Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate, Lower Than, Percent

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- Definition

Income Tax Contingency, Impact Of Disallowance Of Interest Deductions

+ References

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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-Publisher FASB
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-Topic 740
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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Income Tax Contingency [Line Items]
Effective income tax rate	1.00%	12.50%
Outside U.S. tax rate lower than	21.00%
Tax associated with preparatory steps for the transaction			$ 633
GE Capital \| Foreign Tax Authority \| Her Majesty's Revenue and Customs (HMRC)
Income Tax Contingency [Line Items]
Potential impact on disallowance of interest deductions			$ 1,000