XML 208 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
GECC Financing Receivables and Allowance for Losses on Financing Receivables (Net Investment in Financing Leases) (Details) (GECC, USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Financing Leases [Abstract]    
Loans and leases receivable, Gross $ 222,296us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome $ 238,308us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Direct Financing Leases [Abstract]    
Total minimum lease payments receivables 22,085us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived 24,492us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
Less Principal and interest on third-party nonrecourse debt 0ge_DirectFinancingLeasesNonRecourseDebtService 0ge_DirectFinancingLeasesNonRecourseDebtService
Net rentals receivable 22,085ge_FinancingLeasesDirectFinancingLeasesNetReceivables 24,492ge_FinancingLeasesDirectFinancingLeasesNetReceivables
Estimated unguaranteed residual value of leased assets 2,445us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty 2,885us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
Deferred income (2,749)us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome (3,542)us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
Investment in financing leases, net of deferred income 21,781ge_DirectFinancingLeasesDeferredIncome 23,835ge_DirectFinancingLeasesDeferredIncome
Allowance for losses (165)us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesAllowanceForUncollectibleMinimumLeasePayments (192)us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesAllowanceForUncollectibleMinimumLeasePayments
Deferred taxes (2,250)ge_DirectFinancingLeasesDeferredTaxes (1,788)ge_DirectFinancingLeasesDeferredTaxes
Net investment in financing leases 19,366us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeases 21,855us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeases
Leveraged Leases [Abstract]    
Total minimum lease payments receivables 4,544us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesGross 5,372us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesGross
Less Principal and interest on third-party nonrecourse debt (2,791)us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNonrecourseDebtService (3,457)us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNonrecourseDebtService
Net rentals receivable 1,753us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNet 1,915us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesNet
Estimated unguaranteed residual value of leased assets 1,723us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets 1,990us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
Deferred income (910)us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome (1,054)us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome
Investment in financing leases, net of deferred income 2,566ge_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNetOfDeferredIncome 2,851ge_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNetOfDeferredIncome
Allowance for losses (15)ge_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureAllowanceForLosses (10)ge_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureAllowanceForLosses
Deferred taxes (1,794)us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredTaxesArisingFromLeveragedLeases (2,290)us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredTaxesArisingFromLeveragedLeases
Net investment in financing leases 757us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet 551us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
Initial direct costs on direct financing leases 284us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts 317us-gaap_CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts
Pre-tax income 111us-gaap_LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases 30us-gaap_LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases
Income tax 43us-gaap_LeveragedLeasesIncomeStatementIncomeTaxExpenseOnLeveragedLeases 11us-gaap_LeveragedLeasesIncomeStatementIncomeTaxExpenseOnLeveragedLeases
Financing Receivable
   
Financing Leases [Abstract]    
Total minimum lease payments receivables 26,629us-gaap_CapitalLeasesFutureMinimumPaymentsReceivable
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
29,864us-gaap_CapitalLeasesFutureMinimumPaymentsReceivable
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Less Principal and interest on third-party nonrecourse debt (2,791)ge_CapitalLeasesNonrecourseDebtService
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
(3,457)ge_CapitalLeasesNonrecourseDebtService
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Net rentals receivable 23,838ge_NetRentalsReceivable
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
26,407ge_NetRentalsReceivable
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Estimated unguaranteed residual value of leased assets 4,168ge_FinancingLeasesUnguaranteedResidualValueOfLeasedProperty
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
4,875ge_FinancingLeasesUnguaranteedResidualValueOfLeasedProperty
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Deferred income (3,659)ge_FinancingLeasesDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
(4,596)ge_FinancingLeasesDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Loans and leases receivable, Gross 24,347us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
26,686us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Allowance for losses (180)ge_FinancingLeasesAllowanceForLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
(202)ge_FinancingLeasesAllowanceForLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Deferred taxes (4,044)ge_FinancingLeasesDeferredTaxes
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
(4,078)ge_FinancingLeasesDeferredTaxes
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
Net investment in financing leases $ 20,123ge_FinancingLeasesNetInvestmentInFinancingLeases
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember
$ 22,406ge_FinancingLeasesNetInvestmentInFinancingLeases
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceReceivablesMember
/ dei_LegalEntityAxis
= ge_SubsidiariesGeccMember