10-K Filing

BAKER HUGHES CO CIK: 1701605 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001701605-22-000050`
Period End Date	20211231
Filing Date	20220211
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	bkr-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 46 Cash Flow Statement 111 Stockholders Equity 31 Comprehensive Income 39

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.25B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.62B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.65B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.98B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.42B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$2.28B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$1.58B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.45B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$5.36B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$4.88B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$6.24B	USD	Point-in-time
Goodwill	`Goodwill`	$5.98B	USD	Point-in-time
Goodwill	`Goodwill`	$5.96B	USD	Point-in-time
Goodwill	`Goodwill`	$20.69B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.40B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.13B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.60B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$2.00B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$2.87B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$2.94B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$735.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$953.00M	USD	Point-in-time
Total assets	`Assets`	$35.31B	USD	Point-in-time
Total assets	`Assets`	$38.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.53B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.75B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$889.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$40.00M	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$3.23B	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$3.45B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.35B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.23B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.69B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.74B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$127.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$186.00M	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.22B	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.11B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.51B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.39B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$24.61B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$27.38B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-10.16B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-9.94B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$14.83B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$12.89B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.35B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	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`	$18.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$38.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$35.31B	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.50B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.70B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.84B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.40B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.83B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.47B	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$14.77B	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Point-in-time
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$209.00M	USD	Annual
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$1.87B	USD	Annual
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$342.00M	USD	Annual
Separation related	`SeveranceCosts1`	$60.00M	USD	Annual
Separation related	`SeveranceCosts1`	$184.00M	USD	Annual
Separation related	`SeveranceCosts1`	$134.00M	USD	Annual
Total costs and expenses	`OperatingCostsAndExpenses`	$22.76B	USD	Annual
Total costs and expenses	`OperatingCostsAndExpenses`	$36.68B	USD	Annual
Total costs and expenses	`OperatingCostsAndExpenses`	$19.19B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-15.98B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.31B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.07B	USD	Annual
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$1.04B	USD	Annual
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-84.00M	USD	Annual
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-583.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-264.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-237.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-299.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$428.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.20B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$753.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$482.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$758.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$559.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-15.76B	USD	Annual
Net income (loss)	`ProfitLoss`	$-330.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.82B	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-111.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$128.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-219.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-9.94B	USD	Annual
Diluted income (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	Annual
Diluted income (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Diluted income (loss) per Class A common share (in dollars per share)	`EarningsPerShareDiluted`	$-14.73	USD	Annual

Cash Flow Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-15.76B	USD	Annual
Net income (loss)	`ProfitLoss`	$-330.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.42B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.32B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.10B	USD	Annual
Loss (gain) on equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.42B	USD	Annual
Loss (gain) on equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	Annual
Loss (gain) on equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-845.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$160.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$133.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$51.00M	USD	Annual
Property, plant and equipment impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$7.00M	USD	Annual
Property, plant and equipment impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$107.00M	USD	Annual
Property, plant and equipment impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$461.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$14.77B	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Point-in-time
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Intangible assets impairment	`ImpairmentOfIntangibleAssetsFinitelived`	$729.00M	USD	Annual
Intangible assets impairment	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Intangible assets impairment	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Loss on business dispositions	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on business dispositions	`GainLossOnSaleOfBusiness`	$-138.00M	USD	Annual
Loss on business dispositions	`GainLossOnSaleOfBusiness`	$-353.00M	USD	Annual
Inventory impairment	`InventoryWriteDown`	-	USD	Annual
Inventory impairment	`InventoryWriteDown`	-	USD	Annual
Inventory impairment	`InventoryWriteDown`	$246.00M	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-680.00M	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$126.00M	USD	Annual
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$583.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$80.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$200.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-170.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-711.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$249.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$246.00M	USD	Annual
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$1.15B	USD	Annual
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$396.00M	USD	Annual
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$-72.00M	USD	Annual
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$69.00M	USD	Annual
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$60.00M	USD	Annual
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$-262.00M	USD	Annual
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-134.00M	USD	Annual
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$412.00M	USD	Annual
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-227.00M	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.37B	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.13B	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.30B	USD	Annual
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$1.24B	USD	Annual
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$856.00M	USD	Annual
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$974.00M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$187.00M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$315.00M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$264.00M	USD	Annual
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	$187.00M	USD	Annual
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	$77.00M	USD	Annual
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	$70.00M	USD	Annual
Net cash paid for business interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$176.00M	USD	Annual
Net cash paid for business interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$26.00M	USD	Annual
Net cash paid for business interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$179.00M	USD	Annual
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00M	USD	Annual
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-187.00M	USD	Annual
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.00M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-463.00M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-618.00M	USD	Annual
Net repayments of short-term debt	`ProceedsFromRepaymentsOfOtherDebt`	$-204.00M	USD	Annual
Net repayments of short-term debt	`ProceedsFromRepaymentsOfOtherDebt`	$-542.00M	USD	Annual
Net repayments of short-term debt	`ProceedsFromRepaymentsOfOtherDebt`	$-41.00M	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$525.00M	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.25B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	Annual
Proceeds from (repayment of) commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$737.00M	USD	Annual
Proceeds from (repayment of) commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	Annual
Proceeds from (repayment of) commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-832.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.31B	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$42.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$570.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$395.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$488.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$592.00M	USD	Annual
Distributions to GE	`PaymentsToMinorityShareholders`	$157.00M	USD	Annual
Distributions to GE	`PaymentsToMinorityShareholders`	$350.00M	USD	Annual
Distributions to GE	`PaymentsToMinorityShareholders`	$256.00M	USD	Annual
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$434.00M	USD	Annual
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common units from GE by BHH LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	$250.00M	USD	Annual
Repurchase of common units from GE by BHH LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	-	USD	Annual
Repurchase of common units from GE by BHH LLC	`PaymentsForRepurchaseofParentCommonUnitsBySubsidiary`	-	USD	Annual
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$48.00M	USD	Annual
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.00M	USD	Annual
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.00M	USD	Annual
Net cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$225.00M	USD	Annual
Net cash flows from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.14B	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`	$-47.00M	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	Annual
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-279.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$883.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-474.00M	USD	Annual
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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.25B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	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`	$3.72B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13B	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	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`	$18.24B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-15.76B	USD	Annual
Net income (loss)	`ProfitLoss`	$-330.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-151.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	Annual
Dividends on Class A Common Stock	`DividendsCommonStockCash`	$592.00M	USD	Annual
Dividends on Class A Common Stock	`DividendsCommonStockCash`	$395.00M	USD	Annual
Dividends on Class A Common Stock	`DividendsCommonStockCash`	$488.00M	USD	Annual
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$256.00M	USD	Annual
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$157.00M	USD	Annual
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$350.00M	USD	Annual
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$434.00M	USD	Annual
Repurchase and cancellation of Class B common stock and associated BHH LLC Units	`StockAndUnitsRepurchasedAndRetiredDuringPeriodValue`	$250.00M	USD	Annual
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$210.00M	USD	Annual
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$205.00M	USD	Annual
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$187.00M	USD	Annual
Other	`StockholdersEquityOther`	$5.00M	USD	Annual
Other	`StockholdersEquityOther`	$-31.00M	USD	Annual
Other	`StockholdersEquityOther`	$37.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.24B	USD	Point-in-time

Comprehensive Income 39 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-15.76B	USD	Annual
Net income (loss)	`ProfitLoss`	$-330.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$271.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.82B	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-111.00M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-219.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$128.00M	USD	Annual
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-9.94B	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-305.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$175.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$53.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-16.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$75.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$125.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-170.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-151.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	Annual
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-16.00M	USD	Annual
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$43.00M	USD	Annual
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-135.00M	USD	Annual
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-481.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.72B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$263.00M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.82B	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$142.00M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-127.00M	USD	Annual
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$121.00M	USD	Annual
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-354.00M	USD	Annual
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-9.90B	USD	Annual

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