10-Q Filing

GENERAL ELECTRIC CO CIK: 40545 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000040545-23-000198`
Period End Date	20230630
Filing Date	20230725
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	ge-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 120 Cash Flow Statement 104 Stockholders Equity 16 Comprehensive Income 48

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.81B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.77B	USD	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$10.88B	USD	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$7.61B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$14.83B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$14.77B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$14.89B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$16.79B	USD	Point-in-time
Current contract assets (Note 9)	`ContractWithCustomerAssetNetCurrent`	$2.47B	USD	Point-in-time
Current contract assets (Note 9)	`ContractWithCustomerAssetNetCurrent`	$2.04B	USD	Point-in-time
All other current assets (Note 10)	`OtherAssetsCurrent`	$1.64B	USD	Point-in-time
All other current assets (Note 10)	`OtherAssetsCurrent`	$1.40B	USD	Point-in-time
Assets of businesses held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.33B	USD	Point-in-time
Assets of businesses held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.37B	USD	Point-in-time
Current assets	`AssetsCurrent`	$60.21B	USD	Point-in-time
Current assets	`AssetsCurrent`	$58.38B	USD	Point-in-time
Investment securities (Note 3)	`LongTermInvestments`	$36.03B	USD	Point-in-time
Investment securities (Note 3)	`LongTermInvestments`	$37.39B	USD	Point-in-time
Property, plant and equipment net (Note 6)	`PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$12.19B	USD	Point-in-time
Property, plant and equipment net (Note 6)	`PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$12.37B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$13.00B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$13.35B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$6.11B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$5.95B	USD	Point-in-time
Contract and other deferred assets (Note 9)	`ContractAndOtherDeferredAssetsNoncurrent`	$5.44B	USD	Point-in-time
Contract and other deferred assets (Note 9)	`ContractAndOtherDeferredAssetsNoncurrent`	$5.78B	USD	Point-in-time
All other assets (Note 10)	`OtherAssetsNoncurrent`	$16.17B	USD	Point-in-time
All other assets (Note 10)	`OtherAssetsNoncurrent`	$15.48B	USD	Point-in-time
Deferred income taxes (Note 16)	`DeferredIncomeTaxAssetsNet`	$10.00B	USD	Point-in-time
Deferred income taxes (Note 16)	`DeferredIncomeTaxAssetsNet`	$10.35B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$31.89B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.76B	USD	Point-in-time
Total assets	`Assets`	$163.01B	USD	Point-in-time
Total assets	`Assets`	$188.85B	USD	Point-in-time
Short-term borrowings (Note 11)	`DebtCurrent`	$3.74B	USD	Point-in-time
Short-term borrowings (Note 11)	`DebtCurrent`	$1.88B	USD	Point-in-time
Accounts payable and equipment project payables (Note 12)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.52B	USD	Point-in-time
Accounts payable and equipment project payables (Note 12)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.40B	USD	Point-in-time
Progress collections and deferred income (Note 9)	`ContractWithCustomerLiabilityCurrent`	$17.14B	USD	Point-in-time
Progress collections and deferred income (Note 9)	`ContractWithCustomerLiabilityCurrent`	$16.22B	USD	Point-in-time
All other current liabilities (Note 15)	`OtherLiabilitiesCurrent`	$11.62B	USD	Point-in-time
All other current liabilities (Note 15)	`OtherLiabilitiesCurrent`	$12.13B	USD	Point-in-time
Liabilities of businesses held for sale (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.95B	USD	Point-in-time
Liabilities of businesses held for sale (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.94B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$49.43B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$48.11B	USD	Point-in-time
Deferred income (Note 9)	`ContractWithCustomerLiabilityNoncurrent`	$1.41B	USD	Point-in-time
Deferred income (Note 9)	`ContractWithCustomerLiabilityNoncurrent`	$1.38B	USD	Point-in-time
Long-term borrowings (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$20.32B	USD	Point-in-time
Long-term borrowings (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$19.90B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 13)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$38.67B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 13)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$36.84B	USD	Point-in-time
Non-current compensation and benefits	`DeferredCompensationLiabilityClassifiedNoncurrent`	$9.94B	USD	Point-in-time
Non-current compensation and benefits	`DeferredCompensationLiabilityClassifiedNoncurrent`	$10.40B	USD	Point-in-time
All other liabilities (Note 15)	`OtherLiabilitiesNoncurrent`	$11.07B	USD	Point-in-time
All other liabilities (Note 15)	`OtherLiabilitiesNoncurrent`	$11.06B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$24.47B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$130.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$153.94B	USD	Point-in-time
Preferred stock (Note 17)	`PreferredStockValue`	$3.00M	USD	Point-in-time
Preferred stock (Note 17)	`PreferredStockValue`	$6.00M	USD	Point-in-time
Preferred stock (Note 17)	`PreferredStockValue`	$6.00M	USD	Point-in-time
Common stock (Note 17)	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock (Note 17)	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock (Note 17)	`CommonStockValue`	$15.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) net attributable to GE (Note 17)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.27B	USD	Point-in-time
Accumulated other comprehensive income (loss) net attributable to GE (Note 17)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.57B	USD	Point-in-time
Other capital	`AdditionalPaidInCapital`	$30.43B	USD	Point-in-time
Other capital	`AdditionalPaidInCapital`	$34.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$82.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$84.85B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$80.52B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$81.21B	USD	Point-in-time
Total GE shareholders equity	`StockholdersEquity`	$33.70B	USD	Point-in-time
Total GE shareholders equity	`StockholdersEquity`	$31.19B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.17B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$188.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$163.01B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$766.00M	USD	1 Quarter
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$1.53B	USD	2 Qtrs
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$847.00M	USD	1 Quarter
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$1.64B	USD	2 Qtrs
Total revenues (Note 8)	`Revenues`	$14.13B	USD	1 Quarter
Total revenues (Note 8)	`Revenues`	$16.70B	USD	1 Quarter
Total revenues (Note 8)	`Revenues`	$31.18B	USD	2 Qtrs
Total revenues (Note 8)	`Revenues`	$26.80B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.54B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.36B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.50B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.82B	USD	1 Quarter
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$431.00M	USD	2 Qtrs
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$148.00M	USD	1 Quarter
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$247.00M	USD	2 Qtrs
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$226.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$455.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$439.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$885.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$842.00M	USD	2 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$267.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$536.00M	USD	2 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$756.00M	USD	2 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$368.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$1.29B	USD	2 Qtrs
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$735.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$669.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$1.42B	USD	2 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-402.00M	USD	1 Quarter
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-101.00M	USD	1 Quarter
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-787.00M	USD	2 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-206.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$30.08B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$27.77B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$16.00B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$13.87B	USD	1 Quarter
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$692.00M	USD	1 Quarter
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$6.77B	USD	2 Qtrs
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$-1.18B	USD	2 Qtrs
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$-1.23B	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.39B	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.88B	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-966.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.15B	USD	2 Qtrs
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$333.00M	USD	1 Quarter
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$161.00M	USD	1 Quarter
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$190.00M	USD	2 Qtrs
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$603.00M	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.34B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.13B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	1 Quarter
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$365.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$239.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.02B	USD	1 Quarter
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$264.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-863.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.97B	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00M	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-2.02B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-882.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$35.00M	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$58.00M	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$119.00M	USD	2 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$67.00M	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$204.00M	USD	2 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.34B	USD	2 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.14B	USD	2 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-23.00M	USD	1 Quarter
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-949.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.28B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.34B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.13B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$7.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$21.00M	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-24.00M	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$7.30B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$1.05B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$-2.36B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$-1.13B	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$58.00M	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$119.00M	USD	2 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$67.00M	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$204.00M	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$-1.20B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$-2.48B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$7.10B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$996.00M	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$252.00M	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.02B	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$238.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$339.00M	USD	2 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.34B	USD	2 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.14B	USD	2 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-23.00M	USD	1 Quarter
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-949.00M	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.25	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.09	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.46	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.09	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.52	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.25	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.91	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.86	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.94	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$6.68	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-0.86	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$6.74	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-1.94	USD	2 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-863.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.97B	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$365.00M	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$239.00M	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.02B	USD	1 Quarter
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$264.00M	USD	1 Quarter
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$719.00M	USD	2 Qtrs
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$783.00M	USD	2 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$299.00M	USD	2 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$136.00M	USD	1 Quarter
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$160.00M	USD	1 Quarter
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$1.06B	USD	2 Qtrs
(Gains) losses on purchases and sales of business interests	`GainLossOnSaleOfBusiness`	$19.00M	USD	2 Qtrs
(Gains) losses on purchases and sales of business interests	`GainLossOnSaleOfBusiness`	$-13.00M	USD	2 Qtrs
(Gains) losses on retained and sold ownership interests and other equity securities	`EquitySecuritiesFvNiGainLoss`	$6.28B	USD	2 Qtrs
(Gains) losses on retained and sold ownership interests and other equity securities	`EquitySecuritiesFvNiGainLoss`	$-1.97B	USD	2 Qtrs
Principal pension plans cost (Note 14)	`PensionExpenseReversalOfExpenseNoncash`	$180.00M	USD	2 Qtrs
Principal pension plans cost (Note 14)	`PensionExpenseReversalOfExpenseNoncash`	$-556.00M	USD	2 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-104.00M	USD	2 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-100.00M	USD	2 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-433.00M	USD	2 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-343.00M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$333.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$161.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$190.00M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$603.00M	USD	2 Qtrs
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$521.00M	USD	2 Qtrs
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$174.00M	USD	2 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$-26.00M	USD	2 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$1.19B	USD	2 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$1.87B	USD	2 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$1.80B	USD	2 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-680.00M	USD	2 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-400.00M	USD	2 Qtrs
Increase (decrease) in accounts payable and equipment project payables	`IncreaseDecreaseInAccountsPayable`	$1.11B	USD	2 Qtrs
Increase (decrease) in accounts payable and equipment project payables	`IncreaseDecreaseInAccountsPayable`	$-22.00M	USD	2 Qtrs
Increase (decrease) in progress collections and current deferred income	`IncreaseDecreaseProgressCollections`	$728.00M	USD	2 Qtrs
Increase (decrease) in progress collections and current deferred income	`IncreaseDecreaseProgressCollections`	$707.00M	USD	2 Qtrs
Financial services derivatives net collateral/settlement	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-3.00M	USD	2 Qtrs
Financial services derivatives net collateral/settlement	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$223.00M	USD	2 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$256.00M	USD	2 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$481.00M	USD	2 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$465.00M	USD	2 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-434.00M	USD	2 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$428.00M	USD	2 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-250.00M	USD	2 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.00M	USD	2 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$215.00M	USD	2 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$663.00M	USD	2 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$549.00M	USD	2 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$62.00M	USD	2 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$69.00M	USD	2 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$333.00M	USD	2 Qtrs
Dispositions of retained ownership interests	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.30B	USD	2 Qtrs
Dispositions of retained ownership interests	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.78B	USD	2 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$1.38B	USD	2 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$1.36B	USD	2 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$542.00M	USD	2 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-963.00M	USD	2 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.41B	USD	2 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.95B	USD	2 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$121.00M	USD	2 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.11B	USD	2 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.52B	USD	2 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-161.00M	USD	2 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-31.00M	USD	2 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$63.00M	USD	2 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	-	USD	2 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	$10.00M	USD	2 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$2.04B	USD	2 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$2.59B	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$350.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$294.00M	USD	2 Qtrs
Redemption of GE preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Redemption of GE preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$3.00B	USD	2 Qtrs
Purchases of GE common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$632.00M	USD	2 Qtrs
Purchases of GE common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$370.00M	USD	2 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$206.00M	USD	2 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-440.00M	USD	2 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-6.39B	USD	2 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.09B	USD	2 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-54.00M	USD	2 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.99B	USD	2 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.14B	USD	2 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.39B	USD	2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$79.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-266.00M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.89B	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.26B	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.86B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.83B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.86B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.83B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$1.74B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$1.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$13.23B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$13.51B	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Preferred stock issued	`PreferredStockValue`	$3.00M	USD	Point-in-time
Preferred stock issued	`PreferredStockValue`	$6.00M	USD	Point-in-time
Preferred stock issued	`PreferredStockValue`	$6.00M	USD	Point-in-time
Common stock issued	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock issued	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock issued	`CommonStockValue`	$15.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.91B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.73B	USD	Point-in-time
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-2.02B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-882.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$35.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.73B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-863.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.97B	USD	2 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	2 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	1 Quarter
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00M	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-2.02B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-882.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$35.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.48B	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$95.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-760.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-941.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-289.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$173.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.49B	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-529.00M	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.69B	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-474.00M	USD	1 Quarter
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$231.00M	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.69B	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$267.00M	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$6.91B	USD	2 Qtrs
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$3.23B	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.53B	USD	2 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.00M	USD	2 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.30B	USD	2 Qtrs
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$804.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-284.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$58.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-247.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.16B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-799.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.21B	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$51.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-249.00M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-823.00M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$6.24B	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-1.21B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.