XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareowners' Equity (Reclass Out of Accumulated Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Benefit (provision) for income taxes $ (193) $ (310) $ (709) $ (818)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 3,545 3,299 6,497 6,810
Costs and Expenses (32,454) (31,326) (63,176) (62,130)
Financial Services Revenue 9,797 10,453 19,929 21,594
GE interest and other financial charges (2,345) (2,600) (4,759) (5,203)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 3,779 3,733 7,235 7,872
Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (741) (554) (1,245) (1,645)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Securities Investment [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Other Income 36 (23) 19 (251)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 25 (7) 15 (138)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Currency Translation Adjustment [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Benefit (provision) for income taxes 0 112 124 78
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (38) 112 (40) 100
Costs and Expenses (38) 0 (164) 22
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedge [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Benefit (provision) for income taxes 15 (18) 9 (65)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (204) 93 (173) (85)
GE interest and other financial charges     (129) (194)
Other Nonoperating Income (Expense) (12) 46 (34) 68
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (219) 111 (182) (20)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Pension Plan, Defined Benefit [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Benefit (provision) for income taxes     554 807
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (524) (752) (1,047) (1,522)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (801) (1,153) (1,601) (2,329)
Prior service cost amortization (161) (166) (318) (331)
Defined Benefit Plan, Amortization of Gains (Losses) (640) (987) (1,283) (1,998)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Available-for-sale Securities [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Benefit (provision) for income taxes (11) 16 (4) 113
Reclassification out of Accumulated Other Comprehensive Income [Member] | Interest Rate Contract [Member] | Cash Flow Hedge [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Interest Income (Expense), Net 60 92    
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Exchange Contract [Member] | Cash Flow Hedge [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Financial Services Revenue (147) 157 (19) 106
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Financial Services Revenue (145) 170 (11) 137
GE interest and other financial charges 2 13 (8) (31)
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Benefit (provision) for income taxes 277 401    
Subsidiaries GECC [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Benefit (provision) for income taxes 216 (13) 18 (97)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,838 1,818 3,794 3,647
Costs and Expenses (8,589) (8,962) (16,962) (18,397)
Financial Services Revenue 10,213 10,885 20,701 22,327
GE interest and other financial charges (2,071) (2,388) (4,232) (4,770)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest $ 1,658 $ 1,954 $ 3,800 $ 3,987