10-Q Filing

BAKER HUGHES CO CIK: 1701605 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001701605-22-000151`
Period End Date	20220930
Filing Date	20221020
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	bkr-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 56 Cash Flow Statement 68 Stockholders Equity 43 Comprehensive Income 48

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.96B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.00B	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.93B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.58B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.65B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.11B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.98B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$1.79B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$1.58B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.06B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $4,961 and $5,003)	`PropertyPlantAndEquipmentNet`	$4.38B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $4,961 and $5,003)	`PropertyPlantAndEquipmentNet`	$4.88B	USD	Point-in-time
Goodwill	`Goodwill`	$5.43B	USD	Point-in-time
Goodwill	`Goodwill`	$5.98B	USD	Point-in-time
Goodwill	`Goodwill`	$5.96B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.98B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.13B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.53B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.60B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$2.81B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$2.94B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$701.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$735.00M	USD	Point-in-time
Total assets	`Assets`	$35.31B	USD	Point-in-time
Total assets	`Assets`	$33.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.80B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.75B	USD	Point-in-time
Current portion of long-term debt	`DebtCurrent`	$43.00M	USD	Point-in-time
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`	$3.26B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.11B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.13B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.61B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.69B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$194.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$127.00M	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.02B	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.11B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.51B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.51B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$27.38B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$28.22B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-10.94B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-10.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.14B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$14.14B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$14.83B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$223.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$35.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$33.16B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.02B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.25B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.09B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.37B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.84B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$607.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.86B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$620.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$14.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$653.00M	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$219.00M	USD	3 Qtrs
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$230.00M	USD	1 Quarter
Separation related	`SeparationAndMergerRelatedCosts`	$53.00M	USD	3 Qtrs
Separation related	`SeparationAndMergerRelatedCosts`	$23.00M	USD	3 Qtrs
Separation related	`SeparationAndMergerRelatedCosts`	$11.00M	USD	1 Quarter
Separation related	`SeparationAndMergerRelatedCosts`	$5.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$14.28B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.10B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.71B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$14.73B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$378.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$269.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$736.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$522.00M	USD	3 Qtrs
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-657.00M	USD	3 Qtrs
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-60.00M	USD	1 Quarter
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-102.00M	USD	1 Quarter
Other non-operating loss, net	`OtherNonoperatingIncomeExpense`	$-791.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-188.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-67.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-65.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-205.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-260.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-323.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$144.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$443.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$193.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$153.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$406.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-766.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-666.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-154.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	3 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$8.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-783.00M	USD	3 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-17.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-512.00M	USD	3 Qtrs
Diluted loss per Class A common stock (in dollars per share)	`EarningsPerShareDiluted`	$-0.80	USD	3 Qtrs
Diluted loss per Class A common stock (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted loss per Class A common stock (in dollars per share)	`EarningsPerShareDiluted`	$-0.64	USD	3 Qtrs
Diluted loss per Class A common stock (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-666.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-766.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$254.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$262.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$806.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$832.00M	USD	3 Qtrs
Loss on assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Loss on assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$426.00M	USD	3 Qtrs
Loss on equity securities	`EquitySecuritiesFVNIUnrealizedAndRealizedLoss`	$955.00M	USD	3 Qtrs
Loss on equity securities	`EquitySecuritiesFVNIUnrealizedAndRealizedLoss`	$164.00M	USD	3 Qtrs
Property, plant and equipment impairment, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$168.00M	USD	3 Qtrs
Property, plant and equipment impairment, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$21.00M	USD	3 Qtrs
Inventory impairment	`InventoryWriteDown`	-	USD	3 Qtrs
Inventory impairment	`InventoryWriteDown`	$31.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$415.00M	USD	3 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$-308.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$626.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-151.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-10.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$263.00M	USD	3 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$705.00M	USD	3 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$-157.00M	USD	3 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$-178.00M	USD	3 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$151.00M	USD	3 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-385.00M	USD	3 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.00M	USD	3 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.60B	USD	3 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$990.00M	USD	3 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$720.00M	USD	3 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$590.00M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$189.00M	USD	3 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$178.00M	USD	3 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00M	USD	3 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$49.00M	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-212.00M	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-580.00M	USD	3 Qtrs
Net repayments of debt and other borrowings	`ProceedsFromRepaymentsOfOtherDebtAndOtherBorrowings`	$-22.00M	USD	3 Qtrs
Net repayments of debt and other borrowings	`ProceedsFromRepaymentsOfOtherDebtAndOtherBorrowings`	$-60.00M	USD	3 Qtrs
Repayment of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	3 Qtrs
Repayment of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-832.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$536.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$436.00M	USD	3 Qtrs
Distributions to GE	`PaymentsToMinorityShareholders`	$16.00M	USD	3 Qtrs
Distributions to GE	`PaymentsToMinorityShareholders`	$127.00M	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$727.00M	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$106.00M	USD	3 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.00M	USD	3 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	3 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.58B	USD	3 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.30B	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-115.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-206.00M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.00B	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.85B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.93B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	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`	$2.85B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.93B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$395.00M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$181.00M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$204.00M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$190.00M	USD	3 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.24B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$16.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-766.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-666.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-348.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-468.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-135.00M	USD	1 Quarter
Dividends on Class A common stock	`DividendsCommonStockCash`	$536.00M	USD	3 Qtrs
Dividends on Class A common stock	`DividendsCommonStockCash`	$156.00M	USD	1 Quarter
Dividends on Class A common stock	`DividendsCommonStockCash`	$182.00M	USD	1 Quarter
Dividends on Class A common stock	`DividendsCommonStockCash`	$436.00M	USD	3 Qtrs
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.00M	USD	3 Qtrs
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$127.00M	USD	3 Qtrs
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$32.00M	USD	1 Quarter
Distributions to GE	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	1 Quarter
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$106.00M	USD	3 Qtrs
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$265.00M	USD	1 Quarter
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$727.00M	USD	3 Qtrs
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$106.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$153.00M	USD	3 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$155.00M	USD	3 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$21.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$38.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-34.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.24B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-666.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$16.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-766.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-154.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	3 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-512.00M	USD	3 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-17.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$8.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-783.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-158.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-321.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-51.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-474.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-78.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$27.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-348.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-468.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-135.00M	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-111.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-346.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-464.00M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-652.00M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-357.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-119.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-150.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-16.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive loss attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-502.00M	USD	3 Qtrs
Comprehensive loss attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-103.00M	USD	1 Quarter
Comprehensive loss attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-363.00M	USD	1 Quarter
Comprehensive loss attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-1.25B	USD	3 Qtrs

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