10-Q Filing

BAKER HUGHES CO CIK: 1701605 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001701605-23-000063`
Period End Date	20230630
Filing Date	20230719
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	bkr-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 48 Cash Flow Statement 69 Stockholders Equity 38 Comprehensive Income 52

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.12B	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.49B	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.85B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.81B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$5.96B	USD	Point-in-time
Current receivables, net	`ReceivablesNetCurrent`	$6.42B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.59B	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.96B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$1.63B	USD	Point-in-time
All other current assets	`OtherAssetsCurrent`	$1.56B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.81B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $5,491 and $5,121)	`PropertyPlantAndEquipmentNet`	$4.54B	USD	Point-in-time
Property, plant and equipment (net of accumulated depreciation of $5,491 and $5,121)	`PropertyPlantAndEquipmentNet`	$4.72B	USD	Point-in-time
Goodwill	`Goodwill`	$6.07B	USD	Point-in-time
Goodwill	`Goodwill`	$5.93B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.12B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.18B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.78B	USD	Point-in-time
Contract and other deferred assets	`UnbilledContractsReceivable`	$1.50B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
All other assets	`OtherAssetsNoncurrent`	$2.92B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$657.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$670.00M	USD	Point-in-time
Total assets	`Assets`	$34.18B	USD	Point-in-time
Total assets	`Assets`	$36.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.30B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.15B	USD	Point-in-time
Short-term and current portion of long-term debt	`DebtCurrent`	$797.00M	USD	Point-in-time
Short-term and current portion of long-term debt	`DebtCurrent`	$677.00M	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$3.82B	USD	Point-in-time
Progress collections and deferred income	`ContractWithCustomerLiabilityCurrent`	$5.10B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.26B	USD	Point-in-time
All other current liabilities	`OtherLiabilitiesCurrent`	$2.28B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.31B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$5.85B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$5.98B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$283.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$229.00M	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$960.00M	USD	Point-in-time
Liabilities for pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$968.00M	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.42B	USD	Point-in-time
All other liabilities	`OtherLiabilitiesNoncurrent`	$1.41B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$28.13B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$27.70B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-9.78B	USD	Point-in-time
Retained loss	`RetainedEarningsAccumulatedDeficit`	$-10.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.97B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.79B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$14.39B	USD	Point-in-time
Baker Hughes Company equity	`StockholdersEquity`	$15.12B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$137.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$131.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$36.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$34.18B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.32B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.88B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.05B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.03B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.35B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$624.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$695.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.25B	USD	2 Qtrs
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$158.00M	USD	2 Qtrs
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$371.00M	USD	1 Quarter
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$441.00M	USD	2 Qtrs
Restructuring, impairment and other	`RestructuringImpairmentAndOther`	$102.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.80B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.08B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$9.63B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.07B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$514.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$253.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$952.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-25.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-597.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-570.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$158.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$544.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-124.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-60.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-122.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-58.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-468.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.37B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-655.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$614.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$200.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$289.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$379.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$182.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$995.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-757.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-837.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$414.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-839.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$410.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-767.00M	USD	2 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$985.00M	USD	2 Qtrs

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$995.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-757.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-837.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$414.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$275.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$551.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$276.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$545.00M	USD	2 Qtrs
(Gain) loss on equity securities	`EquitySecuritiesFVNIUnrealizedAndRealizedLoss`	$-540.00M	USD	2 Qtrs
(Gain) loss on equity securities	`EquitySecuritiesFVNIUnrealizedAndRealizedLoss`	$112.00M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$110.00M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-23.00M	USD	2 Qtrs
Stock-based compensation cost	`ShareBasedCompensation`	$98.00M	USD	2 Qtrs
Stock-based compensation cost	`ShareBasedCompensation`	$102.00M	USD	2 Qtrs
Loss on assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$426.00M	USD	2 Qtrs
Loss on assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Inventory impairment	`InventoryWriteDown`	$31.00M	USD	2 Qtrs
Inventory impairment	`InventoryWriteDown`	$15.00M	USD	1 Quarter
Inventory impairment	`InventoryWriteDown`	$33.00M	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$360.00M	USD	2 Qtrs
Current receivables	`IncreaseDecreaseInAccountsReceivable`	$323.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$408.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$332.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$185.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-156.00M	USD	2 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$624.00M	USD	2 Qtrs
Progress collections and deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$1.22B	USD	2 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$236.00M	USD	2 Qtrs
Contract and other deferred assets	`IncreaseDecreaseInDeferredCharges`	$122.00M	USD	2 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-32.00M	USD	2 Qtrs
Other operating items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$97.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$393.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	2 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$587.00M	USD	2 Qtrs
Expenditures for capital assets	`PaymentsToAcquireProductiveAssets`	$494.00M	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$143.00M	USD	2 Qtrs
Proceeds from disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$87.00M	USD	2 Qtrs
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from business dispositions	`ProceedsFromDivestitureOfBusinesses`	$293.00M	USD	2 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$282.00M	USD	2 Qtrs
Net cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$86.00M	USD	2 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-75.00M	USD	2 Qtrs
Other investing items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-430.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-414.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$384.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$354.00M	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$99.00M	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$462.00M	USD	2 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-52.00M	USD	2 Qtrs
Other financing items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-67.00M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-868.00M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-550.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-39.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.00M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-925.00M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$317.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49B	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`	$2.81B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49B	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`	$2.81B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93B	USD	Point-in-time
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$323.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$282.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$157.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$140.00M	USD	2 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.85B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.53B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.45B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Net income	`ProfitLoss`	$-837.00M	USD	1 Quarter
Net income	`ProfitLoss`	$414.00M	USD	1 Quarter
Net income	`ProfitLoss`	$995.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$-757.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$176.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-146.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-120.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$232.00M	USD	1 Quarter
Dividends on Class A common stock	`DividendsCommonStockCash`	$192.00M	USD	1 Quarter
Dividends on Class A common stock	`DividendsCommonStockCash`	$384.00M	USD	2 Qtrs
Dividends on Class A common stock	`DividendsCommonStockCash`	$182.00M	USD	1 Quarter
Dividends on Class A common stock	`DividendsCommonStockCash`	$354.00M	USD	2 Qtrs
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	2 Qtrs
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock	`MinorityInterestDecreaseFromRedemptions`	-	USD	1 Quarter
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$462.00M	USD	2 Qtrs
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$226.00M	USD	1 Quarter
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$99.00M	USD	1 Quarter
Repurchase and cancellation of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$99.00M	USD	2 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$50.00M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.00M	USD	2 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.00M	USD	2 Qtrs
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-9.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$69.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$20.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$49.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.45B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.85B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.53B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$995.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-757.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-837.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$414.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$410.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-767.00M	USD	2 Qtrs
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$-839.00M	USD	1 Quarter
Net income (loss) attributable to Baker Hughes Company	`NetIncomeLoss`	$985.00M	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$230.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-170.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-153.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$168.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-32.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$176.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-146.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-120.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$232.00M	USD	1 Quarter
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$232.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-144.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-118.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Baker Hughes Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$176.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$646.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-877.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-983.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$641.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-983.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$-885.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Baker Hughes Company	`ComprehensiveIncomeNetOfTax`	$1.16B	USD	2 Qtrs

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