10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001701605-20-000039 |
| Period End Date | 20200331 |
| Filing Date | 20200424 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | bkr-20200331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.07B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.01B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.72B | USD | Point-in-time |
| Current receivables, net |
ReceivablesNetCurrent
|
$6.42B | USD | Point-in-time |
| Current receivables, net |
ReceivablesNetCurrent
|
$6.15B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$4.53B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$4.61B | USD | Point-in-time |
| All other current assets |
OtherAssetsCurrent
|
$961.00M | USD | Point-in-time |
| All other current assets |
OtherAssetsCurrent
|
$949.00M | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.38B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.22B | USD | Point-in-time |
| Property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.51B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$14.65B | USD | Point-in-time |
| Property, plant and equipment (net of accumulated depreciation of $4,506 and $4,384) |
PropertyPlantAndEquipmentNet
|
$6.24B | 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 $4,506 and $4,384) |
PropertyPlantAndEquipmentNet
|
$6.00B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$20.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$20.69B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.88B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$5.38B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$4.58B | USD | Point-in-time |
| Contract and other deferred assets |
UnbilledContractsReceivable
|
$1.83B | USD | Point-in-time |
| Contract and other deferred assets |
UnbilledContractsReceivable
|
$1.88B | USD | Point-in-time |
| All other assets |
OtherAssetsNoncurrent
|
$2.98B | 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
|
$1.31B | USD | Point-in-time |
| Investment securities held on behalf of GE |
InvestmentsFairValueDisclosure
|
$283.00M | USD | Point-in-time |
| Total assets |
Assets
|
$37.23B | USD | Point-in-time |
| Investment securities held on behalf of GE |
InvestmentsFairValueDisclosure
|
$189.00M | USD | Point-in-time |
| Total assets |
Assets
|
$53.37B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.27B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.99B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$210.00M | 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
|
$3.20B | USD | Point-in-time |
| Progress collections and deferred income |
ContractWithCustomerLiabilityCurrent
|
$2.87B | USD | Point-in-time |
| All other current liabilities |
OtherLiabilitiesCurrent
|
$2.74B | USD | Point-in-time |
| All other current liabilities |
OtherLiabilitiesCurrent
|
$2.56B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.14B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.01B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$6.30B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$6.29B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$314.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$51.00M | USD | Point-in-time |
| Liabilities for pensions and other postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.08B | USD | Point-in-time |
| Liabilities for pensions and other postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.02B | USD | Point-in-time |
| All other liabilities |
OtherLiabilitiesNoncurrent
|
$1.43B | USD | Point-in-time |
| All other liabilities |
OtherLiabilitiesNoncurrent
|
$1.48B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$23.57B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$23.49B | USD | Point-in-time |
| Retained loss |
RetainedEarningsAccumulatedDeficit
|
- | USD | Point-in-time |
| Retained loss |
RetainedEarningsAccumulatedDeficit
|
$-10.21B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.80B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.64B | USD | Point-in-time |
| Baker Hughes Company equity |
StockholdersEquity
|
$21.93B | USD | Point-in-time |
| Baker Hughes Company equity |
StockholdersEquity
|
$11.47B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$12.57B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$6.51B | USD | Point-in-time |
| Total noncontrolling interests |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.50B | USD | Point-in-time |
| Total noncontrolling interests |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.01B | USD | Point-in-time |
| Total noncontrolling interests |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.98B | USD | Point-in-time |
| Total noncontrolling interests |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.09B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$37.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$53.37B | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.62B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.42B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$704.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$675.00M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$14.77B | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Restructuring, impairment and other |
RestructuringImpairmentAndOther
|
$1.32B | USD | 1 Quarter |
| Restructuring, impairment and other |
RestructuringImpairmentAndOther
|
$62.00M | USD | 1 Quarter |
| Separation and merger related |
SeparationAndMergerRelatedCosts
|
$41.00M | USD | 1 Quarter |
| Separation and merger related |
SeparationAndMergerRelatedCosts
|
$34.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$5.44B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$21.48B | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$176.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-16.06B | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$21.00M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$25.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-59.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-59.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-16.09B | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$138.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$67.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-16.10B | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.89B | USD | 1 Quarter |
| Net income (loss) attributable to Baker Hughes Company |
NetIncomeLoss
|
$32.00M | USD | 1 Quarter |
| Net income (loss) attributable to Baker Hughes Company |
NetIncomeLoss
|
$-10.21B | USD | 1 Quarter |
Cash Flow Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-16.10B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$355.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$350.00M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$14.77B | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Intangible assets impairment |
ImpairmentOfIntangibleAssetsFinitelived
|
$725.00M | USD | 1 Quarter |
| Intangible assets impairment |
ImpairmentOfIntangibleAssetsFinitelived
|
- | USD | 1 Quarter |
| Property, plant and equipment impairment |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 1 Quarter |
| Property, plant and equipment impairment |
ImpairmentOfLongLivedAssetsHeldForUse
|
$218.00M | USD | 1 Quarter |
| Inventory impairment |
InventoryWriteDown
|
- | USD | 1 Quarter |
| Inventory impairment |
InventoryWriteDown
|
$160.00M | USD | 1 Quarter |
| Current receivables |
IncreaseDecreaseInAccountsReceivable
|
$204.00M | USD | 1 Quarter |
| Current receivables |
IncreaseDecreaseInAccountsReceivable
|
$-179.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$220.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$140.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-93.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-182.00M | USD | 1 Quarter |
| Progress collections and deferred income |
IncreaseDecreaseInContractWithCustomerLiability
|
$311.00M | USD | 1 Quarter |
| Progress collections and deferred income |
IncreaseDecreaseInContractWithCustomerLiability
|
$62.00M | USD | 1 Quarter |
| Contract and other deferred assets |
IncreaseDecreaseInDeferredCharges
|
$-15.00M | USD | 1 Quarter |
| Contract and other deferred assets |
IncreaseDecreaseInDeferredCharges
|
$-61.00M | USD | 1 Quarter |
| Other operating items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$211.00M | USD | 1 Quarter |
| Other operating items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-162.00M | USD | 1 Quarter |
| Net cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-184.00M | USD | 1 Quarter |
| Net cash flows from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$478.00M | USD | 1 Quarter |
| Expenditures for capital assets |
PaymentsToAcquireProductiveAssets
|
$294.00M | USD | 1 Quarter |
| Expenditures for capital assets |
PaymentsToAcquireProductiveAssets
|
$365.00M | USD | 1 Quarter |
| Proceeds from disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$59.00M | USD | 1 Quarter |
| Proceeds from disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$40.00M | USD | 1 Quarter |
| Other investing items, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.00M | USD | 1 Quarter |
| Other investing items, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$21.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-256.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-318.00M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$115.00M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$48.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$118.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$93.00M | USD | 1 Quarter |
| Distributions to GE |
PaymentsToMinorityShareholders
|
$68.00M | USD | 1 Quarter |
| Distributions to GE |
PaymentsToMinorityShareholders
|
$94.00M | USD | 1 Quarter |
| Other financing items, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-26.00M | USD | 1 Quarter |
| Other financing items, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$3.00M | USD | 1 Quarter |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-232.00M | USD | 1 Quarter |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-327.00M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-72.00M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.00M | USD | 1 Quarter |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-650.00M | USD | 1 Quarter |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-239.00M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.25B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.07B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.01B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.72B | 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
|
$3.07B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.01B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.72B | USD | Point-in-time |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$118.00M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$76.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$56.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$49.00M | USD | 1 Quarter |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.50B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.01B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.98B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.09B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-16.10B | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-265.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$172.00M | USD | 1 Quarter |
| Cash dividend |
DividendsCommonStockCash
|
$93.00M | USD | 1 Quarter |
| Cash dividend |
DividendsCommonStockCash
|
$118.00M | USD | 1 Quarter |
| Distribution to GE |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$68.00M | USD | 1 Quarter |
| Distribution to GE |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$94.00M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$56.00M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$23.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$21.00M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.98B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.50B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.01B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.09B | USD | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-16.10B | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.89B | USD | 1 Quarter |
| Net income (loss) attributable to Baker Hughes Company |
NetIncomeLoss
|
$32.00M | USD | 1 Quarter |
| Net income (loss) attributable to Baker Hughes Company |
NetIncomeLoss
|
$-10.21B | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.00M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$166.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-277.00M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.00M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-8.00M | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-265.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$172.00M | USD | 1 Quarter |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-97.00M | USD | 1 Quarter |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$87.00M | USD | 1 Quarter |
| Other comprehensive income (loss) attributable to Baker Hughes Company |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$85.00M | USD | 1 Quarter |
| Other comprehensive income (loss) attributable to Baker Hughes Company |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-168.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-16.36B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$243.00M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$126.00M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.99B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Baker Hughes Company |
ComprehensiveIncomeNetOfTax
|
$117.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Baker Hughes Company |
ComprehensiveIncomeNetOfTax
|
$-10.38B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.