XML 209 R114.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Provision for Income taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
(Benefit) Provision For Income Taxes [Abstract]          
Current tax expense (benefit) $ 3,309us-gaap_CurrentIncomeTaxExpenseBenefit $ 4,468us-gaap_CurrentIncomeTaxExpenseBenefit $ 3,964us-gaap_CurrentIncomeTaxExpenseBenefit    
Deferred Income Tax Expense (Benefit) (1,313)us-gaap_DeferredIncomeTaxExpenseBenefit (3,321)us-gaap_DeferredIncomeTaxExpenseBenefit (868)us-gaap_DeferredIncomeTaxExpenseBenefit    
Total 1,996us-gaap_IncomeTaxExpenseBenefit 1,147us-gaap_IncomeTaxExpenseBenefit 3,096us-gaap_IncomeTaxExpenseBenefit    
GE          
(Benefit) Provision For Income Taxes [Abstract]          
Current tax expense (benefit) 2,110us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
4,239us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,307us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Deferred Income Tax Expense (Benefit) (476)us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(2,571)us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(294)us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total 1,634us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
[1] 1,668us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
[1] 2,013us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
[1] 4,839us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,024us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
GECC          
(Benefit) Provision For Income Taxes [Abstract]          
Current tax expense (benefit) 1,199us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
229us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
1,657us-gaap_CurrentIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
   
Deferred Income Tax Expense (Benefit) (837)us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
(750)us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
(574)us-gaap_DeferredIncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
   
Total $ 362us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
[1] $ (521)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
[1] $ 1,083us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
[1]    
[1]

(a)Represents the adding together of all affiliated companies except General Electric Capital Corporation (GECC or Financial Services), which is presented on a one-line basis. See Note 1.