XML 181 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Preliminary Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jul. 03, 2017
Sep. 30, 2017
Dec. 31, 2016
Business Acquisition [Line Items]      
Goodwill   $ 87,068 $ 70,438
Oil & Gas      
Business Acquisition [Line Items]      
Goodwill   $ 24,885 $ 10,363
Baker Hughes      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 4,133    
Accounts receivable 2,378    
Inventories 1,975    
Property, plant, and equipment - net 4,048    
Other intangible assets - net 4,400    
All other assets 1,314    
Accounts payable (1,115)    
Borrowings (3,373)    
Deferred taxes (825)    
All other liabilities (2,267)    
Total identifiable net assets 10,668    
Fair value of existing noncontrolling interest (77)    
Goodwill 14,207    
Total allocated purchase price 24,798    
Increase primarily related to fair value adjustments to identifiable assets and liabilities (excluding goodwill) 974    
Baker Hughes | Oil & Gas      
Business Acquisition [Line Items]      
Goodwill deductible for tax purposes $ 67