v3.23.3

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 (loss): |  |  |  |  |
Net income | (745) |  | (765) |  | 20
Other comprehensive income (loss) | (468) |  |  | (466) | (2)
Dividends on Class A common stock | (552) | (552) |  |  |
Repurchase and cancellation of common units | (727) | (727) |  |  |
Baker Hughes Company stock-based compensation cost | 155 | 155 |  |  |
Other | 70 | 95 | 1 | (1) | (25)
Ending Balance at Sep. 30, 2022 | 14,459 | 34,560 | (17,075) | (3,158) | 132
Beginning Balance at Jun. 30, 2022 | 15,155 | 34,923 | (17,067) | (2,809) | 108
Comprehensive income (loss): |  |  |  |  |
Net income | (1) |  | (9) |  | 8
Other comprehensive income (loss) | (348) |  |  | (349) | 1
Dividends on Class A common stock | (183) | (183) |  |  |
Repurchase and cancellation of common units | (265) | (265) |  |  |
Baker Hughes Company stock-based compensation cost | 52 | 52 |  |  |
Other | 49 | 33 | 1 |  | 15
Ending Balance at Sep. 30, 2022 | 14,459 | 34,560 | (17,075) | (3,158) | 132
Beginning Balance at Dec. 31, 2022 | 14,659 | 34,336 | (16,837) | (2,971) | 131
Comprehensive income (loss): |  |  |  |  |
Net income | 1,599 |  | 1,583 |  | 16
Other comprehensive income (loss) | 64 |  |  | 64 |
Dividends on Class A common stock | (586) | (586) |  |  |
Repurchase and cancellation of common units | (219) | (219) |  |  |
Baker Hughes Company stock-based compensation cost | 148 | 148 |  |  |
Other | 47 | 49 |  |  | (2)
Ending Balance at Sep. 30, 2023 | 15,712 | 33,728 | (15,254) | (2,907) | 145
Beginning Balance at Jun. 30, 2023 | 15,538 | 33,981 | (15,785) | (2,795) | 137
Comprehensive income (loss): |  |  |  |  |
Net income | 537 |  | 531 |  | 6
Other comprehensive income (loss) | (112) |  |  | (112) |
Dividends on Class A common stock | (202) | (202) |  |  |
Repurchase and cancellation of common units | (119) | (119) |  |  |
Baker Hughes Company stock-based compensation cost | 51 | 51 |  |  |
Other | 19 | 17 |  |  | 2
Ending Balance at Sep. 30, 2023 | $ 15,712 | $ 33,728 | $ (15,254) | $ (2,907) | $ 145

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