XML 24 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
May 02, 2012
May 01, 2012
Mar. 31, 2012
Loans and Finance Receivables [Member]
Dec. 31, 2011
Loans and Finance Receivables [Member]
Mar. 31, 2012
Investment Securities [Member]
Dec. 31, 2011
Investment Securities [Member]
Mar. 31, 2012
Assets Other [Member]
Dec. 31, 2011
Assets Other [Member]
Mar. 31, 2012
Assets, Total [Member]
Dec. 31, 2011
Assets, Total [Member]
Mar. 31, 2012
Borrowings [Member]
Dec. 31, 2011
Borrowings [Member]
Mar. 31, 2012
Nonrecourse Borrowings [Member]
Dec. 31, 2011
Nonrecourse Borrowings [Member]
Mar. 31, 2012
Liabilities Other [Member]
Dec. 31, 2011
Liabilities Other [Member]
Mar. 31, 2012
Liabilities, Total [Member]
Dec. 31, 2011
Liabilities, Total [Member]
Mar. 31, 2012
Consolidated Variable Interest Entities [Member]
Mar. 31, 2011
Consolidated Variable Interest Entities [Member]
Mar. 31, 2012
Power Generating Activities Entity [Member]
Assets Other [Member]
Mar. 31, 2012
Power Generating Activities Entity [Member]
Borrowings [Member]
Mar. 31, 2012
Subsidiaries GECC [Member]
Mar. 31, 2011
Subsidiaries GECC [Member]
Mar. 31, 2012
Subsidiaries GECC [Member]
Consolidated Variable Interest Entities [Member]
Mar. 31, 2011
Subsidiaries GECC [Member]
Consolidated Variable Interest Entities [Member]
May 01, 2012
Trinity [Member]
Mar. 31, 2012
Trinity [Member]
Loans and Finance Receivables [Member]
Dec. 31, 2011
Trinity [Member]
Loans and Finance Receivables [Member]
Mar. 31, 2012
Trinity [Member]
Investment Securities [Member]
Dec. 31, 2011
Trinity [Member]
Investment Securities [Member]
Mar. 31, 2012
Trinity [Member]
Assets Other [Member]
Dec. 31, 2011
Trinity [Member]
Assets Other [Member]
Mar. 31, 2012
Trinity [Member]
Assets, Total [Member]
Dec. 31, 2011
Trinity [Member]
Assets, Total [Member]
Mar. 31, 2012
Trinity [Member]
Borrowings [Member]
Dec. 31, 2011
Trinity [Member]
Borrowings [Member]
Mar. 31, 2012
Trinity [Member]
Nonrecourse Borrowings [Member]
Dec. 31, 2011
Trinity [Member]
Nonrecourse Borrowings [Member]
Mar. 31, 2012
Trinity [Member]
Liabilities Other [Member]
Dec. 31, 2011
Trinity [Member]
Liabilities Other [Member]
Mar. 31, 2012
Trinity [Member]
Liabilities, Total [Member]
Dec. 31, 2011
Trinity [Member]
Liabilities, Total [Member]
Mar. 31, 2012
Consolidated Securitization Entities [Member]
Mar. 31, 2012
Other [Member]
Loans and Finance Receivables [Member]
Dec. 31, 2011
Other [Member]
Loans and Finance Receivables [Member]
Mar. 31, 2012
Other [Member]
Investment Securities [Member]
Dec. 31, 2011
Other [Member]
Investment Securities [Member]
Mar. 31, 2012
Other [Member]
Assets Other [Member]
Dec. 31, 2011
Other [Member]
Assets Other [Member]
Mar. 31, 2012
Other [Member]
Assets, Total [Member]
Dec. 31, 2011
Other [Member]
Assets, Total [Member]
Mar. 31, 2012
Other [Member]
Borrowings [Member]
Dec. 31, 2011
Other [Member]
Borrowings [Member]
Mar. 31, 2012
Other [Member]
Nonrecourse Borrowings [Member]
Dec. 31, 2011
Other [Member]
Nonrecourse Borrowings [Member]
Mar. 31, 2012
Other [Member]
Liabilities Other [Member]
Dec. 31, 2011
Other [Member]
Liabilities Other [Member]
Mar. 31, 2012
Other [Member]
Liabilities, Total [Member]
Dec. 31, 2011
Other [Member]
Liabilities, Total [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Mar. 31, 2012
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Dec. 31, 2011
Credit Card Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Mar. 31, 2012
Equipment [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Dec. 31, 2011
Equipment [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Mar. 31, 2012
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Dec. 31, 2011
Commercial Real Estate [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Loans and Finance Receivables [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Investment Securities [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Assets Other [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Assets, Total [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Borrowings [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Nonrecourse Borrowings [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities Other [Member]
Mar. 31, 2012
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Dec. 31, 2011
Trade Accounts Receivable [Member]
Consolidated Securitization Entities [Member]
Liabilities, Total [Member]
Assets And Liabilities Of Consolidated VIEs [Line Items]                                                                                                                                                                                                                                                            
Principal Amount Of GICs Redeemed       $ 133                                                 $ 1,989                                                                                                                                                                                                  
Amount Of GICs For Which Contractual Redemption Period Has Not ended     788                                                                                                                                                                                                                                                      
Assets         38,491 37,860 5,146 5,320 4,971 3,535 48,608 46,715                     1,333             0 0 4,100 4,289 326 389 4,426 4,678                   2,828 2,973 1,046 1,031 4,050 2,636 7,924 6,640                 19,801 19,229 0 0 21 17 19,822 19,246                 11,325 10,523 0 0 363 283 11,688 10,806                 3,183 3,521 0 0 211 210 3,394 3,731                 1,354 1,614 0 0 0 0 1,354 1,614                
Liabilities                         1,416 848 28,844 28,758 5,703 5,606 35,963 35,212       594                           0 0 0 0 4,333 4,456 4,333 4,456                   1,387 821 856 980 1,273 1,071 3,516 2,872                 0 0 14,044 14,184 83 37 14,127 14,221                 3 2 9,063 8,166 0 0 9,066 8,168                 26 25 3,299 3,659 3 19 3,328 3,703                 0 0 1,582 1,769 11 23 1,593 1,792
Total revenues of consolidated VIEs 35,182 38,329                                             11,442 13,036 1,587 1,651                                                                                                                                                                                                    
Provision for Loan and Lease Losses 863 1,140                                             863 1,140 200 362                                                                                                                                                                                                    
Interest And Other Financial Charges 3,358 3,796                                     133 156     3,196 3,584                                                                                                                                                                                                        
Liabilities Of Consolidated Securitization Entity                                                                                           6,226                                                                                                                                                                
Receivable From Consolidated Securitization Entities                                                                                           $ 4,523