XML 54 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of accumulated other comprehensive loss
The following tables present the changes in accumulated other comprehensive loss, net of tax:
 
Investment Securities
Foreign Currency Translation Adjustments
Cash Flow Hedges
Benefit Plans
Accumulated Other Comprehensive Loss
Balance at December 31, 2016
$

$
(1,801
)
$
(10
)
$
(83
)
$
(1,894
)
Other comprehensive income (loss) before reclassifications
40

217

12

(12
)
257

Amounts reclassified from accumulated other comprehensive income (loss)
(39
)

9


(30
)
Deferred taxes
1

(10
)
(4
)
6

(7
)
Other comprehensive income (loss)
2

207

17

(6
)
220

Less: Other comprehensive income (loss) attributable to noncontrolling interests
2

172

5

(1
)
178

Less: Reallocation of AOCL based on ownership of GE and previous Baker Hughes shareholders

(1,169
)
(1
)
(55
)
(1,225
)
Balance at September 30, 2017
$

$
(597
)
$
3

$
(33
)
$
(627
)

 
Investment Securities
Foreign Currency Translation Adjustments
Cash Flow Hedges
Benefit Plans
Accumulated Other Comprehensive Loss
Balance at December 31, 2015
$

$
(1,384
)
$
(2
)
$
(146
)
$
(1,532
)
Other comprehensive income (loss) before reclassifications

(158
)
(39
)
120

(77
)
Amounts reclassified from accumulated other comprehensive income (loss)


33

2

35

Deferred taxes

(3
)
1

(53
)
(55
)
Other comprehensive income (loss)

(161
)
(5
)
69

(97
)
Less: Other comprehensive income (loss) attributable to noncontrolling interests

(4
)

6

2

Balance at September 30, 2016
$

$
(1,541
)
$
(7
)
$
(83
)
$
(1,631
)
Schedule of noncontrolling interest
As of September 30, 2017, GE owned approximately 62.5% of BHGE LLC and this represents the majority of the noncontrolling interest balance reported within equity.

September 30, 2017
December 31, 2016
GE's interest in BHGE LLC
$
25,022

$

Other noncontrolling interests
141

167

Total noncontrolling interests
$
25,163

$
167