XML 51 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Retained Loss
Accumulated Other Comprehensive Loss
Non-controlling Interests
Member Units
Comprehensive income:          
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest         $ 37,582
Beginning Balance at Dec. 31, 2018 $ 34,876 $ (354) $ (2,462) $ 110  
Comprehensive income:          
Net income (loss) 71 65   6  
Other comprehensive income 172   172  
Cash dividend (187)      
Baker Hughes Stock-based compensation cost 40        
Other (6) 1   (4) 3
Ending Balance at Mar. 31, 2019 34,966 (288) (2,290) 112  
Comprehensive income:          
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid         (187)
Stock-based compensation costs, acceleration of equity awards         40
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest         37,432
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest         36,998
Beginning Balance at Dec. 31, 2019 34,414 (110) (2,589) 115  
Comprehensive income:          
Net income (loss) (16,045) (16,053)   8  
Other comprehensive income (264)   (264)    
Cash dividend (186)      
Baker Hughes Stock-based compensation cost 56        
Other 10 (4)   (14)
Ending Balance at Mar. 31, 2020 $ 17,985 $ (16,167) $ (2,853) $ 123  
Comprehensive income:          
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid         (186)
Stock-based compensation costs, acceleration of equity awards         56
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest         $ 36,882