10-Q Filing

GENERAL ELECTRIC CO CIK: 40545 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000040545-23-000238`
Period End Date	20230930
Filing Date	20231024
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	ge-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 120 Cash Flow Statement 106 Stockholders Equity 16 Comprehensive Income 48

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.13B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.81B	USD	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$7.61B	USD	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$7.05B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$14.55B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$14.83B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$17.02B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$14.89B	USD	Point-in-time
Current contract assets (Note 9)	`ContractWithCustomerAssetNetCurrent`	$2.47B	USD	Point-in-time
Current contract assets (Note 9)	`ContractWithCustomerAssetNetCurrent`	$1.88B	USD	Point-in-time
All other current assets (Note 10)	`OtherAssetsCurrent`	$1.44B	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`	$1.38B	USD	Point-in-time
Assets of businesses held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.37B	USD	Point-in-time
Current assets	`AssetsCurrent`	$56.43B	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`	$35.53B	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`	$12.20B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$13.18B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$13.00B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$6.11B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$5.79B	USD	Point-in-time
Contract and other deferred assets (Note 9)	`ContractAndOtherDeferredAssetsNoncurrent`	$5.43B	USD	Point-in-time
Contract and other deferred assets (Note 9)	`ContractAndOtherDeferredAssetsNoncurrent`	$5.78B	USD	Point-in-time
All other assets (Note 10)	`OtherAssetsNoncurrent`	$16.31B	USD	Point-in-time
All other assets (Note 10)	`OtherAssetsNoncurrent`	$15.48B	USD	Point-in-time
Deferred income taxes (Note 16)	`DeferredIncomeTaxAssetsNet`	$10.23B	USD	Point-in-time
Deferred income taxes (Note 16)	`DeferredIncomeTaxAssetsNet`	$10.00B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.56B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$31.89B	USD	Point-in-time
Total assets	`Assets`	$188.85B	USD	Point-in-time
Total assets	`Assets`	$156.66B	USD	Point-in-time
Short-term borrowings (Note 11)	`DebtCurrent`	$1.33B	USD	Point-in-time
Short-term borrowings (Note 11)	`DebtCurrent`	$3.74B	USD	Point-in-time
Accounts payable and equipment project payables (Note 12)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.40B	USD	Point-in-time
Accounts payable and equipment project payables (Note 12)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$15.79B	USD	Point-in-time
Progress collections and deferred income (Note 9)	`ContractWithCustomerLiabilityCurrent`	$17.18B	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`	$12.03B	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`	$1.83B	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`	$48.16B	USD	Point-in-time
Deferred income (Note 9)	`ContractWithCustomerLiabilityNoncurrent`	$1.34B	USD	Point-in-time
Deferred income (Note 9)	`ContractWithCustomerLiabilityNoncurrent`	$1.41B	USD	Point-in-time
Long-term borrowings (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$20.32B	USD	Point-in-time
Long-term borrowings (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$19.49B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 13)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$36.84B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 13)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$35.83B	USD	Point-in-time
Non-current compensation and benefits	`DeferredCompensationLiabilityClassifiedNoncurrent`	$10.40B	USD	Point-in-time
Non-current compensation and benefits	`DeferredCompensationLiabilityClassifiedNoncurrent`	$9.72B	USD	Point-in-time
All other liabilities (Note 15)	`OtherLiabilitiesNoncurrent`	$11.06B	USD	Point-in-time
All other liabilities (Note 15)	`OtherLiabilitiesNoncurrent`	$11.18B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$24.47B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$126.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$153.94B	USD	Point-in-time
Preferred stock (Note 17)	`PreferredStockValue`	$6.00M	USD	Point-in-time
Preferred stock (Note 17)	`PreferredStockValue`	-	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`	$-3.35B	USD	Point-in-time
Other capital	`AdditionalPaidInCapital`	$27.23B	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`	$85.02B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$80.24B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$81.21B	USD	Point-in-time
Total GE shareholders equity	`StockholdersEquity`	$28.66B	USD	Point-in-time
Total GE shareholders equity	`StockholdersEquity`	$33.70B	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`	$30.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$188.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$156.66B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$2.48B	USD	3 Qtrs
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$645.00M	USD	1 Quarter
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$2.17B	USD	3 Qtrs
Insurance revenues (Note 13)	`InsuranceServicesRevenue`	$842.00M	USD	1 Quarter
Total revenues (Note 8)	`Revenues`	$41.27B	USD	3 Qtrs
Total revenues (Note 8)	`Revenues`	$14.47B	USD	1 Quarter
Total revenues (Note 8)	`Revenues`	$17.35B	USD	1 Quarter
Total revenues (Note 8)	`Revenues`	$48.53B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.17B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.51B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.97B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.67B	USD	3 Qtrs
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$171.00M	USD	1 Quarter
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$658.00M	USD	3 Qtrs
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$419.00M	USD	3 Qtrs
Separation costs (Note 20)	`RestructuringAndRelatedCostIncurredCost`	$227.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$471.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.36B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$426.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.27B	USD	3 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$1.13B	USD	3 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$286.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$374.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$822.00M	USD	3 Qtrs
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$710.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$2.13B	USD	3 Qtrs
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$504.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 13)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$1.79B	USD	3 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-302.00M	USD	3 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-96.00M	USD	1 Quarter
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-1.18B	USD	3 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-396.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$14.88B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$42.65B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$16.37B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$46.45B	USD	3 Qtrs
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$-1.00B	USD	3 Qtrs
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$6.10B	USD	3 Qtrs
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$-673.00M	USD	1 Quarter
Other income (loss) (Note 19)	`NonoperatingIncomeExpense`	$178.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.18B	USD	3 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$300.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-232.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.38B	USD	3 Qtrs
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$203.00M	USD	3 Qtrs
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$741.00M	USD	3 Qtrs
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$138.00M	USD	1 Quarter
Benefit (provision) for income taxes (Note 16)	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-245.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.44B	USD	3 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$161.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.58B	USD	3 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$775.00M	USD	3 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$412.00M	USD	3 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$409.00M	USD	1 Quarter
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$173.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$165.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.85B	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.81B	USD	3 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-37.00M	USD	3 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$51.00M	USD	3 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.89B	USD	3 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$348.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-1.86B	USD	3 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$192.00M	USD	3 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$295.00M	USD	3 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$91.00M	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$73.00M	USD	1 Quarter
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.05B	USD	3 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$88.00M	USD	1 Quarter
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.59B	USD	3 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$258.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-245.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.44B	USD	3 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$161.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.58B	USD	3 Qtrs
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-37.00M	USD	3 Qtrs
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-2.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$19.00M	USD	3 Qtrs
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-14.00M	USD	1 Quarter
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$175.00M	USD	1 Quarter
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$-243.00M	USD	1 Quarter
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$7.48B	USD	3 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$-2.60B	USD	3 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$192.00M	USD	3 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$295.00M	USD	3 Qtrs
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$91.00M	USD	1 Quarter
Preferred stock dividends and other	`PreferredStockDividendsAndOtherAdjustments`	$73.00M	USD	1 Quarter
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$-316.00M	USD	1 Quarter
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$84.00M	USD	1 Quarter
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$7.18B	USD	3 Qtrs
Earnings (loss) from continuing operations attributable to GE common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$-2.79B	USD	3 Qtrs
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$403.00M	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$173.00M	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$411.00M	USD	3 Qtrs
Earnings (loss) from discontinued operations attributable to GE common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$743.00M	USD	3 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.05B	USD	3 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$88.00M	USD	1 Quarter
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.59B	USD	3 Qtrs
Net earnings (loss) attributable to GE common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$258.00M	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.54	USD	3 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.29	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.54	USD	3 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.54	USD	3 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.29	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.60	USD	3 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.86	USD	3 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$6.91	USD	3 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$6.98	USD	3 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-1.86	USD	3 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$165.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.85B	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.81B	USD	3 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$775.00M	USD	3 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$412.00M	USD	3 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$409.00M	USD	1 Quarter
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$173.00M	USD	1 Quarter
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$1.10B	USD	3 Qtrs
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$1.13B	USD	3 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$448.00M	USD	3 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$135.00M	USD	1 Quarter
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$149.00M	USD	1 Quarter
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$1.19B	USD	3 Qtrs
(Gains) losses on purchases and sales of business interests (Note 19)	`GainLossOnSaleOfBusiness`	$42.00M	USD	3 Qtrs
(Gains) losses on purchases and sales of business interests (Note 19)	`GainLossOnSaleOfBusiness`	$103.00M	USD	3 Qtrs
(Gains) losses on retained and sold ownership interests and other equity securities	`EquitySecuritiesFvNiGainLoss`	$-2.15B	USD	3 Qtrs
(Gains) losses on retained and sold ownership interests and other equity securities	`EquitySecuritiesFvNiGainLoss`	$5.18B	USD	3 Qtrs
Principal pension plans cost (Note 14)	`PensionExpenseReversalOfExpenseNoncash`	$-834.00M	USD	3 Qtrs
Principal pension plans cost (Note 14)	`PensionExpenseReversalOfExpenseNoncash`	$269.00M	USD	3 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-152.00M	USD	3 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-156.00M	USD	3 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-617.00M	USD	3 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-496.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$203.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$741.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$138.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$806.00M	USD	3 Qtrs
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$295.00M	USD	3 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$2.58B	USD	3 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$-120.00M	USD	3 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$2.22B	USD	3 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$2.23B	USD	3 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-775.00M	USD	3 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-934.00M	USD	3 Qtrs
Increase (decrease) in accounts payable and equipment project payables	`IncreaseDecreaseInAccountsPayable`	$1.70B	USD	3 Qtrs
Increase (decrease) in accounts payable and equipment project payables	`IncreaseDecreaseInAccountsPayable`	$394.00M	USD	3 Qtrs
Increase (decrease) in progress collections and current deferred income	`IncreaseDecreaseProgressCollections`	$1.23B	USD	3 Qtrs
Increase (decrease) in progress collections and current deferred income	`IncreaseDecreaseProgressCollections`	$949.00M	USD	3 Qtrs
Financial services derivatives net collateral/settlement	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$154.00M	USD	3 Qtrs
Financial services derivatives net collateral/settlement	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-3.00M	USD	3 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-232.00M	USD	3 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-180.00M	USD	3 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$379.00M	USD	3 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.35B	USD	3 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-315.00M	USD	3 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.04B	USD	3 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.42B	USD	3 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.04B	USD	3 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$1.06B	USD	3 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$801.00M	USD	3 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$77.00M	USD	3 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$157.00M	USD	3 Qtrs
Proceeds from principal business dispositions	`ProceedsfromDivestitureofBusinessesNetofFees`	-	USD	3 Qtrs
Proceeds from principal business dispositions	`ProceedsfromDivestitureofBusinessesNetofFees`	$15.00M	USD	3 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$365.00M	USD	3 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.00M	USD	3 Qtrs
Dispositions of retained ownership interests	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$7.04B	USD	3 Qtrs
Dispositions of retained ownership interests	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.07B	USD	3 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$1.19B	USD	3 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$1.24B	USD	3 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-906.00M	USD	3 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$150.00M	USD	3 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$5.35B	USD	3 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.07B	USD	3 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.06B	USD	3 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-481.00M	USD	3 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.29B	USD	3 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.59B	USD	3 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$66.00M	USD	3 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-35.00M	USD	3 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	$10.00M	USD	3 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	-	USD	3 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$3.18B	USD	3 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$3.23B	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$501.00M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$455.00M	USD	3 Qtrs
Redemption of GE preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$104.00M	USD	3 Qtrs
Redemption of GE preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$5.79B	USD	3 Qtrs
Purchases of GE common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$945.00M	USD	3 Qtrs
Purchases of GE common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$688.00M	USD	3 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-679.00M	USD	3 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$278.00M	USD	3 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.04B	USD	3 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-10.22B	USD	3 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.00B	USD	3 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-89.00M	USD	3 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.13B	USD	3 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.22B	USD	3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-623.00M	USD	3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-91.00M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.98B	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.74B	USD	3 Qtrs
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`	$19.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.12B	USD	Point-in-time
Cash, cash equivalents and restricted cash at September 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.86B	USD	Point-in-time
Cash, cash equivalents and restricted cash at September 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at September 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at September 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.12B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at September 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$1.57B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at September 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$1.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at September 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$12.54B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at September 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$13.87B	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Preferred stock issued	`PreferredStockValue`	$6.00M	USD	Point-in-time
Preferred stock issued	`PreferredStockValue`	-	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`	$30.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.83B	USD	Point-in-time
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.89B	USD	3 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$348.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-1.86B	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.83B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$165.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.85B	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.81B	USD	3 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-37.00M	USD	3 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$51.00M	USD	3 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.89B	USD	3 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$348.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$-1.86B	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-874.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-396.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.81B	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.08B	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-259.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$188.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.68B	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-788.00M	USD	3 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.38B	USD	1 Quarter
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.90B	USD	1 Quarter
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.15B	USD	3 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.60B	USD	3 Qtrs
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$2.19B	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$660.00M	USD	3 Qtrs
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$2.04B	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$8.95B	USD	3 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	3 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.08B	USD	3 Qtrs
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$324.00M	USD	3 Qtrs
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$223.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-479.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.77B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$559.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-318.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.48B	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$51.00M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-40.00M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$571.00M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$6.81B	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-1.53B	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-318.00M	USD	1 Quarter

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