UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://bakerhughes.com/role/BalanceSheets ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 11183000000 11,183,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 6092000000 6,092,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1487000000 1,487,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 2220000000 2,220,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 244000000 244,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 1967000000 1,967,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 174000000 174,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 423000000 423,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [3] 199000000 199,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 1410000000 1,410,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 3059000000 3,059,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 11183000000 11,183,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1453000000 1,453,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 661000000 661,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 459000000 459,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -6 [2] 58000000 58,000,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -6 [3] 252000000 252,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 1783000000 1,783,000,000 Instance
bhi:DeferredTaxLiabilitiesAndLiabilitiyForUncertainTaxPositionsNonCurrent 1.0 credit -6 [3] 322000000 322,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [3] 376000000 376,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [2] 64000000 64,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 7185000000 7,185,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 310000000 310,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [3] 811000000 811,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 6474000000 6,474,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -410000000 -410,000,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 11861000000 11,861,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 7145000000 7,145,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1955000000 1,955,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 2759000000 2,759,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 231000000 231,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 2021000000 2,021,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 179000000 179,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 296000000 296,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [3] 198000000 198,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 1389000000 1,389,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 2833000000 2,833,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 11861000000 11,861,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 2511000000 2,511,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 888000000 888,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [3] 558000000 558,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 530000000 530,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -6 [3] 272000000 272,000,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -6 [3] 263000000 263,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 1775000000 1,775,000,000 Instance
bhi:DeferredTaxLiabilitiesAndLiabilitiyForUncertainTaxPositionsNonCurrent 1.0 credit -6 [3] 384000000 384,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -6 [3] 317000000 317,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [2] 67000000 67,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 6807000000 6,807,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 309000000 309,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [3] 745000000 745,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 6276000000 6,276,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -523000000 -523,000,000 Instance


1 Extended Link [ http://bakerhughes.com/role/StatementsOfOperations ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [2] 55000000 55,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 83000000 83,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 111000000 111,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 NA -6 [4] 2232000000 2,232,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [4] 1091000000 1,091,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 credit -6 [4] 1141000000 1,141,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 2121000000 2,121,000,000 Instance OK
us-gaap:CostOfServices 1.0 debit -6 [3] 824000000 824,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [3] 937000000 937,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [2] 88000000 88,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 272000000 272,000,000 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 29000000 29,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 28000000 28,000,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [3] 429000000 429,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 590000000 590,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 601000000 601,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 NA -6 [4] 3010000000 3,010,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [4] 1446000000 1,446,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 credit -6 [4] 1564000000 1,564,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 2409000000 2,409,000,000 Instance OK
us-gaap:CostOfServices 1.0 debit -6 [3] 996000000 996,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [4] 1032000000 1,032,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 103000000 103,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 278000000 278,000,000 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -6 [2] 10000000 10,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 161000000 161,000,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [4] 1203000000 1,203,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1710000000 1,710,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1712000000 1,712,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 NA -6 [4] 8678000000 8,678,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [4] 4165000000 4,165,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 credit -6 [4] 4513000000 4,513,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 6966000000 6,966,000,000 Instance OK
us-gaap:CostOfServices 1.0 debit -6 [4] 2842000000 2,842,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [4] 2952000000 2,952,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 312000000 312,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 798000000 798,000,000 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -6 [2] -62000000 -62,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 53000000 53,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 507000000 507,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [3] 337000000 337,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 489000000 489,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 582000000 582,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 NA -6 [4] 7236000000 7,236,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [4] 3558000000 3,558,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 credit -6 [4] 3678000000 3,678,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 6654000000 6,654,000,000 Instance OK
us-gaap:CostOfServices 1.0 debit -6 [4] 2628000000 2,628,000,000 Instance
us-gaap:CostOfGoodsSold 1.0 debit -6 [4] 2890000000 2,890,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 299000000 299,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 837000000 837,000,000 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 1.0 credit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 98000000 98,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -6 [1] 5000000 5,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 152000000 152,000,000 Instance


1 Extended Link [ http://bakerhughes.com/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] 73000000 73,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 965000000 965,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1203000000 1,203,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 460000000 460,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 47000000 47,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [1] -8000000 -8,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 credit -6 [2] -73000000 -73,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -6 [1] 5000000 5,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -6 [3] -421000000 -421,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [3] -278000000 -278,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -6 [3] 142000000 142,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [2] -66000000 -66,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [2] -41000000 -41,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -748000000 -748,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 840000000 840,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [3] 142000000 142,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [2] 31000000 31,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 81000000 81,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -136000000 -136,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [3] 547000000 547,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 611000000 611,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [2] 51000000 51,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 126000000 126,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 3000000 3,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [1] -8000000 -8,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -468000000 -468,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 887000000 887,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 337000000 337,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 532000000 532,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 68000000 68,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] -165000000 -165,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 credit -6 [2] -57000000 -57,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -6 [2] 71000000 71,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -6 [3] 530000000 530,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [3] 104000000 104,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -6 [3] -245000000 -245,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -6 [2] -96000000 -96,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] -211000000 -211,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -708000000 -708,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 794000000 794,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -6 [3] 134000000 134,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 48000000 48,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -671000000 -671,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [1] -8000000 -8,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 525000000 525,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [3] 139000000 139,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] 24000000 24,000,000 Instance


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