XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated and Combined Statements of Financial Position - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash, cash equivalents and restricted cash (1) $ 7,030 [1] $ 981
Current receivables, net 6,015 2,564
Inventories, net 4,507 3,166
All other current assets 872 633
Total current assets 18,424 7,344
Property, plant and equipment, less accumulated depreciation 6,959 2,325
Goodwill 19,927 6,680
Other intangible assets, net 6,358 2,449
Contract and other deferred assets 2,044 1,509
All other assets 2,073 573
Deferred income taxes 715 586
Total assets (1) 56,500 21,466
Current Liabilities:    
Accounts payable 3,377 1,896
Short-term debt and current portion of long-term debt (1) 2,037 [1] 239
Progress collections and deferred income 1,775 2,038
All other current liabilities 2,038 1,151
Total current liabilities 9,227 5,324
Long-term debt 6,312 38
Deferred income taxes 490 880
Liabilities for pensions and other employee benefits 1,172 519
All other liabilities 889 425
Equity:    
Capital in excess of par value 15,083 0
Parent's net investment 0 16,001
Retained loss (103) 0
Accumulated other comprehensive loss (703) (1,888)
Baker Hughes, a GE company equity 14,277 14,113
Noncontrolling interests 24,133 167
Total equity 38,410 14,280
Total liabilities and equity 56,500 21,466
Class A    
Equity:    
Common stock 0 0
Class B    
Equity:    
Common stock $ 0 $ 0
[1] Total assets include $1,124 million of assets held on behalf of GE, of which $997 million is cash and equivalents and $127 million is investment securities at December 31, 2017 and a corresponding amount of liability is reported in short-term borrowings. See "Note 18. Related Party Transactions" for further details.