v3.23.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Millions | Total | Members' Capital | Retained Loss | Accumulated Other Comprehensive Loss | Non- controlling Interests
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 16,726 | $ 35,589 | $ (16,311) | $ (2,691) | $ 139
Comprehensive income: |  |  |  |  |
Net income | (744) |  | (756) |  | 12
Other comprehensive income (loss) | (120) |  |  | (118) | (2)
Dividends on Class A common stock | (369) | (369) |  |  |
Repurchase and cancellation of common units | (462) | (462) |  |  |
Baker Hughes Company stock-based compensation cost | 102 | 102 |  |  |
Other | 22 | 63 |  |  | (41)
Ending Balance at Jun. 30, 2022 | 15,155 | 34,923 | (17,067) | (2,809) | 108
Beginning Balance at Mar. 31, 2022 | 16,513 | 35,265 | (16,224) | (2,664) | 136
Comprehensive income: |  |  |  |  |
Net income | (836) |  | (843) |  | 7
Other comprehensive income (loss) | (146) |  |  | (145) | (1)
Dividends on Class A common stock | (184) | (184) |  |  |
Repurchase and cancellation of common units | (226) | (226) |  |  |
Baker Hughes Company stock-based compensation cost | 50 | 50 |  |  |
Other | (16) | 18 |  |  | (34)
Ending Balance at Jun. 30, 2022 | 15,155 | 34,923 | (17,067) | (2,809) | 108
Beginning Balance at Dec. 31, 2022 | 14,659 | 34,336 | (16,837) | (2,971) | 131
Comprehensive income: |  |  |  |  |
Net income | 1,062 |  | 1,052 |  | 10
Other comprehensive income (loss) | 176 |  |  | 176 |
Dividends on Class A common stock | (384) | (384) |  |  |
Repurchase and cancellation of common units | (99) | (99) |  |  |
Baker Hughes Company stock-based compensation cost | 98 | 98 |  |  |
Other | 26 | 30 |  |  | (4)
Ending Balance at Jun. 30, 2023 | 15,538 | 33,981 | (15,785) | (2,795) | 137
Beginning Balance at Mar. 31, 2023 | 15,092 | 34,207 | (16,224) | (3,026) | 135
Comprehensive income: |  |  |  |  |
Net income | 443 |  | 439 |  | 4
Other comprehensive income (loss) | 232 |  |  | 232 |
Dividends on Class A common stock | (192) | (192) |  |  |
Repurchase and cancellation of common units | (99) | (99) |  |  |
Baker Hughes Company stock-based compensation cost | 49 | 49 |  |  |
Other | 13 | 16 |  | (1) | (2)
Ending Balance at Jun. 30, 2023 | $ 15,538 | $ 33,981 | $ (15,785) | $ (2,795) | $ 137

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