XML 64 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and other intangible assets
 At
 September 30, December 31,
(In millions)2012 2011
      
Goodwill$ 73,162 $ 72,625
      
Other intangible assets - net     
   Intangible assets subject to amortization$ 11,516 $ 11,863
   Indefinite-lived intangible assets(a)  193   205
Total$ 11,709 $ 12,068
      
      

(a)       Indefinite-lived intangible assets principally comprised in-process research and development, trademarks and tradenames.

 

Changes in goodwill balance
      Dispositions,  
 Balance at   currency Balance at
 January 1,   exchange September 30,
(In millions)2012 Acquisitions and other 2012
            
Energy Infrastructure$21,090 $137 $60 $21,287
Aviation 5,996  15  (53)  5,958
Healthcare 16,631  133  (38)  16,726
Transportation 551  163  0  714
Home & Business Solutions 1,127  0  12  1,139
GE Capital 27,230  0  108  27,338
Total$72,625 $448 $89 $73,162
Intangible assets subject to amortization
Intangible Assets Subject to Amortization
 At
 September 30, 2012 December 31, 2011
 Gross     Gross    
 carrying Accumulated   carrying Accumulated  
(In millions)amount amortization Net amount amortization Net
                  
                  
Customer-related$6,839 $(2,088) $4,751 $6,824 $(1,814) $5,010
Patents, licenses and trademarks 6,096  (2,548)  3,548  6,047  (2,312)  3,735
Capitalized software 7,324  (4,711)  2,613  6,791  (4,273)  2,518
Lease valuations 1,315  (881)  434  1,470  (944)  526
Present value of future profits(a) 524  (524)  0  491  (491)  0
All other 580  (410)  170  503  (429)  74
Total$22,678 $(11,162) $11,516 $22,126 $(10,263) $11,863
                  
                  

(a)       Balances at September 30, 2012 and December 31, 2011 reflect adjustments of $359 million and $391 million, respectively, to the present value of future profits in our run-off insurance operation to reflect the effects that would have been recognized had the related unrealized investment securities holding gains and losses actually been realized in accordance with ASC 320-10-S99-2.