10-Q Filing

GENERAL ELECTRIC CO CIK: 40545 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000040545-24-000176`
Period End Date	20240630
Filing Date	20240723
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ge-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 240 Cash Flow Statement 212 Stockholders Equity 32 Comprehensive Income 96

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.11B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.08B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.08B	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.20B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.20B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.09B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.09B	shares	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$3.34B	USD	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$3.34B	USD	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$5.71B	USD	Point-in-time
Investment securities (Note 3)	`EquitySecuritiesFvNi`	$5.71B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$8.37B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$8.37B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$8.70B	USD	Point-in-time
Current receivables (Note 4)	`ReceivablesNetCurrent`	$8.70B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$8.28B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$8.28B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$9.47B	USD	Point-in-time
Inventories, including deferred inventory costs (Note 5)	`InventoryNet`	$9.47B	USD	Point-in-time
Current contract assets (Note 8)	`ContractWithCustomerAssetNetCurrent`	$2.72B	USD	Point-in-time
Current contract assets (Note 8)	`ContractWithCustomerAssetNetCurrent`	$2.72B	USD	Point-in-time
Current contract assets (Note 8)	`ContractWithCustomerAssetNetCurrent`	$2.88B	USD	Point-in-time
Current contract assets (Note 8)	`ContractWithCustomerAssetNetCurrent`	$2.88B	USD	Point-in-time
All other current assets (Note 9)	`OtherAssetsCurrent`	$1.24B	USD	Point-in-time
All other current assets (Note 9)	`OtherAssetsCurrent`	$1.24B	USD	Point-in-time
All other current assets (Note 9)	`OtherAssetsCurrent`	$1.21B	USD	Point-in-time
All other current assets (Note 9)	`OtherAssetsCurrent`	$1.21B	USD	Point-in-time
Assets of businesses held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$137.00M	USD	Point-in-time
Assets of businesses held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$137.00M	USD	Point-in-time
Assets of businesses held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$541.00M	USD	Point-in-time
Assets of businesses held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$541.00M	USD	Point-in-time
Current assets	`AssetsCurrent`	$37.35B	USD	Point-in-time
Current assets	`AssetsCurrent`	$37.35B	USD	Point-in-time
Current assets	`AssetsCurrent`	$42.56B	USD	Point-in-time
Current assets	`AssetsCurrent`	$42.56B	USD	Point-in-time
Investment securities (Note 3)	`LongTermInvestments`	$38.13B	USD	Point-in-time
Investment securities (Note 3)	`LongTermInvestments`	$38.13B	USD	Point-in-time
Investment securities (Note 3)	`LongTermInvestments`	$38.00B	USD	Point-in-time
Investment securities (Note 3)	`LongTermInvestments`	$38.00B	USD	Point-in-time
Property, plant and equipment net (Note 6)	`PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.09B	USD	Point-in-time
Property, plant and equipment net (Note 6)	`PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.09B	USD	Point-in-time
Property, plant and equipment net (Note 6)	`PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.25B	USD	Point-in-time
Property, plant and equipment net (Note 6)	`PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.25B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$8.95B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$8.95B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$8.86B	USD	Point-in-time
Goodwill (Note 7)	`Goodwill`	$8.86B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$4.64B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$4.64B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$4.39B	USD	Point-in-time
Other intangible assets net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$4.39B	USD	Point-in-time
Contract and other deferred assets (Note 8)	`ContractAndOtherDeferredAssetsNoncurrent`	$4.79B	USD	Point-in-time
Contract and other deferred assets (Note 8)	`ContractAndOtherDeferredAssetsNoncurrent`	$4.79B	USD	Point-in-time
Contract and other deferred assets (Note 8)	`ContractAndOtherDeferredAssetsNoncurrent`	$4.80B	USD	Point-in-time
Contract and other deferred assets (Note 8)	`ContractAndOtherDeferredAssetsNoncurrent`	$4.80B	USD	Point-in-time
All other assets (Note 9)	`OtherAssetsNoncurrent`	$11.70B	USD	Point-in-time
All other assets (Note 9)	`OtherAssetsNoncurrent`	$11.70B	USD	Point-in-time
All other assets (Note 9)	`OtherAssetsNoncurrent`	$13.40B	USD	Point-in-time
All other assets (Note 9)	`OtherAssetsNoncurrent`	$13.40B	USD	Point-in-time
Deferred income taxes (Note 15)	`DeferredIncomeTaxAssetsNet`	$7.50B	USD	Point-in-time
Deferred income taxes (Note 15)	`DeferredIncomeTaxAssetsNet`	$7.50B	USD	Point-in-time
Deferred income taxes (Note 15)	`DeferredIncomeTaxAssetsNet`	$7.34B	USD	Point-in-time
Deferred income taxes (Note 15)	`DeferredIncomeTaxAssetsNet`	$7.34B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$47.93B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$47.93B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.82B	USD	Point-in-time
Assets of discontinued operations (Note 2)	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.82B	USD	Point-in-time
Total assets	`Assets`	$173.30B	USD	Point-in-time
Total assets	`Assets`	$173.30B	USD	Point-in-time
Total assets	`Assets`	$123.19B	USD	Point-in-time
Total assets	`Assets`	$123.19B	USD	Point-in-time
Short-term borrowings (Note 10)	`DebtCurrent`	$1.11B	USD	Point-in-time
Short-term borrowings (Note 10)	`DebtCurrent`	$1.11B	USD	Point-in-time
Short-term borrowings (Note 10)	`DebtCurrent`	$1.70B	USD	Point-in-time
Short-term borrowings (Note 10)	`DebtCurrent`	$1.70B	USD	Point-in-time
Accounts payable (Note 11)	`AccountsPayableCurrent`	$7.71B	USD	Point-in-time
Accounts payable (Note 11)	`AccountsPayableCurrent`	$7.71B	USD	Point-in-time
Accounts payable (Note 11)	`AccountsPayableCurrent`	$7.52B	USD	Point-in-time
Accounts payable (Note 11)	`AccountsPayableCurrent`	$7.52B	USD	Point-in-time
Progress collections (Note 8)	`ContractWithCustomerLiabilityProgressBillings`	$6.18B	USD	Point-in-time
Progress collections (Note 8)	`ContractWithCustomerLiabilityProgressBillings`	$6.18B	USD	Point-in-time
Progress collections (Note 8)	`ContractWithCustomerLiabilityProgressBillings`	$6.46B	USD	Point-in-time
Progress collections (Note 8)	`ContractWithCustomerLiabilityProgressBillings`	$6.46B	USD	Point-in-time
Contract liabilities and deferred income (Note 8)	`ContractWithCustomerLiabilityCurrent`	$8.32B	USD	Point-in-time
Contract liabilities and deferred income (Note 8)	`ContractWithCustomerLiabilityCurrent`	$8.32B	USD	Point-in-time
Contract liabilities and deferred income (Note 8)	`ContractWithCustomerLiabilityCurrent`	$8.67B	USD	Point-in-time
Contract liabilities and deferred income (Note 8)	`ContractWithCustomerLiabilityCurrent`	$8.67B	USD	Point-in-time
Sales discounts and allowances (Note 14)	`SalesDiscountsAndAllowancesCurrent`	$3.74B	USD	Point-in-time
Sales discounts and allowances (Note 14)	`SalesDiscountsAndAllowancesCurrent`	$3.74B	USD	Point-in-time
Sales discounts and allowances (Note 14)	`SalesDiscountsAndAllowancesCurrent`	$3.64B	USD	Point-in-time
Sales discounts and allowances (Note 14)	`SalesDiscountsAndAllowancesCurrent`	$3.64B	USD	Point-in-time
All other current liabilities (Note 14)	`OtherLiabilitiesCurrent`	$4.86B	USD	Point-in-time
All other current liabilities (Note 14)	`OtherLiabilitiesCurrent`	$4.86B	USD	Point-in-time
All other current liabilities (Note 14)	`OtherLiabilitiesCurrent`	$4.51B	USD	Point-in-time
All other current liabilities (Note 14)	`OtherLiabilitiesCurrent`	$4.51B	USD	Point-in-time
Liabilities of businesses held for sale (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$61.00M	USD	Point-in-time
Liabilities of businesses held for sale (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$61.00M	USD	Point-in-time
Liabilities of businesses held for sale (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$378.00M	USD	Point-in-time
Liabilities of businesses held for sale (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$378.00M	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$32.10B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$32.10B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$32.75B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$32.75B	USD	Point-in-time
Deferred income (Note 8)	`ContractWithCustomerLiabilityNoncurrent`	$960.00M	USD	Point-in-time
Deferred income (Note 8)	`ContractWithCustomerLiabilityNoncurrent`	$960.00M	USD	Point-in-time
Deferred income (Note 8)	`ContractWithCustomerLiabilityNoncurrent`	$975.00M	USD	Point-in-time
Deferred income (Note 8)	`ContractWithCustomerLiabilityNoncurrent`	$975.00M	USD	Point-in-time
Long-term borrowings (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$17.97B	USD	Point-in-time
Long-term borrowings (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$17.97B	USD	Point-in-time
Long-term borrowings (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$19.42B	USD	Point-in-time
Long-term borrowings (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$19.42B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 12)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$39.62B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 12)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$39.62B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 12)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$37.22B	USD	Point-in-time
Insurance liabilities and annuity benefits (Note 12)	`InvestmentContractsInsuranceLiabilitiesAnnuityBenefits`	$37.22B	USD	Point-in-time
Non-current compensation and benefits (Note 14)	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.66B	USD	Point-in-time
Non-current compensation and benefits (Note 14)	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.66B	USD	Point-in-time
Non-current compensation and benefits (Note 14)	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.25B	USD	Point-in-time
Non-current compensation and benefits (Note 14)	`DeferredCompensationLiabilityClassifiedNoncurrent`	$7.25B	USD	Point-in-time
All other liabilities (Note 14)	`OtherLiabilitiesNoncurrent`	$5.71B	USD	Point-in-time
All other liabilities (Note 14)	`OtherLiabilitiesNoncurrent`	$5.71B	USD	Point-in-time
All other liabilities (Note 14)	`OtherLiabilitiesNoncurrent`	$6.53B	USD	Point-in-time
All other liabilities (Note 14)	`OtherLiabilitiesNoncurrent`	$6.53B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.67B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.67B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$39.21B	USD	Point-in-time
Liabilities of discontinued operations (Note 2)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$39.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$104.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$104.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$144.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$144.69B	USD	Point-in-time
Common stock (1,084,311,016 and 1,088,415,995 shares outstanding at June 30, 2024 and December 31, 2023, respectively) (Note 16)	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock (1,084,311,016 and 1,088,415,995 shares outstanding at June 30, 2024 and December 31, 2023, respectively) (Note 16)	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock (1,084,311,016 and 1,088,415,995 shares outstanding at June 30, 2024 and December 31, 2023, respectively) (Note 16)	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock (1,084,311,016 and 1,088,415,995 shares outstanding at June 30, 2024 and December 31, 2023, respectively) (Note 16)	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock (1,084,311,016 and 1,088,415,995 shares outstanding at June 30, 2024 and December 31, 2023, respectively) (Note 16)	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock (1,084,311,016 and 1,088,415,995 shares outstanding at June 30, 2024 and December 31, 2023, respectively) (Note 16)	`CommonStockValue`	$15.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) net attributable to the Company (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.15B	USD	Point-in-time
Accumulated other comprehensive income (loss) net attributable to the Company (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.15B	USD	Point-in-time
Accumulated other comprehensive income (loss) net attributable to the Company (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.04B	USD	Point-in-time
Accumulated other comprehensive income (loss) net attributable to the Company (Note 16)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.04B	USD	Point-in-time
Other capital	`AdditionalPaidInCapital`	$25.28B	USD	Point-in-time
Other capital	`AdditionalPaidInCapital`	$25.28B	USD	Point-in-time
Other capital	`AdditionalPaidInCapital`	$26.96B	USD	Point-in-time
Other capital	`AdditionalPaidInCapital`	$26.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$77.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$77.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$86.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$86.55B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockCommonValue`	$80.01B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockCommonValue`	$80.01B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockCommonValue`	$79.98B	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockCommonValue`	$79.98B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$18.60B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$18.60B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$27.40B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$27.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$245.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$245.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$173.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$173.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$123.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$123.19B	USD	Point-in-time

Income Statement 240 line items

Line Item	Tag	Value	Unit	Period
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$1.64B	USD	2 Qtrs
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$1.64B	USD	2 Qtrs
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$847.00M	USD	1 Quarter
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$847.00M	USD	1 Quarter
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$1.75B	USD	2 Qtrs
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$1.75B	USD	2 Qtrs
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$871.00M	USD	1 Quarter
Insurance revenues (Note 12)	`InsuranceServicesRevenue`	$871.00M	USD	1 Quarter
Total revenues	`Revenues`	$18.05B	USD	2 Qtrs
Total revenues	`Revenues`	$18.05B	USD	2 Qtrs
Total revenues	`Revenues`	$9.09B	USD	1 Quarter
Total revenues	`Revenues`	$9.09B	USD	1 Quarter
Total revenues	`Revenues`	$16.59B	USD	2 Qtrs
Total revenues	`Revenues`	$16.59B	USD	2 Qtrs
Total revenues	`Revenues`	$8.76B	USD	1 Quarter
Total revenues	`Revenues`	$8.76B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$924.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$924.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.95B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.95B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$913.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$913.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.84B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.84B	USD	2 Qtrs
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$75.00M	USD	1 Quarter
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$75.00M	USD	1 Quarter
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$334.00M	USD	2 Qtrs
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$334.00M	USD	2 Qtrs
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$327.00M	USD	2 Qtrs
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$327.00M	USD	2 Qtrs
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$163.00M	USD	1 Quarter
Separation costs	`RestructuringAndRelatedCostIncurredCost`	$163.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$570.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$570.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$239.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$239.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$468.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$468.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$300.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$300.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$249.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$249.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$511.00M	USD	2 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$511.00M	USD	2 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$248.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$248.00M	USD	1 Quarter
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$497.00M	USD	2 Qtrs
Interest and other financial charges	`InterestAndOtherFinancialCharges`	$497.00M	USD	2 Qtrs
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$667.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$667.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$735.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$735.00M	USD	1 Quarter
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$1.42B	USD	2 Qtrs
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$1.42B	USD	2 Qtrs
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$1.29B	USD	2 Qtrs
Insurance losses, annuity benefits and other costs (Note 12)	`InvestmentContractsInsuranceLossesInsuranceAnnuityBenefitsAndOther`	$1.29B	USD	2 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-488.00M	USD	2 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-488.00M	USD	2 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-421.00M	USD	2 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-421.00M	USD	2 Qtrs
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-204.00M	USD	1 Quarter
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-204.00M	USD	1 Quarter
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-249.00M	USD	1 Quarter
Non-operating benefit cost (income)	`BenefitCostIncomeNonoperating`	$-249.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$15.56B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$15.56B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$14.76B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$14.76B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$7.74B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$7.74B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$7.58B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$7.58B	USD	1 Quarter
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$496.00M	USD	1 Quarter
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$496.00M	USD	1 Quarter
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$-63.00M	USD	1 Quarter
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$-63.00M	USD	1 Quarter
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$6.60B	USD	2 Qtrs
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$6.60B	USD	2 Qtrs
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$944.00M	USD	2 Qtrs
Other income (loss) (Note 18)	`NonoperatingIncomeExpense`	$944.00M	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.43B	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.43B	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.43B	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.43B	USD	2 Qtrs
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$369.00M	USD	2 Qtrs
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$369.00M	USD	2 Qtrs
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$467.00M	USD	2 Qtrs
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$467.00M	USD	2 Qtrs
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$253.00M	USD	1 Quarter
Benefit (provision) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$253.00M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	2 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-54.00M	USD	1 Quarter
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-54.00M	USD	1 Quarter
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-232.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-232.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-447.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-447.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.22B	USD	1 Quarter
Earnings (loss) from discontinued operations, net of taxes (Note 2)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.22B	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$37.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$37.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$2.83B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$2.83B	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00M	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00M	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`	$4.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	-	USD	1 Quarter
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	-	USD	1 Quarter
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	$58.00M	USD	1 Quarter
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	$58.00M	USD	1 Quarter
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	-	USD	2 Qtrs
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	-	USD	2 Qtrs
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	$204.00M	USD	2 Qtrs
Preferred stock dividends	`OtherPreferredStockDividendsAndAdjustments`	$204.00M	USD	2 Qtrs
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.00M	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.00M	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.34B	USD	2 Qtrs
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.34B	USD	2 Qtrs
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.81B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.96B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	2 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`	$2.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$6.00M	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$6.00M	USD	2 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`	$2.00M	USD	1 Quarter
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.00M	USD	2 Qtrs
Less net earnings (loss) attributable to noncontrolling interests, continuing operations	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.00M	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$7.96B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$7.96B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$1.25B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$1.25B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$3.06B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$3.06B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$1.32B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to the Company	`IncomeLossFromContinuingOperations`	$1.32B	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$58.00M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$58.00M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$204.00M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$204.00M	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$3.06B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$3.06B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$1.20B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$1.20B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$7.75B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$7.75B	USD	2 Qtrs
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$1.32B	USD	1 Quarter
Earnings (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholders`	$1.32B	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-256.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-256.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-417.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-417.00M	USD	2 Qtrs
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.22B	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.22B	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-54.00M	USD	1 Quarter
Earnings (loss) from discontinued operations attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-54.00M	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.00M	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.00M	USD	1 Quarter
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.34B	USD	2 Qtrs
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.34B	USD	2 Qtrs
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.81B	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.20	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.20	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`	$1.09	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.78	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.78	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.06	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.06	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.12	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.12	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.81	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.81	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.21	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.21	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`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$6.68	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$6.68	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$2.55	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$2.55	USD	2 Qtrs
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$1.15	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`	$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`	$-0.02	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$2.58	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$2.58	USD	2 Qtrs
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$1.16	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$1.16	USD	1 Quarter

Cash Flow Statement 212 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$37.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$37.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$2.83B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$2.83B	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-54.00M	USD	1 Quarter
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-54.00M	USD	1 Quarter
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-232.00M	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-232.00M	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-447.00M	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-447.00M	USD	2 Qtrs
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.22B	USD	1 Quarter
(Earnings) loss from discontinued operations activities	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.22B	USD	1 Quarter
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$401.00M	USD	2 Qtrs
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$401.00M	USD	2 Qtrs
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$394.00M	USD	2 Qtrs
Depreciation and amortization of property, plant and equipment	`DepreciationAmortizationAndAccretionNet`	$394.00M	USD	2 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$184.00M	USD	2 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$184.00M	USD	2 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$96.00M	USD	1 Quarter
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$96.00M	USD	1 Quarter
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$172.00M	USD	2 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$172.00M	USD	2 Qtrs
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$83.00M	USD	1 Quarter
Amortization of intangible assets (Note 7)	`AmortizationOfIntangibleAssets`	$83.00M	USD	1 Quarter
(Gains) losses on equity securities (Note 18)	`EquitySecuritiesFvNiGainLoss`	$314.00M	USD	2 Qtrs
(Gains) losses on equity securities (Note 18)	`EquitySecuritiesFvNiGainLoss`	$314.00M	USD	2 Qtrs
(Gains) losses on equity securities (Note 18)	`EquitySecuritiesFvNiGainLoss`	$6.29B	USD	2 Qtrs
(Gains) losses on equity securities (Note 18)	`EquitySecuritiesFvNiGainLoss`	$6.29B	USD	2 Qtrs
Principal pension plans cost (Note 13)	`PensionExpenseReversalOfExpenseNoncash`	$-328.00M	USD	2 Qtrs
Principal pension plans cost (Note 13)	`PensionExpenseReversalOfExpenseNoncash`	$-328.00M	USD	2 Qtrs
Principal pension plans cost (Note 13)	`PensionExpenseReversalOfExpenseNoncash`	$-380.00M	USD	2 Qtrs
Principal pension plans cost (Note 13)	`PensionExpenseReversalOfExpenseNoncash`	$-380.00M	USD	2 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-94.00M	USD	2 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-94.00M	USD	2 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-90.00M	USD	2 Qtrs
Principal pension plans employer contributions	`IncreaseDecreaseInPensionPlanObligations`	$-90.00M	USD	2 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-155.00M	USD	2 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-155.00M	USD	2 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-189.00M	USD	2 Qtrs
Other postretirement benefit plans (net)	`IncreaseDecreaseInPostretirementObligations`	$-189.00M	USD	2 Qtrs
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$369.00M	USD	2 Qtrs
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$369.00M	USD	2 Qtrs
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$467.00M	USD	2 Qtrs
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$467.00M	USD	2 Qtrs
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$253.00M	USD	1 Quarter
Provision (benefit) for income taxes (Note 15)	`IncomeTaxExpenseBenefit`	$253.00M	USD	1 Quarter
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$486.00M	USD	2 Qtrs
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$486.00M	USD	2 Qtrs
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$-91.00M	USD	2 Qtrs
Cash recovered (paid) during the year for income taxes	`CashPaidReceivedForIncomeTaxesNetOfDiscontinuedOperations`	$-91.00M	USD	2 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$341.00M	USD	2 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$341.00M	USD	2 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$48.00M	USD	2 Qtrs
Decrease (increase) in current receivables	`IncreaseDecreaseInReceivables`	$48.00M	USD	2 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$1.20B	USD	2 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$1.20B	USD	2 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$667.00M	USD	2 Qtrs
Decrease (increase) in inventories, including deferred inventory costs	`IncreaseDecreaseInInventories`	$667.00M	USD	2 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-63.00M	USD	2 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-63.00M	USD	2 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-155.00M	USD	2 Qtrs
Decrease (increase) in current contract assets	`IncreaseDecreaseInContractWithCustomerAndOtherDeferredAssets`	$-155.00M	USD	2 Qtrs
Increase (decrease) in contract liabilities and current deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$386.00M	USD	2 Qtrs
Increase (decrease) in contract liabilities and current deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$386.00M	USD	2 Qtrs
Increase (decrease) in contract liabilities and current deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$617.00M	USD	2 Qtrs
Increase (decrease) in contract liabilities and current deferred income	`IncreaseDecreaseInContractWithCustomerLiability`	$617.00M	USD	2 Qtrs
Increase (decrease) in progress collections	`IncreaseDecreaseProgressCollections`	$290.00M	USD	2 Qtrs
Increase (decrease) in progress collections	`IncreaseDecreaseProgressCollections`	$290.00M	USD	2 Qtrs
Increase (decrease) in progress collections	`IncreaseDecreaseProgressCollections`	$52.00M	USD	2 Qtrs
Increase (decrease) in progress collections	`IncreaseDecreaseProgressCollections`	$52.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$427.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$427.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$186.00M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$186.00M	USD	2 Qtrs
Increase (decrease) in sales discount and allowances	`IncreaseDecreaseInSalesDiscountsAndAllowances`	$32.00M	USD	2 Qtrs
Increase (decrease) in sales discount and allowances	`IncreaseDecreaseInSalesDiscountsAndAllowances`	$32.00M	USD	2 Qtrs
Increase (decrease) in sales discount and allowances	`IncreaseDecreaseInSalesDiscountsAndAllowances`	$-102.00M	USD	2 Qtrs
Increase (decrease) in sales discount and allowances	`IncreaseDecreaseInSalesDiscountsAndAllowances`	$-102.00M	USD	2 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-42.00M	USD	2 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-42.00M	USD	2 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$528.00M	USD	2 Qtrs
All other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$528.00M	USD	2 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.56B	USD	2 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.56B	USD	2 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.59B	USD	2 Qtrs
Cash from (used for) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.59B	USD	2 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-681.00M	USD	2 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-681.00M	USD	2 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.34B	USD	2 Qtrs
Cash from (used for) operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.34B	USD	2 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$226.00M	USD	2 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$226.00M	USD	2 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.91B	USD	2 Qtrs
Cash from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.91B	USD	2 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$390.00M	USD	2 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$390.00M	USD	2 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$499.00M	USD	2 Qtrs
Additions to property, plant and equipment and internal-use software	`PaymentsToAcquireProductiveAssets`	$499.00M	USD	2 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$48.00M	USD	2 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$48.00M	USD	2 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$87.00M	USD	2 Qtrs
Dispositions of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$87.00M	USD	2 Qtrs
Proceeds from principal business dispositions	`ProceedsFromDivestitureOOfBusinessesNetOfFees`	-	USD	2 Qtrs
Proceeds from principal business dispositions	`ProceedsFromDivestitureOOfBusinessesNetOfFees`	-	USD	2 Qtrs
Proceeds from principal business dispositions	`ProceedsFromDivestitureOOfBusinessesNetOfFees`	$74.00M	USD	2 Qtrs
Proceeds from principal business dispositions	`ProceedsFromDivestitureOOfBusinessesNetOfFees`	$74.00M	USD	2 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.00M	USD	2 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.00M	USD	2 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash from (payments for) principal businesses purchased	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Sales of retained ownership interests	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$2.61B	USD	2 Qtrs
Sales of retained ownership interests	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$2.61B	USD	2 Qtrs
Sales of retained ownership interests	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$4.30B	USD	2 Qtrs
Sales of retained ownership interests	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$4.30B	USD	2 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$965.00M	USD	2 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$965.00M	USD	2 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$1.38B	USD	2 Qtrs
Net (purchases) dispositions of insurance investment securities	`PaymentsForProceedsFromMarketableSecurities`	$1.38B	USD	2 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$259.00M	USD	2 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$259.00M	USD	2 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.29B	USD	2 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.29B	USD	2 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.99B	USD	2 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.99B	USD	2 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.28B	USD	2 Qtrs
Cash from (used for) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.28B	USD	2 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.45B	USD	2 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.45B	USD	2 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.49B	USD	2 Qtrs
Cash from (used for) investing activities discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.49B	USD	2 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.00M	USD	2 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.00M	USD	2 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.48B	USD	2 Qtrs
Cash from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.48B	USD	2 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.00M	USD	2 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.00M	USD	2 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-60.00M	USD	2 Qtrs
Net increase (decrease) in borrowings (maturities of 90 days or less)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-60.00M	USD	2 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	-	USD	2 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	-	USD	2 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	-	USD	2 Qtrs
Newly issued debt (maturities longer than 90 days)	`NewlyIssuedDebtMaturitiesLongerThan90Days`	-	USD	2 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$2.53B	USD	2 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$2.53B	USD	2 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$616.00M	USD	2 Qtrs
Repayments and other debt reductions (maturities longer than 90 days)	`RepaymentsAndOtherReductionsMaturitiesLongerThan90Days`	$616.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$350.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$350.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$394.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfOrdinaryDividends`	$394.00M	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$3.00B	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$3.00B	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.62B	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.62B	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$632.00M	USD	2 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$632.00M	USD	2 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$636.00M	USD	2 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$636.00M	USD	2 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$218.00M	USD	2 Qtrs
All other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$218.00M	USD	2 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-6.35B	USD	2 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-6.35B	USD	2 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.99B	USD	2 Qtrs
Cash from (used for) financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.99B	USD	2 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.96B	USD	2 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.96B	USD	2 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-98.00M	USD	2 Qtrs
Cash from (used for) financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-98.00M	USD	2 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.39B	USD	2 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.39B	USD	2 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.09B	USD	2 Qtrs
Cash from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.09B	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`	$79.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-143.00M	USD	2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-143.00M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.81B	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.81B	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.26B	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`	$14.95B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.95B	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 beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.83B	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`	$19.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.75B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.75B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.95B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.95B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.83B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`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`	$19.09B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.75B	USD	Point-in-time
Cash, cash equivalents and restricted cash at June 30	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.75B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$-3.10B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$-3.10B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$-1.40B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsDiscontinuedOperations`	$-1.40B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$13.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$13.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$11.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at June 30	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsIncludingAssetsHeldforSale`	$11.73B	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Preferred stock issued	`PreferredStockValue`	$3.00M	USD	Point-in-time
Preferred stock issued	`PreferredStockValue`	$3.00M	USD	Point-in-time
Preferred stock issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock issued	`CommonStockValue`	$15.00M	USD	Point-in-time
Common stock issued	`CommonStockValue`	$15.00M	USD	Point-in-time
Reduction of non-controlling interest	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.01B	USD	Point-in-time
Reduction of non-controlling interest	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.01B	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
Common stock issued	`CommonStockValue`	$15.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.61B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.61B	USD	Point-in-time
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.61B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.61B	USD	Point-in-time

Comprehensive Income 96 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$7.52B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$37.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$37.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$2.83B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$2.83B	USD	2 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00M	USD	2 Qtrs
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00M	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`	$4.00M	USD	1 Quarter
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$7.54B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$2.81B	USD	2 Qtrs
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net earnings (loss) attributable to the Company	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$95.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$95.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.12B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.12B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.09B	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.09B	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.48B	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.48B	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$789.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$789.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$173.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$173.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.49B	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.49B	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$987.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$987.00M	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$231.00M	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$231.00M	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-758.00M	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-758.00M	USD	2 Qtrs
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-474.00M	USD	1 Quarter
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-474.00M	USD	1 Quarter
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-304.00M	USD	1 Quarter
Investment securities and cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-304.00M	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$1.75B	USD	2 Qtrs
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$1.75B	USD	2 Qtrs
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.53B	USD	2 Qtrs
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.53B	USD	2 Qtrs
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$518.00M	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$518.00M	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$267.00M	USD	1 Quarter
Long-duration insurance contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$267.00M	USD	1 Quarter
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-17.00M	USD	2 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-17.00M	USD	2 Qtrs
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-19.00M	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`	$-5.00M	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`	$-2.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.12B	USD	2 Qtrs
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.12B	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`	$-284.00M	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`	$-1.30B	USD	2 Qtrs
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.57B	USD	1 Quarter
Other comprehensive income (loss) attributable to the Company	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.57B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-249.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-249.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.93B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.21B	USD	2 Qtrs
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`	$-28.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-17.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-17.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$2.83B	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$2.83B	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-251.00M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-251.00M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$4.92B	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$4.92B	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$6.24B	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$6.24B	USD	2 Qtrs

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