XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
SHAREHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Schedule of Shareholders' Equity
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)Three months ended September 30Nine months ended September 30
(Dividends per share in dollars)2025202420252024
Beginning balance$(1,491)$(1,514)$(1,472)$(3,623)
AOCI before reclasses – net of taxes of $(16), $(65), $(155) and $(78)
(36)72 (55)66 
Reclasses from AOCI – net of taxes of $—, $—, $— and $103(a)
— — — 2,093 
AOCI(36)72 (55)2,159 
Less AOCI attributable to noncontrolling interests— — — (22)
Currency translation adjustments AOCI$(1,527)$(1,442)$(1,527)$(1,442)
Beginning balance$338 $806 $665 $1,786 
AOCI before reclasses – net of taxes of $2, $(11), $(23) and $(15)
(34)(81)(117)
Reclasses from AOCI – net of taxes of $(35), $(31), $(104) and $(239)(a)
(123)(106)(365)(1,010)
AOCI(119)(140)(446)(1,127)
Less AOCI attributable to noncontrolling interests— — — (7)
Benefit plans AOCI$219 $666 $219 $666 
Beginning balance$(1,557)$(1,727)$(1,985)$(959)
AOCI before reclasses – net of taxes of $102, $327, $227 and $119
438 1,268 875 462 
Reclasses from AOCI – net of taxes of $(3), $—, $(1) and $12
(23)(36)(32)13 
AOCI415 1,232 843 475 
Less AOCI attributable to noncontrolling interests— — — 12 
Investment securities and cash flow hedges AOCI $(1,142)$(494)$(1,142)$(494)
Beginning balance$(1,314)$(1,601)$(1,070)$(3,354)
AOCI before reclasses – net of taxes of $(155), $(400), $(220) and $66
(584)(1,504)(828)250 
AOCI(584)(1,504)(828)250 
Long-duration insurance contracts AOCI$(1,898)$(3,105)$(1,898)$(3,105)
AOCI at September 30
$(4,347)$(4,375)$(4,347)$(4,375)
Dividends declared per common share$0.36 $0.28 $1.08 $0.84 
(a) The total reclassifications from AOCI included $1,590 million, including currency translation of $2,174 million and benefit plans of $(584) million, net of taxes, in the second quarter of 2024 related to the separation of GE Vernova.