10-Q Filing

BAKER HUGHES CO CIK: 1701605 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001701605-20-000068`
Period End Date	20200630
Filing Date	20200724
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	bkr-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 56 Cash Flow Statement 72 Stockholders Equity 36 Comprehensive Income 52

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.25B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.14B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.64B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$6.42B	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`	$1.12B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$949.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.50B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.55B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.38B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $4,550 and $4,384)	`PropertyPlantAndEquipmentNet`	$5.71B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $4,550 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
Goodwill	`Goodwill`	$20.72B	USD	Point-in-time
Goodwill	`Goodwill`	$5.87B	USD	Point-in-time
Goodwill	`Goodwill`	$20.69B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.38B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.42B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.88B	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`	$1.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$954.00M	USD	Point-in-time
Total assets	`Assets`	$53.37B	USD	Point-in-time
Investment securities held on behalf of GE	`InvestmentsFairValueDisclosure`	$283.00M	USD	Point-in-time
Investment securities held on behalf of GE	`InvestmentsFairValueDisclosure`	$141.00M	USD	Point-in-time
Total assets	`Assets`	$37.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.63B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.27B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$934.00M	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`	$2.87B	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$3.51B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.50B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.57B	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`	$6.77B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$177.00M	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`	$1.06B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.43B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.39B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$23.43B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$23.57B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-10.41B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.64B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$11.25B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$21.93B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.31B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.57B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.09B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.57B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.98B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.50B	USD	Point-in-time
Total noncontrolling interests	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$37.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$53.37B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.99B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.16B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.61B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.74B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$590.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$701.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.26B	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$14.77B	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$50.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$112.00M	USD	2 Qtrs
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$1.43B	USD	2 Qtrs
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$103.00M	USD	1 Quarter
Separation related	`SeparationAndMergerRelatedCosts`	$37.00M	USD	1 Quarter
Separation related	`SeparationAndMergerRelatedCosts`	$77.00M	USD	2 Qtrs
Separation related	`SeparationAndMergerRelatedCosts`	$74.00M	USD	2 Qtrs
Separation related	`SeparationAndMergerRelatedCosts`	$40.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.79B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$26.27B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.72B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.16B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-52.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$447.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-16.11B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$271.00M	USD	1 Quarter
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-110.00M	USD	2 Qtrs
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-255.00M	USD	1 Quarter
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-230.00M	USD	2 Qtrs
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-131.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-69.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-128.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-56.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-115.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.47B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$222.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-376.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$84.00M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-16.00M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$162.00M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-21.00M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$95.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-355.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.45B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-154.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.04B	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-201.00M	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`	$-10.41B	USD	2 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$23.00M	USD	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-355.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.45B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$694.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$709.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$14.77B	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Intangible assets impairment	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	2 Qtrs
Intangible assets impairment	`ImpairmentOfIntangibleAssetsFinitelived`	$725.00M	USD	2 Qtrs
Intangible assets impairment	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Property, plant and equipment impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Property, plant and equipment impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$226.00M	USD	2 Qtrs
Inventory impairment	`InventoryWriteDown`	$176.00M	USD	2 Qtrs
Inventory impairment	`InventoryWriteDown`	$16.00M	USD	1 Quarter
Inventory impairment	`InventoryWriteDown`	-	USD	2 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-228.00M	USD	2 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$227.00M	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-598.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$275.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$303.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$46.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-490.00M	USD	2 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$422.00M	USD	2 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$593.00M	USD	2 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$29.00M	USD	2 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$38.00M	USD	2 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$49.00M	USD	2 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$269.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$708.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$409.00M	USD	2 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$594.00M	USD	2 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$602.00M	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$121.00M	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$109.00M	USD	2 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$90.00M	USD	2 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-56.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-563.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-437.00M	USD	2 Qtrs
Net repayments of debt and other borrowings	`ProceedsFromRepaymentsOfOtherDebtAndOtherBorrowings`	$-149.00M	USD	2 Qtrs
Net repayments of debt and other borrowings	`ProceedsFromRepaymentsOfOtherDebtAndOtherBorrowings`	$-66.00M	USD	2 Qtrs
Proceeds from issuance of commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	$737.00M	USD	2 Qtrs
Proceeds from issuance of commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$236.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$185.00M	USD	2 Qtrs
Distributions to GE	`PaymentsToMinorityShareholders`	$188.00M	USD	2 Qtrs
Distributions to GE	`PaymentsToMinorityShareholders`	$136.00M	USD	2 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.00M	USD	2 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$12.00M	USD	2 Qtrs
Net cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$695.00M	USD	2 Qtrs
Net cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-427.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-83.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-585.00M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$883.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.25B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.14B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13B	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`	$3.14B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13B	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`	$211.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$183.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$137.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$141.00M	USD	2 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.09B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.50B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.78B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-355.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.45B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-156.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-205.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Cash dividend	`DividendsCommonStockCash`	$93.00M	USD	1 Quarter
Cash dividend	`DividendsCommonStockCash`	$118.00M	USD	1 Quarter
Cash dividend	`DividendsCommonStockCash`	$236.00M	USD	2 Qtrs
Cash dividend	`DividendsCommonStockCash`	$185.00M	USD	2 Qtrs
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$136.00M	USD	2 Qtrs
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$188.00M	USD	2 Qtrs
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$94.00M	USD	1 Quarter
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$68.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$112.00M	USD	2 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$87.00M	USD	2 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$16.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$22.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.50B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.09B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.78B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-355.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.45B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-154.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.04B	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	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`	$-10.41B	USD	2 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-201.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$23.00M	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-225.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-139.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$13.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-156.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-205.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-78.00M	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-76.00M	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-78.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$39.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-129.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-167.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.66B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-295.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-133.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-80.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.12B	USD	2 Qtrs
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-162.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-10.54B	USD	2 Qtrs
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-87.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$30.00M	USD	2 Qtrs

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