XML 12 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue:        
Revenues $ 5,049 $ 5,882 $ 15,210 $ 17,490
Costs and expenses:        
Selling, general and administrative 565 679 1,830 2,083
Goodwill impairment 0 0 14,717 0
Restructuring, impairment and other 209 71 1,637 183
Separation related 32 54 110 128
Total costs and expenses 5,098 5,585 31,314 16,746
Operating income (loss) (49) 297 (16,104) 744
Other non-operating loss, net (149) (14) (367) (124)
Interest expense, net (66) (59) (195) (174)
Income (loss) before income taxes (264) 224 (16,666) 446
Provision for income taxes (47) (107) (110) (269)
Net income (loss) (311) 117 (16,776) 177
Less: Net income attributable to noncontrolling interests 9 7 23 20
Net income (loss) attributable to Baker Hughes Holdings LLC $ (320) $ 110 $ (16,799) $ 157
Common Class A        
Earnings Per Share, Basic and Diluted [Abstract]        
Cash dividend per Class A common stock (in dollars per share) $ 0.18 $ 0.18 $ 0.54 $ 0.54
Sales of goods        
Revenue:        
Revenues $ 3,290 $ 3,339 $ 9,240 $ 9,886
Costs and expenses:        
Costs 2,920 2,901 8,296 8,647
Sales of services        
Revenue:        
Revenues 1,759 2,543 5,970 7,604
Costs and expenses:        
Costs $ 1,372 $ 1,880 $ 4,724 $ 5,705