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As Of Filer Filing For·On·As Docs:Size 2/14/23 Baker Hughes Co. 10-K 12/31/22 139:34M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.76M
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 39K
4: EX-10.46 Material Contract HTML 130K
5: EX-10.47 Material Contract HTML 64K
6: EX-10.48 Material Contract HTML 65K
7: EX-10.49 Material Contract HTML 98K
3: EX-10.5 Material Contract HTML 116K
8: EX-10.50 Material Contract HTML 79K
9: EX-21.1 Subsidiaries List HTML 43K
10: EX-23.1 Consent of Expert or Counsel HTML 35K
14: EX-95 Mine-Safety Disclosure HTML 41K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
13: EX-32 Certification -- §906 - SOA'02 HTML 39K
20: R1 Cover Page HTML 98K
21: R2 Audit Information HTML 40K
22: R3 Consolidated Statements of Income (Loss) HTML 123K
23: R4 Consolidated Statements of Comprehensive Income HTML 98K
(Loss)
24: R5 Consolidated Statements of Financial Position HTML 149K
25: R6 Consolidated Statements of Financial Position HTML 46K
(Parenthetical)
26: R7 Consolidated Statements of Changes in Equity HTML 90K
27: R8 Consolidated Statements of Changes in Equity HTML 36K
(Parenthetical)
28: R9 Consolidated Statements of Cash Flows HTML 133K
29: R10 Basis of Presentation and Summary of Significant HTML 78K
Accounting Policies
30: R11 Current Receivables HTML 44K
31: R12 Inventories HTML 41K
32: R13 Property, Plant and Equipment HTML 47K
33: R14 Goodwill and Intangible Assets HTML 82K
34: R15 Contract and Other Deferred Assets HTML 49K
35: R16 Progress Collections and Deferred Income HTML 75K
36: R17 Leases HTML 59K
37: R18 Borrowings HTML 78K
38: R19 Employee Benefit Plans HTML 134K
39: R20 Income Taxes HTML 105K
40: R21 Stock-Based Compensation HTML 63K
41: R22 Equity HTML 85K
42: R23 Earnings Per Share HTML 50K
43: R24 Financial Instruments HTML 117K
44: R25 Revenue Related to Contracts With Customers HTML 75K
45: R26 Segment Information HTML 105K
46: R27 Related Party Transactions HTML 40K
47: R28 Commitments and Contingencies HTML 56K
48: R29 Restructuring, Impairment and Other HTML 61K
49: R30 Business Dispositions And Acquisitions HTML 42K
50: R31 Businesses Held for Sale HTML 46K
51: R32 Supplementary Information HTML 48K
52: R33 Basis of Presentation and Summary of Significant HTML 130K
Accounting Policies (Policies)
53: R34 Current Receivables (Tables) HTML 50K
54: R35 Inventories (Tables) HTML 42K
55: R36 Property, Plant and Equipment (Tables) HTML 46K
56: R37 Goodwill and Intangible Assets (Tables) HTML 109K
57: R38 Contract and Other Deferred Assets (Tables) HTML 48K
58: R39 Progress Collections and Deferred Income (Tables) HTML 48K
59: R40 Leases (Tables) HTML 62K
60: R41 Borrowings (Tables) HTML 73K
61: R42 Employee Benefit Plans (Tables) HTML 145K
62: R43 Income Taxes (Tables) HTML 105K
63: R44 Stock-Based Compensation (Tables) HTML 58K
64: R45 Equity (Tables) HTML 83K
65: R46 Earnings Per Share (Tables) HTML 47K
66: R47 Financial Instruments (Tables) HTML 117K
67: R48 Revenue Related to Contracts With Customers HTML 69K
(Tables)
68: R49 Segment Information (Tables) HTML 100K
69: R50 Restructuring, Impairment and Other (Tables) HTML 54K
70: R51 Businesses Held for Sale (Tables) HTML 48K
71: R52 Supplementary Information (Tables) HTML 57K
72: R53 Basis of Presentation and Summary of Significant HTML 50K
Accounting Policies - Narrative (Details)
73: R54 Current Receivables (Details) HTML 50K
74: R55 Inventories (Details) HTML 48K
75: R56 Property, Plant and Equipment (Details) HTML 63K
76: R57 Goodwill and Intangible Assets - Goodwill HTML 69K
(Details)
77: R58 Goodwill and Intangible Assets - Narrative HTML 47K
(Details)
78: R59 Goodwill and Intangible Assets - Intangible Assets HTML 59K
by Type (Details)
79: R60 Goodwill and Intangible Assets - Future Estimated HTML 46K
Amortization Expense (Details)
80: R61 Contract and Other Deferred Assets (Details) HTML 51K
81: R62 Progress Collections and Deferred Income (Details) HTML 44K
82: R63 Leases - Operating Lease Expense (Details) HTML 44K
83: R64 Leases - Operating Lease Liabilities (Details) HTML 54K
84: R65 Leases - Lease Liabilities Statement of Financial HTML 45K
Position (Details)
85: R66 Leases - Narrative (Details) HTML 43K
86: R67 Borrowings - Schedule of Carrying Value of HTML 94K
Short-term and Long-term Borrowings (Details)
87: R68 Borrowings - Narrative (Details) HTML 62K
88: R69 Borrowings - Maturities of Debt Schedule (Details) HTML 52K
89: R70 Employee Benefit Plans - Narrative (Details) HTML 109K
90: R71 Employee Benefit Plans - Benefit Obligation and HTML 86K
Plan Assets (Details)
91: R72 Employee Benefit Plans - Amounts Recognized in the HTML 49K
Balance Sheet (Details)
92: R73 Employee Benefit Plans - Information for Plans HTML 52K
with ABOs and PBOs in Excess of Plan Assets
(Details)
93: R74 Employee Benefit Plans - Components of Net HTML 58K
Periodic Cost (Income) (Details)
94: R75 Employee Benefit Plans - Assumptions Used for HTML 43K
Benefit Obligation (Details)
95: R76 Employee Benefit Plans - Assumptions Used for Net HTML 44K
Periodic Cost (Details)
96: R77 Employee Benefit Plans - Reconciliation to HTML 44K
Accumulated Other Comprehensive Loss (Details)
97: R78 Employee Benefit Plans - Fair Value of the Plan HTML 57K
Assets (Details)
98: R79 Employee Benefit Plans - Future Expected Benefit HTML 53K
Payments (Details)
99: R80 Income Taxes - Provision or Benefit for Income HTML 58K
Taxes (Details)
100: R81 Income Taxes - Narrative (Details) HTML 107K
101: R82 Income Taxes - Geographic Sources of Income (Loss) HTML 45K
before Income Taxes (Details)
102: R83 Income Taxes - Difference between Provision and HTML 71K
U.S. Statutory Income Tax Rate (Details)
103: R84 Income Taxes - Deferred Tax Assets and Liabilities HTML 69K
(Details)
104: R85 Income Taxes - Changes in Gross Unrecognized Tax HTML 49K
Benefits (Details)
105: R86 Stock-Based Compensation - Narrative (Details) HTML 123K
106: R87 Stock-Based Compensation - RSUs (Details) HTML 59K
107: R88 Stock-Based Compensation - PSU (Details) HTML 59K
108: R89 Stock-Based Compensation - Changes in Stock HTML 57K
Options Outstanding (Details)
109: R90 Equity - Narrative (Details) HTML 69K
110: R91 Equity - Changes in Number of Shares Outstanding HTML 64K
(Details)
111: R92 Equity - Accumulated Other Comprehensive Loss HTML 101K
(Details)
112: R93 Earnings Per Share - Basic and Diluted Net Income HTML 85K
(Loss) per Share (Details)
113: R94 Earnings Per Share - Narrative (Details) HTML 45K
114: R95 Financial Instruments - Recurring fair value HTML 62K
measurements (Details)
115: R96 Financial Instruments - Reconciliation of HTML 40K
recurring Level 3 fair value measurements
(Details)
116: R97 Financial Instruments - Narrative (Details) HTML 98K
117: R98 Financial Instruments - Investment Securities HTML 65K
(Details)
118: R99 Financial Instruments - Derivatives and hedging HTML 54K
(Details)
119: R100 Financial Instruments - Economic Hedges (Details) HTML 56K
120: R101 Revenue Related to Contracts With Customers - HTML 80K
Schedule of Disaggregated Segment Revenue
(Details)
121: R102 Revenue Related to Contracts With Customers - HTML 52K
Narrative (Details)
122: R103 Segment Information - Narrative (Details) HTML 45K
123: R104 Segment Information - Operating Profit (Loss) by HTML 78K
Segment (Details)
124: R105 Segment Information - Assets by Segment (Details) HTML 61K
125: R106 Segment Information - Revenue based on the HTML 48K
Location of Product and Services and Net Property,
Plant and Equipment by Geographic Location
(Details)
126: R107 Related Party Transactions - Narrative (Details) HTML 61K
127: R108 Commitments and Contingencies - Narrative HTML 88K
(Details)
128: R109 Restructuring, Impairment and Other - Narrative HTML 80K
(Details)
129: R110 Restructuring, Impairment and Other - Schedule of HTML 57K
Restructuring and Impairment Charges (Details)
130: R111 Business Dispositions And Acquisitions (Details) HTML 78K
131: R112 Businesses Held for Sale - Assets and Liabilities HTML 72K
of Businesses Held for Sale and All Other Current
Assets and All Other Current Liabilities (Details)
132: R113 Supplementary Information - Narrative (Details) HTML 37K
133: R114 Supplementary Information - Allowance for Credit HTML 46K
Losses (Details)
134: R115 Supplementary Information - Supplemental cash flow HTML 39K
(Details)
137: XML IDEA XML File -- Filing Summary XML 248K
135: XML XBRL Instance -- bkr-20221231_htm XML 3.61M
136: EXCEL IDEA Workbook of Financial Reports XLSX 261K
16: EX-101.CAL XBRL Calculations -- bkr-20221231_cal XML 311K
17: EX-101.DEF XBRL Definitions -- bkr-20221231_def XML 1.40M
18: EX-101.LAB XBRL Labels -- bkr-20221231_lab XML 2.91M
19: EX-101.PRE XBRL Presentations -- bkr-20221231_pre XML 1.87M
15: EX-101.SCH XBRL Schema -- bkr-20221231 XSD 266K
138: JSON XBRL Instance as JSON Data -- MetaLinks 794± 1.23M
139: ZIP XBRL Zipped Folder -- 0001701605-23-000044-xbrl Zip 984K
| Document |
| Mine or Operating
Name/MSHA Identification Number | Section 104 S&S Citations | Section 104(b) Orders | Section 104(d) Citations and Orders | Section 110(b)(2) Violations | Section 107(a) Orders | Proposed MSHA Assessments (1) | Mining Related Fatalities | Received Notice of Pattern of Violations Under Section 104(e) (yes/no) | Received Notice of Potential to Have Pattern Under Section 104(e) (yes/no) | Legal Actions Pending as of Last Day of Period | Legal Actions Initiated During Period | Legal Actions Resolved During Period | ||||||||||||||||||||||||||
Morgan City Grinding Plant/1601357 | 5 | — | — | — | — | $ | 4,009 | — | N | N | — | — | — | |||||||||||||||||||||||||
Argenta
Mine and Mill/2601152 | — | — | — | — | — | $ | — | — | N | N | — | — | — | |||||||||||||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/23 | SC 13G/A | ||
| For Period end: | 12/31/22 | 13F-NT | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/05/24 Baker Hughes Co. 10-K 12/31/23 135:27M 12/01/23 Baker Hughes Co. S-3ASR 12/01/23 5:429K Donnelley … Solutions/FA 4/19/23 Baker Hughes Co. 10-Q 3/31/23 89:7.7M 4/19/23 Baker Hughes Holdings LLC 10-Q 3/31/23 85:7.3M |