XML 115 R74.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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Benefit (provision) for income taxes $ (463) $ (348) $ (1,172) $ (1,166)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 3,509 3,181 10,006 9,991
Costs and Expenses (32,259) (32,041) (95,435) (94,171)
Financial Services Revenue 10,026 10,146 29,955 31,740
GE interest and other financial charges (2,357) (2,445) (7,116) (7,648)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 3,915 3,620 11,150 11,492
Reclassification out of Accumulated Other Comprehensive Income
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (942) (710) (2,187) (2,355)
Reclassification out of Accumulated Other Comprehensive Income | Currency Translation Adjustment
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Benefit (provision) for income taxes 1 7 124 85
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 15 56 (25) 156
Costs and Expenses 14 49 (149) 71
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedge
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Benefit (provision) for income taxes 30 (20) 39 (85)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (384) 5 (557) (80)
Other Nonoperating Income (Expense) 20 51 (14) 119
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (414) 25 (596) 5
Reclassification out of Accumulated Other Comprehensive Income | Pension Plan, Defined Benefit
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Benefit (provision) for income taxes 316 402 870 1,209
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (592) (756) (1,639) (2,278)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (908) (1,158) (2,509) (3,487)
Curtailment loss (113) 0 (113) 0
Prior service cost amortization (147) (168) (465) (499)
Defined Benefit Plan, Amortization of Gains (Losses) (648) (990) (1,931) (2,988)
Reclassification out of Accumulated Other Comprehensive Income | Available-for-sale Securities
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Other Income 34 (26) 53 (277)
Benefit (provision) for income taxes (15) 11 (19) 124
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 19 (15) 34 (153)
Reclassification out of Accumulated Other Comprehensive Income | Interest Rate Contract | Cash Flow Hedge
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
GE interest and other financial charges (53) (88) (182) (282)
Reclassification out of Accumulated Other Comprehensive Income | Foreign Exchange Contract | Cash Flow Hedge
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Financial Services Revenue (381) 62 (400) 168
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Financial Services Revenue (357) 73 (368) 210
GE interest and other financial charges (24) (11) (32) (42)
GECC
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives        
Benefit (provision) for income taxes (47) (3) (29) (100)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,604 1,822 5,398 5,469
Costs and Expenses (8,857) (8,690) (25,819) (27,087)
Financial Services Revenue 10,423 10,573 31,124 32,900
GE interest and other financial charges (2,093) (2,224) (6,325) (6,994)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest $ 1,594 $ 1,916 $ 5,394 $ 5,903