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As Of Filer Filing For·On·As Docs:Size 2/13/20 Baker Hughes Co 10-K 12/31/19 153:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.23M 2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 43K 3: EX-10.20 Material Contract HTML 48K 4: EX-10.56 Material Contract HTML 43K 5: EX-10.58 Material Contract HTML 41K 6: EX-10.60 Material Contract HTML 41K 7: EX-10.61 Material Contract HTML 119K 8: EX-10.62 Material Contract HTML 43K 9: EX-10.63 Material Contract HTML 214K 10: EX-10.79 Material Contract HTML 56K 11: EX-10.80 Material Contract HTML 57K 12: EX-10.81 Material Contract HTML 71K 13: EX-10.82 Material Contract HTML 70K 14: EX-10.83 Material Contract HTML 48K 15: EX-10.84 Material Contract HTML 63K 16: EX-21.1 Subsidiaries List HTML 48K 17: EX-23.1 Consent of Experts or Counsel HTML 40K 21: EX-95 Mine-Safety Disclosure HTML 46K 18: EX-31.1 Certification -- §302 - SOA'02 HTML 44K 19: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 20: EX-32 Certification -- §906 - SOA'02 HTML 45K 108: R1 Cover Page HTML 106K 31: R2 Consolidated and Combined Statements of Income HTML 115K (Loss) 73: R3 Consolidated and Combined Statements of HTML 99K Comprehensive Income (Loss) 132: R4 Consolidated Statements of Financial Position HTML 137K 110: R5 Consolidated Statements of Financial Position HTML 65K (Parenthetical) 33: R6 Consolidated and Combined Statements of Changes in HTML 82K Equity 75: R7 Consolidated and Combined Statements of Changes in HTML 44K Equity (Parenthetical) 128: R8 Consolidated and Combined Statements of Cash Flows HTML 147K 113: R9 Basis of Presentation and Summary of Significant HTML 109K Accounting Policies 34: R10 Revenue Related to Contracts With Customers HTML 59K 82: R11 Business Acquisition and Dispositions HTML 76K 123: R12 Current Receivables HTML 49K 106: R13 Inventories HTML 46K 35: R14 Property, Plant and Equipment HTML 52K 83: R15 Goodwill and Intangible Assets HTML 109K 124: R16 Contract and Other Deferred Assets HTML 53K 107: R17 Progress Collections and Deferred Income HTML 59K 36: R18 Leases HTML 60K 81: R19 Borrowings HTML 89K 150: R20 Employee Benefit Plans HTML 219K 100: R21 Income Taxes HTML 123K 56: R22 Stock-Based Compensation HTML 91K 68: R23 Equity HTML 118K 152: R24 Earnings Per Share HTML 63K 102: R25 Financial Instruments HTML 157K 58: R26 Segment Information HTML 109K 70: R27 Related Party Transactions HTML 68K 149: R28 Commitments and Contingencies HTML 80K 105: R29 Restructuring, Impairment and Other HTML 70K 115: R30 Supplementary Information HTML 57K 130: R31 Quarterly Data (Unaudited) HTML 83K 78: R32 Basis of Presentation and Summary of Significant HTML 165K Accounting Policies (Policies) 29: R33 Revenue Related to Contracts With Customers HTML 48K (Tables) 112: R34 Business Acquisition and Disposition (Tables) HTML 84K 127: R35 Current Receivables (Tables) HTML 56K 76: R36 Inventories (Tables) HTML 47K 27: R37 Property, Plant and Equipment (Tables) HTML 51K 109: R38 Goodwill and Intangible Assets (Tables) HTML 135K 131: R39 Contract and Other Deferred Assets (Tables) HTML 56K 94: R40 Progress Collections and Deferred Income (Tables) HTML 56K 142: R41 Leases (Tables) HTML 59K 66: R42 Borrowings (Tables) HTML 83K 53: R43 Employee Benefit Plans (Tables) HTML 218K 93: R44 Income Taxes (Tables) HTML 124K 141: R45 Stock-Based Compensation (Tables) HTML 84K 65: R46 Equity (Tables) HTML 122K 52: R47 Earnings Per Share (Tables) HTML 59K 92: R48 Financial Instruments (Tables) HTML 159K 143: R49 Segment Information (Tables) HTML 114K 135: R50 Restructuring, Impairment and Other (Tables) HTML 66K 116: R51 Supplementary Information (Tables) HTML 67K 43: R52 Quarterly Data (Unaudited) (Tables) HTML 83K 90: R53 Basis of Presentation and Summary of Significant HTML 114K Accounting Policies - Narrative (Details) 136: R54 Revenue Related to Contracts With Customers - HTML 50K Disaggregated revenue (Details) 117: R55 Revenue Related to Contracts With Customers - HTML 56K Narrative (Details) 44: R56 Business Acquisition and Dispositions - Narrative HTML 56K (Details) 91: R57 Business Acquisition and Dispositions - HTML 94K Preliminary identifiable assets acquired and liabilities assumed (Details) 134: R58 Business Acquisition and Dispositions - Estimated HTML 68K fair value and average life (Details) 118: R59 Business Acquisition and Dispositions - Pro forma HTML 58K (Details) 46: R60 Current Receivables - Narrative (Details) HTML 55K 62: R61 Inventories - Narrative (Details) HTML 53K 145: R62 Property, Plant and Equipment (Details) HTML 69K 96: R63 Goodwill and Intangible Assets - Schedule of HTML 79K Goodwill (Details) 47: R64 Goodwill and Intangible Assets - Narrative HTML 70K (Details) 63: R65 Goodwill and Intangible Assets - Schedule of HTML 67K Intangible Assets by Type (Details) 146: R66 Goodwill and Intangible Assets - Schedule of HTML 51K Future Estimated Amortization Expense (Details) 97: R67 Contract and Other Deferred Assets (Details) HTML 57K 51: R68 Progress Collections and Deferred Income (Details) HTML 48K 60: R69 Leases - Operating Lease Expense (Details) HTML 48K 86: R70 Leases - Narrative (Details) HTML 70K 41: R71 Leases - Operating Lease Liabilities (Details) HTML 57K 121: R72 Leases - Lease Liabilities Statement of Financial HTML 44K Position (Details) 139: R73 Borrowings - Short-term and long-term borrowings HTML 101K (Details) 85: R74 Borrowings - Narrative (Details) HTML 90K 40: R75 Borrowings - Maturities of Debt Schedule (Details) HTML 56K 120: R76 Employee Benefit Plans - Narrative (Details) HTML 109K 138: R77 Employee Benefit Plans - Schedule of Benefit HTML 111K Obligation and Plan Assets (Details) 88: R78 Employee Benefit Plans - Schedule of Amounts HTML 59K Recognized in the Balance Sheet (Details) 37: R79 Employee Benefit Plans - Schedule of Information HTML 52K for Plans with ABOs in Excess of Plan Assets (Details) 87: R80 Employee Benefit Plans - Schedule of Components of HTML 67K Net Periodic Cost (Income) (Details) 42: R81 Employee Benefit Plans - Schedule of Assumptions HTML 47K Used for Benefit Obligation (Details) 122: R82 Employee Benefit Plans - Schedule of Assumptions HTML 48K Used for Net Periodic Cost (Details) 140: R83 Employee Benefit Plans - Schedule of HTML 52K Reconciliation to Accumulated Other Comprehensive Loss (Details) 84: R84 Employee Benefit Plans - Schedule Fair Value of HTML 62K the Pension Assets (Details) 39: R85 Employee Benefit Plans - Schedule of Future HTML 57K Expected Benefit Payments (Details) 119: R86 Income Taxes - Narrative (Details) HTML 112K 137: R87 Income Taxes - Schedule of Components of Income HTML 63K Tax Provision (Details) 89: R88 Income Taxes - Schedule of Geographic Sources of HTML 48K Income before Income Taxes (Details) 38: R89 Income Taxes - Schedule of Difference between HTML 68K Provision and U.S. Statutory Income Tax Rate (Details) 45: R90 Income Taxes - Schedule of Deferred Tax Assets and HTML 89K Liabilities (Details) 61: R91 Income Taxes - Schedule of Gross Unrecognized Tax HTML 56K Benefits (Details) 144: R92 Stock-Based Compensation - Narrative (Details) HTML 132K 95: R93 Stock-Based Compensation - Stock Options Granted HTML 52K (Details) 48: R94 Stock-Based Compensation - Changes in Stock HTML 73K Options Outstanding (Details) 64: R95 Stock-Based Compensation - RSUs (Details) HTML 64K 147: R96 Stock-Based Compensation - PSU (Details) HTML 64K 98: R97 Equity - Narrative (Details) HTML 93K 50: R98 Equity - Changes in Number of Shares Outstanding HTML 103K (Details) 59: R99 Equity - Accumulated Other Comprehensive Loss HTML 104K (Details) 67: R100 Equity - Non-Controlling Interest (Details) HTML 57K 55: R101 Earnings Per Share - Basic and Diluted Net Income HTML 85K (Loss) per Share (Details) 101: R102 Earnings Per Share - Narrative (Details) HTML 46K 151: R103 Financial Instruments - Recurring fair value HTML 68K measurements (Details) 69: R104 Financial Instruments - Reconciliation of HTML 49K recurring Level 3 fair value measurements (Details) 57: R105 Financial Instruments - Narrative (Details) HTML 80K 103: R106 Financial Instruments - Investment Securities HTML 69K (Details) 153: R107 Financial Instruments - Derivatives and hedging HTML 52K (Details) 71: R108 Financial Instruments - Cash flow hedges (Details) HTML 54K 54: R109 Financial Instruments - Economic Hedges (Details) HTML 60K 30: R110 Segment Information (Details) HTML 40K 79: R111 Segment Information - Operating Profit (Loss) by HTML 101K Segment (Details) 129: R112 Segment Information - Assets by Segment (Details) HTML 66K 114: R113 Segment Information - Schedule of Summarized HTML 55K Financial Information for CAPEX and DD&A (Details) 28: R114 Segment Information - Schedule of Net Property, HTML 47K Plant and Equipment by Geographic Location (Details) 77: R115 Related Party Transactions - Narrative (Details) HTML 147K 126: R116 Commitments and Contingencies - Narrative HTML 93K (Details) 111: R117 Restructuring, Impairment and Other - Narrative HTML 83K (Details) 32: R118 Restructuring, Impairment and Other - Schedule of HTML 69K Restructuring Charges (Details) 74: R119 Supplementary Information - Other Current HTML 52K Liabilities and Product Warranties (Details) 148: R120 Supplementary Information - Allowance for Doubtful HTML 49K Accounts (Details) 99: R121 Quarterly Data (Unaudited) - Schedule of Quarterly HTML 80K Data (Details) 133: R9999 Uncategorized Items - fiscalyear2019form10-k.htm HTML 101K 72: XML IDEA XML File -- Filing Summary XML 266K 80: XML XBRL Instance -- fiscalyear2019form10-k_htm XML 4.31M 104: EXCEL IDEA Workbook of Financial Reports XLSX 179K 23: EX-101.CAL XBRL Calculations -- bkr-20191231_cal XML 391K 24: EX-101.DEF XBRL Definitions -- bkr-20191231_def XML 1.64M 25: EX-101.LAB XBRL Labels -- bkr-20191231_lab XML 3.15M 26: EX-101.PRE XBRL Presentations -- bkr-20191231_pre XML 2.11M 22: EX-101.SCH XBRL Schema -- bkr-20191231 XSD 280K 125: JSON XBRL Instance as JSON Data -- MetaLinks 669± 1.01M 49: ZIP XBRL Zipped Folder -- 0001701605-20-000019-xbrl Zip 679K
Exhibit |
Relative TSR (Percentile) | Performance Condition Attainment |
≥ 75 | 150% |
50 | 100% |
25 | 50% |
0
– 24.9 | 0% |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/13/20 | SC 13G/A | ||
For Period end: | 12/31/19 | DEF 14A | ||
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 2/14/23 Baker Hughes Co. 10-K 12/31/22 139:34M 2/14/23 Baker Hughes Holdings LLC 10-K 12/31/22 121:21M 2/11/22 Baker Hughes Co. 10-K 12/31/21 131:14M 2/11/22 Baker Hughes Holdings LLC 10-K 12/31/21 116:12M 12/08/21 Baker Hughes Holdings LLC 424B5 1:633K Donnelley … Solutions/FA 12/06/21 Baker Hughes Holdings LLC 424B5 1:715K Donnelley … Solutions/FA 2/25/21 Baker Hughes Co. 10-K 12/31/20 136:15M 2/25/21 Baker Hughes Holdings LLC 10-K 12/31/20 123:13M |