B	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$374.00M	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$71.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$183.00M	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$66.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$128.00M	USD	3 Qtrs
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$113.00M	USD	3 Qtrs
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$54.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$17.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$16.29B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.58B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$16.75B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.38B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$297.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$319.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$744.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$282.00M	USD	1 Quarter
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-14.00M	USD	1 Quarter
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-124.00M	USD	3 Qtrs
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$51.00M	USD	3 Qtrs
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-164.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-55.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-59.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-174.00M	USD	3 Qtrs
Income before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$233.00M	USD	1 Quarter
Income before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$224.00M	USD	1 Quarter
Income before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$446.00M	USD	3 Qtrs
Income before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$206.00M	USD	3 Qtrs
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-85.00M	USD	1 Quarter
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-139.00M	USD	3 Qtrs
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$110.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$86.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$269.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-19.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$177.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$117.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$97.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-83.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$60.00M	USD	1 Quarter
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$80.00M	USD	3 Qtrs
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$64.00M	USD	3 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-19.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$177.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$117.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.13B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.06B	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-138.00M	USD	3 Qtrs
Benefit for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-312.00M	USD	3 Qtrs
Benefit for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-46.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$375.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$36.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$335.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$324.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-51.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$458.00M	USD	3 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$710.00M	USD	3 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$-198.00M	USD	3 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$-53.00M	USD	3 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$46.00M	USD	3 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$71.00M	USD	3 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$479.00M	USD	3 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$673.00M	USD	3 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$769.00M	USD	3 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$653.00M	USD	3 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$873.00M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$330.00M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$201.00M	USD	3 Qtrs
Net cash paid for business interests and acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.00M	USD	3 Qtrs
Net cash paid for business interests and acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.00M	USD	3 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-82.00M	USD	3 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-139.00M	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-204.00M	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-659.00M	USD	3 Qtrs
Net repayments of short-term debt and other borrowings	`RepaymentsOfShortTermDebt`	$191.00M	USD	3 Qtrs
Net repayments of short-term debt and other borrowings	`RepaymentsOfShortTermDebt`	$319.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$673.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$36.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$278.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$224.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$400.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$282.00M	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$387.00M	USD	3 Qtrs
Repurchase of common units from GE by BHGE LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	$250.00M	USD	3 Qtrs
Repurchase of common units from GE by BHGE LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	$638.00M	USD	3 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$41.00M	USD	3 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	3 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.65B	USD	3 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-996.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-29.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-87.00M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.27B	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-915.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.03B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.76B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.76B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.03B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$305.00M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$286.00M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$218.00M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$196.00M	USD	3 Qtrs

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.44B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.78B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.41B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.82B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$117.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$177.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-313.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-90.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-115.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-99.00M	USD	3 Qtrs
Repurchase and cancellation of Class A and Class B common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00B	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$94.00M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$400.00M	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$147.00M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$282.00M	USD	3 Qtrs
Effect of exchange of Class B common stock and associated BHGE LLC Units	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Effect of exchange of Class B common stock and associated BHGE LLC Units	`MinorityInterestDecreaseFromRedemptions`	-	USD	1 Quarter
Repurchase and cancellation of Class B common stock and associated BHGE LLC Units	`StockAndUnitsRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	3 Qtrs
Repurchase and cancellation of Class B common stock and associated BHGE LLC Units	`StockAndUnitsRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.00M	USD	3 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$136.00M	USD	3 Qtrs
Net activity related to noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$48.00M	USD	3 Qtrs
Net activity related to noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$62.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$12.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$48.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$29.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$22.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.82B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.44B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.78B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.41B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-19.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$177.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$117.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$97.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-83.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$60.00M	USD	1 Quarter
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$80.00M	USD	3 Qtrs
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net income attributable to Baker Hughes Company	`NetIncomeLoss`	$64.00M	USD	3 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-312.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-123.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-88.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-313.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-90.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-115.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-99.00M	USD	3 Qtrs
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-33.00M	USD	3 Qtrs
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-195.00M	USD	3 Qtrs
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-56.00M	USD	1 Quarter
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-42.00M	USD	1 Quarter
Other comprehensive loss attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-34.00M	USD	1 Quarter
Other comprehensive loss attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-66.00M	USD	3 Qtrs
Other comprehensive loss attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-73.00M	USD	1 Quarter
Other comprehensive loss attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-118.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-332.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-52.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$64.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-278.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$14.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-54.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-16.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-21.00M	USD	1 Quarter

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