10-K Filing

BAKER HUGHES CO CIK: 1701605 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001701605-20-000019`
Period End Date	20191231
Filing Date	20200213
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	fiscalyear2019form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 101 Cash Flow Statement 112 Stockholders Equity 35 Comprehensive Income 60

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.25B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$981.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.03B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$6.42B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.97B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.61B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.62B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$659.00M	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$949.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.22B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.23B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.24B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.96B	USD	Point-in-time
Goodwill	`Goodwill`	$19.93B	USD	Point-in-time
Goodwill	`Goodwill`	$20.69B	USD	Point-in-time
Goodwill	`Goodwill`	$20.72B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.38B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.72B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.89B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.88B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$1.84B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$3.00B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$954.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.07B	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$52.44B	USD	Point-in-time
Total assets	`Assets`	$53.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.27B	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`	$321.00M	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$1.76B	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$2.87B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.56B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.29B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.01B	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`	$6.30B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$51.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$143.00M	USD	Point-in-time
Liabilities for pensions and other employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Liabilities for pensions and other employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.02B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.43B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$960.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$23.57B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$18.66B	USD	Point-in-time
Retained earnings (loss)	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings (loss)	`RetainedEarningsAccumulatedDeficit`	$25.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.64B	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`	$21.93B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.57B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$53.37B	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.88B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.26B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.84B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.88B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.40B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.62B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.99B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.67B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.55B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.35B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.18B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.54B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.83B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.70B	USD	Annual
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$50.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$66.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$71.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$159.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$62.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$433.00M	USD	Annual
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$146.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$342.00M	USD	Annual
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$412.00M	USD	Annual
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$162.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringSettlementAndImpairmentProvisions`	$59.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$34.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$40.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$57.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$54.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$373.00M	USD	Annual
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$46.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$153.00M	USD	Annual
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$50.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$184.00M	USD	Annual
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$17.00M	USD	1 Quarter
Separation and merger related	`BusinessCombinationAcquisitionRelatedCosts`	$41.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$22.76B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$17.46B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$22.18B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$701.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.07B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-284.00M	USD	Annual
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-84.00M	USD	Annual
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$80.00M	USD	Annual
Other non operating income (loss), net	`OtherNonoperatingIncomeExpense`	$202.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-131.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-223.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-237.00M	USD	Annual
Income (loss) before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-335.00M	USD	Annual
Income (loss) before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$753.00M	USD	Annual
Income (loss) before income taxes and equity in loss of affiliate	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$680.00M	USD	Annual
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-11.00M	USD	Annual
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-139.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$258.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$482.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-437.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-391.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$283.00M	USD	Annual
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$42.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-330.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-103.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$32.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$48.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$70.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-19.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$128.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$195.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$131.00M	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	Annual
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	Annual
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	Annual
Basic earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	Annual
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	Annual
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	Annual
Diluted earnings (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$283.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-391.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-437.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.49B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.42B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.10B	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-249.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-333.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$51.00M	USD	Annual
Loss (gain) on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss (gain) on sale of business	`GainLossOnSaleOfBusiness`	$-138.00M	USD	Annual
Loss (gain) on sale of business	`GainLossOnSaleOfBusiness`	$171.00M	USD	Annual
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-11.00M	USD	Annual
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in loss of affiliate	`IncomeLossFromEquityMethodInvestments`	$-139.00M	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$204.00M	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$1.19B	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$583.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-418.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$200.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$339.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$794.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$249.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$303.00M	USD	Annual
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$1.15B	USD	Annual
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$-293.00M	USD	Annual
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$-27.00M	USD	Annual
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$60.00M	USD	Annual
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$-129.00M	USD	Annual
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$439.00M	USD	Annual
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-12.00M	USD	Annual
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$79.00M	USD	Annual
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$305.00M	USD	Annual
Net cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.13B	USD	Annual
Net cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-799.00M	USD	Annual
Net cash flows from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.76B	USD	Annual
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$1.24B	USD	Annual
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$995.00M	USD	Annual
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$665.00M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$264.00M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$172.00M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$458.00M	USD	Annual
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	$77.00M	USD	Annual
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	$20.00M	USD	Annual
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	$453.00M	USD	Annual
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.00M	USD	Annual
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.37B	USD	Annual
Net cash paid for business interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$176.00M	USD	Annual
Net cash paid for business interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$530.00M	USD	Annual
Net cash paid for business interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$10.00M	USD	Annual
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$275.00M	USD	Annual
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-125.00M	USD	Annual
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.00M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-578.00M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.12B	USD	Annual
Net repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-376.00M	USD	Annual
Net repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-542.00M	USD	Annual
Net repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-663.00M	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$525.00M	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.93B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$570.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$684.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$177.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$315.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$395.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$155.00M	USD	Annual
Distributions to GE	`PaymentsToMinorityShareholders`	$495.00M	USD	Annual
Distributions to GE	`PaymentsToMinorityShareholders`	$350.00M	USD	Annual
Distributions to GE	`PaymentsToMinorityShareholders`	$251.00M	USD	Annual
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$387.00M	USD	Annual
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$174.00M	USD	Annual
Repurchase of common units from GE by BHGE LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	$303.00M	USD	Annual
Repurchase of common units from GE by BHGE LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	$250.00M	USD	Annual
Repurchase of common units from GE by BHGE LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	$2.10B	USD	Annual
Net transfer from Parent	`TransferfromParentNet`	-	USD	Annual
Net transfer from Parent	`TransferfromParentNet`	$-1.50B	USD	Annual
Net transfer from Parent	`TransferfromParentNet`	-	USD	Annual
Contribution received from GE	`ProceedsFromContributionsFromParent`	-	USD	Annual
Contribution received from GE	`ProceedsFromContributionsFromParent`	-	USD	Annual
Contribution received from GE	`ProceedsFromContributionsFromParent`	$7.40B	USD	Annual
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-184.00M	USD	Annual
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$48.00M	USD	Annual
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	Annual
Net cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.92B	USD	Annual
Net cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.36B	USD	Annual
Net cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.53B	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00M	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.00M	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-128.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-474.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.05B	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.31B	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.25B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$981.00M	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`	$7.03B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.25B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$981.00M	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`	$7.03B	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$438.00M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$230.00M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$424.00M	USD	Annual
Interest paid	`InterestPaidNet`	$285.00M	USD	Annual
Interest paid	`InterestPaidNet`	$301.00M	USD	Annual
Interest paid	`InterestPaidNet`	$109.00M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.28B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-391.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-437.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$283.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$123.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-573.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$57.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-66.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$495.00M	USD	Annual
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$350.00M	USD	Annual
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$251.00M	USD	2 Qtrs
Effect of exchange of Class B common stock and associated BHGE LLC Units	`StockandUnitsRepurchasedandRetiredDuringPeriodEffectofUnitsExchangedValue`	-	USD	Annual
Effect of exchange of Class B common stock and associated BHGE LLC Units	`StockandUnitsRepurchasedandRetiredDuringPeriodEffectofUnitsExchangedValue`	-	USD	Annual
Repurchase and cancellation of Class B common stock and associated BHGE LLC Units	`StockAndUnitsRepurchasedAndRetiredDuringPeriodValue`	$4.50B	USD	Point-in-time
Repurchase and cancellation of Class B common stock and associated BHGE LLC Units	`StockAndUnitsRepurchasedAndRetiredDuringPeriodValue`	$3.76B	USD	Point-in-time
Repurchase and cancellation of Class B common stock and associated BHGE LLC Units	`StockAndUnitsRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	Annual
Repurchase and cancellation of Class B common stock and associated BHGE LLC Units	`StockAndUnitsRepurchasedAndRetiredDuringPeriodValue`	$2.09B	USD	Annual
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$374.00M	USD	Annual
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$501.00M	USD	2 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.00M	USD	Annual
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$187.00M	USD	Annual
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.00M	USD	2 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.00M	USD	Annual
Other	`StockholdersEquityOther`	$-31.00M	USD	Annual
Other	`StockholdersEquityOther`	$24.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.28B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$283.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$46.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-391.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-437.00M	USD	2 Qtrs
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Net income attributable to GE O&G pre-merger	`NetIncomeLossAttributabletoNoncontrollingInterestPreMerger`	$42.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-330.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$48.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$70.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-103.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$32.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$57.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-19.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$128.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$195.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$131.00M	USD	1 Quarter
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00M	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00M	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$53.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-502.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$12.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$75.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$64.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-55.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$123.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-573.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$57.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-66.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Less: Other comprehensive loss attributable to GE O&G pre-merger	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Other comprehensive loss attributable to GE O&G pre-merger	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger`	$-69.00M	USD	Annual
Less: Other comprehensive loss attributable to GE O&G pre-merger	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-343.00M	USD	Annual
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$80.00M	USD	Annual
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-230.00M	USD	Annual
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$46.00M	USD	Annual
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-334.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-290.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$263.00M	USD	Annual
Less: Comprehensive loss attributable to GE O&G pre-merger	`ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Comprehensive loss attributable to GE O&G pre-merger	`ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger`	$-27.00M	USD	Annual
Less: Comprehensive loss attributable to GE O&G pre-merger	`ComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterestPreMerger`	-	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$142.00M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-250.00M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-255.00M	USD	Annual
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-57.00M	USD	Annual
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$121.00M	USD	Annual
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-35.00M	USD	Annual

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