XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESSES HELD FOR SALE AND DISCONTINUED OPERATIONS - Discontinued Operations, Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 31, 2019
Feb. 25, 2019
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on disposal before income taxes     $ (10)     $ 0 $ (13) $ 3,517
Gain (loss) on disposal, net of taxes     (10)     (1) (13) 2,553
Baker Hughes                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on disposal before income taxes     (10)     0 (13) 0
Gain (loss) on disposal, net of taxes     (10)   $ (8,238) 0 (13) 0
Transportation                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on disposal before income taxes     0     0 0 3,471
Gain (loss) on disposal, net of taxes     $ 0     $ 0 0 $ 2,508
Transportation | Discontinued Operations                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on disposal before income taxes   $ 3,471            
Gain (loss) on disposal, net of taxes   $ 2,508            
Baker Hughes | Baker Hughes | Discontinued Operations                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Ownership interest (as a percentage) 50.20%     36.80%        
Baker Hughes excluding joint venture | Investee                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Sales of products and services             265  
Purchases of products and services             101  
Cash collected from affiliate             451  
Dividend received             136  
Baker Hughes excluding joint venture | Notes Payable, Other Payables | Baker Hughes Promissory Note | Investee                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Cash collected from affiliate             130  
Baker Hughes | Aeroderivative Joint Venture | Investee                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Sales of products and services             252  
Cash collected from affiliate             $ 225