2010 Q4 Form 10-K Financial Statement

#000004054512000016 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $41.23B $35.37B $36.93B
YoY Change 0.44% -6.42% -5.51%
Cost Of Revenue $20.38B $6.069B $6.067B
YoY Change -33.25% -10.39% -4.52%
Gross Profit $20.85B $29.30B $30.86B
YoY Change 98.25% -5.55% -5.7%
Gross Profit Margin 50.57% 82.84% 83.57%
Selling, General & Admin $1.352B $1.637B $2.007B
YoY Change -52.39% -37.85% -28.75%
% of Gross Profit 6.49% 5.59% 6.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.337B $2.611B $2.373B
YoY Change -14.21% -1.77% -5.23%
% of Gross Profit 11.21% 8.91% 7.69%
Operating Expenses $13.44B $11.34B $11.62B
YoY Change 273.39% -176.09% -7.3%
Operating Profit $7.404B $4.065B $4.362B
YoY Change 7.07% -91.15% -78.4%
Interest Expense -$3.864B -$3.822B -$3.946B
YoY Change -10.99% -4.16% -15.19%
% of Operating Profit -52.19% -94.02% -90.46%
Other Income/Expense, Net $187.0M $278.0M
YoY Change -57.31% 717.65%
Pretax Income $3.540B $3.583B $4.172B
YoY Change 37.53% 81.42% 34.75%
Income Tax -$591.0M $319.0M $866.0M
% Of Pretax Income -16.69% 8.9% 20.76%
Net Earnings $4.535B $2.055B $3.109B
YoY Change 50.51% -17.6% 16.4%
Net Earnings / Revenue 11.0% 5.81% 8.42%
Basic Earnings Per Share $0.42 $0.18 $0.28
Diluted Earnings Per Share $0.42 $0.18 $0.28
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $78.94B $78.39B $73.85B
YoY Change 11.99% 27.73% 41.16%
Cash & Equivalents $78.94B $76.65B $72.06B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $11.53B $12.00B $11.37B
Prepaid Expenses
Receivables $18.62B $17.74B $17.59B
Other Receivables $310.6B $331.0B $332.7B
Total Short-Term Assets $419.7B $439.1B $435.5B
YoY Change -2.91% -2.23% -3.42%
LONG-TERM ASSETS
Property, Plant & Equipment $66.21B $65.54B $65.36B
YoY Change -4.33% -10.21% -10.39%
Goodwill $64.39B
YoY Change -0.93%
Intangibles $9.971B
YoY Change -16.41%
Long-Term Investments $43.94B $45.69B $42.10B
YoY Change -14.42% -13.4% -6.88%
Other Assets $143.6B $134.1B $132.9B
YoY Change -5.84% 18.61% 20.79%
Total Long-Term Assets $328.8B $319.7B $314.4B
YoY Change -5.97% -5.61% -3.92%
TOTAL ASSETS
Total Short-Term Assets $419.7B $439.1B $435.5B
Total Long-Term Assets $328.8B $319.7B $314.4B
Total Assets $748.5B $758.8B $749.9B
YoY Change -4.28% -3.68% -3.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.66B $14.62B $14.23B
YoY Change -25.62% -22.79% -25.86%
Accrued Expenses $11.40B
YoY Change -14.87%
Deferred Revenue
YoY Change
Short-Term Debt $118.0B $0.00 $0.00
YoY Change -11.35% -100.0% -100.0%
Long-Term Debt Due $118.0B $114.9B $120.2B
YoY Change -9.17% -28.25% -31.2%
Total Short-Term Liabilities $241.6B $243.3B $245.4B
YoY Change -9.37% -18.1% -21.75%
LONG-TERM LIABILITIES
Long-Term Debt $360.6B $379.9B $369.6B
YoY Change -3.46% 6.1% 8.89%
Other Long-Term Liabilities $18.63B $13.01B $11.75B
YoY Change 27.82% 716.44% 571.91%
Total Long-Term Liabilities $379.3B $393.0B $381.3B
YoY Change -2.29% 9.25% 11.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $241.6B $243.3B $245.4B
Total Long-Term Liabilities $379.3B $393.0B $381.3B
Total Liabilities $623.6B $638.2B $629.2B
YoY Change -5.05% -3.6% -4.33%
SHAREHOLDERS EQUITY
Retained Earnings $131.1B
YoY Change 5.2%
Common Stock $702.0M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $31.94B
YoY Change -0.93%
Treasury Stock Shares 1.078B shares
Shareholders Equity $118.9B $115.5B $113.9B
YoY Change
Total Liabilities & Shareholders Equity $747.8B $758.8B $749.9B
YoY Change -4.35% -3.68% -3.63%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $4.535B $2.055B $3.109B
YoY Change 50.51% -17.6% 16.4%
Depreciation, Depletion And Amortization $2.337B $2.611B $2.373B
YoY Change -14.21% -1.77% -5.23%
Cash From Operating Activities $9.649B $9.948B $9.433B
YoY Change -6.37% 15.97% 64.48%
INVESTING ACTIVITIES
Capital Expenditures -$5.410B -$1.399B -$1.715B
YoY Change 91.3% 3.71% -9.69%
Acquisitions
YoY Change
Other Investing Activities $3.304B $8.207B $10.44B
YoY Change -67.5% -10.66% -20.05%
Cash From Investing Activities -$2.106B $6.808B $8.725B
YoY Change -128.7% -13.13% -21.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.860B -12.89B -12.80B
YoY Change -1.07% 84.2% 10.67%
NET CHANGE
Cash From Operating Activities 9.649B 9.948B 9.433B
Cash From Investing Activities -2.106B 6.808B 8.725B
Cash From Financing Activities -7.860B -12.89B -12.80B
Net Change In Cash -317.0M 3.864B 5.363B
YoY Change -103.27% -58.96% 0.56%
FREE CASH FLOW
Cash From Operating Activities $9.649B $9.948B $9.433B
Capital Expenditures -$5.410B -$1.399B -$1.715B
Free Cash Flow $15.06B $11.35B $11.15B
YoY Change 14.67% 14.3% 46.03%

Facts In Submission

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text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial Narrow;FONT-SIZE: 8pt;COLOR: #000000;">(In millions)</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial Narrow;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial Narrow;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 28px; 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text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Energy Infrastructure </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 54px; 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text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">179,837</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">169,964</font></td></tr><tr style="height: 12px"><td style="width: 192px; 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border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td></tr><tr style="height: 12px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Energy Infrastructure </font></td><td style="width: 8px; 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text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">3,056</font></td></tr><tr style="height: 12px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Transportation</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">757</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">315</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">473</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">962</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">936</font></td></tr><tr style="height: 12px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Home &amp; Business Solutions</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">300</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">457</font></td><td style="width: 28px; 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text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">3,158</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">1,325</font></td><td style="width: 28px; text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:28px;">&#160;</td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td></tr></table></div>
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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CY2009 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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SalesRevenueGoodsNet
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SalesRevenueGoodsNet
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CY2011 us-gaap Sales Revenue Services Net
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SalesRevenueServicesNet
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NonoperatingIncomeExpense
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SubsidiaryEarningsFromContinuingOperations
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CY2010 ge Subsidiary Earnings From Continuing Operations
SubsidiaryEarningsFromContinuingOperations
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CY2009 ge Subsidiary Earnings From Continuing Operations
SubsidiaryEarningsFromContinuingOperations
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FinancialServicesRevenue
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CostOfGoodsSold
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CY2009 us-gaap Profit Loss
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Dividends Preferred Stock
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CY2010 us-gaap Costs And Expenses
CostsAndExpenses
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CY2009 us-gaap Costs And Expenses
CostsAndExpenses
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CY2011 us-gaap Income Tax Expense Benefit
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CY2009 us-gaap Dividends Preferred Stock
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CY2011 us-gaap Common Stock Dividends Per Share Declared
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16000000 USD
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219000000 USD
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104000000 USD
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454000000 USD
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CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2010 ge Cumulative Effect On Equity Of Changes In Accounting Principle
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62000000 USD
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MinorityInterest
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CY2010Q4 us-gaap Minority Interest
MinorityInterest
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CY2009Q4 us-gaap Minority Interest
MinorityInterest
7845000000 USD
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125136000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2011Q4 us-gaap Investments
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FinancingReceivable
280378000000 USD
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7561000000 USD
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CY2011Q4 us-gaap Goodwill
Goodwill
72625000000 USD
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OtherAssets
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CY2011Q4 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
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AssetsOfDisposalGroupIncludingDiscontinuedOperation
1255000000 USD
CY2011Q4 us-gaap Assets
Assets
717242000000 USD
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ShortTermBorrowings
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CY2011Q4 us-gaap Deposits
Deposits
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CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2011Q4 ge Investment Contracts Insurance Liabilities Annuity Benefits
InvestmentContractsInsuranceLiabilitiesAnnuityBenefits
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CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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LiabilitiesOfAssetsHeldForSale
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CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1635000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
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CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2011Q4 us-gaap Common Stock Value
CommonStockValue
702000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-30000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
133000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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22901000000 USD
CY2011Q4 us-gaap Additional Paid In Capital
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2011Q4 us-gaap Treasury Stock Value
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CY2011Q4 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
118134000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2010Q4 us-gaap Goodwill
Goodwill
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CY2010Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2753000000 USD
CY2010Q4 us-gaap Deposits
Deposits
37298000000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
36890000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
747793000000 USD
CY2010Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
16047000000 USD
CY2010Q4 us-gaap Short Term Borrowings
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CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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-1280000000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
55271000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-636000000 USD
CY2010Q4 us-gaap Accounts Payable Current
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14656000000 USD
CY2010Q4 us-gaap Other Assets
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CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
2587000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-86000000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
623595000000 USD
CY2010Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
12425000000 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
11526000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78943000000 USD
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CY2011 ge Percentage Of Voting Interest For Which Company Would Determine That They Have Controlling Financial Interest
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CY2011 ge Lower Range Of Voting Interest Unconsolidated Vie For Which Company Has Significant Influence Over
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CY2011 ge Upper Range Of Voting Interest Unconsolidated Vie For Which Company Has Significant Influence Over
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CY2011 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
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Losses on Financing Receivables Losses on financing receivables are recognized when they are incurred, which requires us to make our best estimate of probable losses inherent in the portfolio. The method for calculating the best estimate of losses depends on the size, type and risk characteristics of the related financing receivable. Such an estimate requires consideration of historical loss experience, adjusted for current conditions, and judgments about the probable effects of relevant observable data, including present economic conditions such as delinquency rates, financial health of specific customers and market sectors, collateral values (including housing price indices as applicable), and the present and expected future levels of interest rates. The underlying assumptions, estimates and assessments we use to provide for losses are updated periodically to reflect our view of current conditions. Changes in such estimates can significantly affect the allowance and provision for losses. It is possible that we will experience credit losses that are different from our current estimates. Write-offs are deducted from the allowance for losses when we judge the principal to be uncollectible and subsequent recoveries are added to the allowance at the time cash is received on a written-off account. "Impaired" loans are defined as larger balance or restructured loans for which it is probable that the lender will be unable to collect all amounts due according to the original contractual terms of the loan agreement. &#8220;Troubled debt restructurings&#8221; (TDRs) are those loans for which we have granted a concession to a borrower experiencing financial difficulties where we do not receive adequate compensation. Such loans are classified as impaired, and are individually reviewed for specific reserves. &#8220;Nonaccrual financing receivables&#8221; are those on which we have stopped accruing interest. We stop accruing interest at the earlier of the time at which collection of an account becomes doubtful or the account becomes 90 days past due. Although we stop accruing interest in advance of payments, we recognize interest income as cash is collected when appropriate provided the amount does not exceed that which would have been earned at the historical effective interest rate. Recently restructured financing receivables are not considered delinquent when payments are brought current according to the restructured terms, but may remain classified as nonaccrual until there has been a period of satisfactory payment performance by the borrower and future payments are reasonably assured of collection. &#8220;Nonearning financing receivables&#8221; are a subset of nonaccrual financing receivables for which cash payments are not being received or for which we are on the cost recovery method of accounting (i.e., any payments are accounted for as a reduction of principal). This category excludes loans purchased at a discount (unless they have deteriorated post acquisition). Under Accounting Standards Codification (ASC) 310, Receivables, these loans are initially recorded at fair value and accrete interest income over the estimated life of the loan based on reasonably estimable cash flows even if the underlying loans are contractually delinquent at acquisition. &#8220;Delinquent&#8221; receivables are those that are 30 days or more past due based on their contractual terms. The same financing receivable may meet more than one of the definitions above. Accordingly, these categories are not mutually exclusive and it is possible for a particular loan to meet the definitions of a TDR, impaired loan, nonaccrual loan and nonearning loan and be included in each of these categories. The categorization of a particular loan also may not be indicative of the potential for loss. Our consumer loan portfolio consists of smaller-balance, homogeneous loans, including credit card receivables, installment loans, auto loans and leases and residential mortgages. We collectively evaluate each portfolio for impairment quarterly. The allowance for losses on these receivables is established through a process that estimates the probable losses inherent in the portfolio based upon statistical analyses of portfolio data. These analyses include migration analysis, in which historical delinquency and credit loss experience is applied to the current aging of the portfolio, together with other analyses that reflect current trends and conditions. We also consider overall portfolio indicators including nonearning loans, trends in loan volume and lending terms, credit policies and other observable environmental factors such as unemployment rates and home price indices. Our commercial loan and lease portfolio consists of a variety of loans and leases, including both larger-balance, non-homogeneous loans and leases and smaller-balance homogeneous loans and leases. Losses on such loans and leases are recorded when probable and estimable. We routinely evaluate our entire portfolio for potential specific credit or collection issues that might indicate an impairment. For larger-balance, non-homogeneous loans and leases, we consider the financial status, payment history, collateral value, industry conditions and guarantor support related to specific customers. Any delinquencies or bankruptcies are indications of potential impairment requiring further assessment of collectibility. We routinely receive financial as well as rating agency reports on our customers, and we elevate for further attention those customers whose operations we judge to be marginal or deteriorating. We also elevate customers for further attention when we observe a decline in collateral values for asset-based loans. While collateral values are not always available, when we observe such a decline, we evaluate relevant markets to assess recovery alternatives &#8211; for example, for real estate loans, relevant markets are local; for commercial aircraft loans, relevant markets are global. Measurement of the loss on our impaired commercial loans is based on the present value of expected future cash flows discounted at the loan&#8217;s effective interest rate or the fair value of collateral, net of expected selling costs, if the loan is determined to be collateral dependent. We determine whether a loan is collateral dependent if the repayment of the loan is expected to be provided solely by the underlying collateral. Our review process can often result in reserves being established in advance of a modification of terms or designation as a TDR. After providing for specific incurred losses, we then determine an allowance for losses that have been incurred in the balance of the portfolio but cannot yet be identified to a specific loan or lease. This estimate is based upon various statistical analyses considering historical and projected default rates and loss severity and aging, as well as our view on current market and economic conditions. It is prepared by each respective line of business. For Real Estate, this includes converting economic indicators into real estate market indicators that are calibrated by market and asset class and which are used to project expected performance of the portfolio based on specific loan portfolio metrics. We consider multiple factors in evaluating the adequacy of our allowance for losses on Real Estate financing receivables, including loan-to-value ratios, collateral values at the individual loan level, debt service coverage ratios, delinquency status, and economic factors including interest rate and real estate market forecasts. In addition to evaluating these factors, we deem a Real Estate loan to be impaired if its projected loan-to-value ratio at maturity is in excess of 100%, even if the loan is currently paying in accordance with its contractual terms. The allowance for losses on Real Estate financing receivables is based on a discounted cash flow methodology, except in situations where the loan is within 24 months of maturity or foreclosure is deemed probable, in which case reserves are based on collateral values. If foreclosure is deemed probable or if repayment is dependent solely on the sale of collateral, we also include estimated selling costs in our reserve. Collateral values for our Real Estate loans are determined based upon internal cash flow estimates discounted at an appropriate rate and corroborated by external appraisals, as appropriate. Collateral valuations are updated at least annually, or more frequently for higher risk loans. A majority of our Real Estate impaired loans have specific reserves that are determined based on the underlying collateral values. Further discussion on determination of fair value is in the Fair Value Measurements section below. Experience is not available for new products; therefore, while we are developing that experience, we set loss allowances based on our experience with the most closely analogous products in our portfolio. Our loss mitigation strategy intends to minimize economic loss and, at times, can result in rate reductions, principal forgiveness, extensions, forbearance or other actions, which may cause the related loan to be classified as a TDR. We utilize certain loan modification programs for borrowers experiencing temporary financial difficulties in our Consumer loan portfolio. These loan modification programs are primarily concentrated in our non-U.S. residential mortgage and non-U.S. installment and revolving portfolios and include short-term (three months or less) interest rate reductions and payment deferrals, which were not part of the terms of the original contract. We sold our U.S. residential mortgage business in 2007 and as such, do not participate in the U.S. government-sponsored mortgage modification programs. Our allowance for losses on financing receivables on these modified consumer loans is determined based upon a formulaic approach that estimates the probable losses inherent in the portfolio based upon statistical analyses of the portfolio. Data related to redefault experience is also considered in our overall reserve adequacy review. Once the loan has been modified, it returns to current status (re-aged) only after receipt of at least three consecutive minimum monthly payments or the equivalent cumulative amount, subject to a re-aging limitation of once a year, or twice in a five-year period in accordance with the Federal Financial Institutions Examination Council guidelines on Uniform Retail Credit Classification and Account Management policy issued in June 2000. We believe that the allowance for losses would not be materially different had we not re-aged these accounts. For commercial loans, we evaluate changes in terms and conditions to determine whether those changes meet the criteria for classification as a TDR on a loan-by-loan basis. In Commercial Lending and Leasing (CLL), these changes primarily include: changes to covenants, short-term payment deferrals and maturity extensions. For these changes, we receive economic consideration, including additional fees and/or increased interest rates, and evaluate them under our normal underwriting standards and criteria. Changes to Real Estate&#8217;s loans primarily include maturity extensions, principal payment acceleration, changes to collateral terms, and cash sweeps, which are in addition to, or sometimes in lieu of, fees and rate increases. The determination of whether these changes to the terms and conditions of our commercial loans meet the TDR criteria includes our consideration of all of the relevant facts and circumstances. When the borrower is experiencing financial difficulty, we carefully evaluate these changes to determine whether they meet the form of a concession. In these circumstances, if the change is deemed to be a concession, we classify the loan as a TDR. When we repossess collateral in satisfaction of a loan, we write down the receivable against the allowance for losses. Repossessed collateral is included in the caption &#8220;All other assets&#8221; in the Statement of Financial Position and carried at the lower of cost or estimated fair value less costs to sell. For Consumer loans, we write off unsecured closed-end installment loans when they are 120 days contractually past due and unsecured open-ended revolving loans at 180 days contractually past due. We write down consumer loans secured by collateral other than residential real estate when such loans are 120 days past due. Consumer loans secured by residential real estate (both revolving and closed-end loans) are written down to the fair value of collateral, less costs to sell, no later than when they become 360 days past due. Unsecured consumer loans in bankruptcy are written off within 60 days of notification of filing by the bankruptcy court or within contractual write-off periods, whichever occurs earlier. Write-offs on larger balance impaired commercial loans are based on amounts deemed uncollectible and are reviewed quarterly. Write-offs on Real Estate loans are recorded upon initiation of foreclosure or early settlement by the borrower, or in some cases, based on the passage of time depending on specific facts and circumstances. In CLL, loans are written off when deemed uncollectible (e.g., when the borrower enters restructuring, collateral is to be liquidated or at 180 days past due for smaller balance, homogeneous loans).
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CY2009Q4 ge Percentage Of Sales Of Goods And Services To Us Government
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CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2011 us-gaap Future Amortization Expense Year Two
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CY2010 us-gaap Goodwill Period Increase Decrease
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CY2011Q2 ge Carrying Amount Exceeded Fair Value Of Real Estate
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CY2011Q3 ge Discount Rates Used In Our Reporting Unit Valuations Maximum Rate
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CY2011Q3 ge Discount Rates Used In Our Reporting Unit Valuations Minimum Rate
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CY2011Q3 ge Discount Rate Derived By Capital Asset Pricing Model
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CY2011Q3 ge Price Of Remaining Percentage That Could Be Purchased
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470000000 USD
CY2011Q3 ge Remaining Percentage Of Business That Could Be Purchased
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0.1 pure
CY2011Q4 ge Adjustments To Reflect Present Value Of Future Profits In Run Off Insurance Operations To Reflect Effects That Would Have Been Recognized Had Related Unrealized Investment Securities Holding Gains Loses Actually Been Realized
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CY2010Q4 ge Adjustments To Reflect Present Value Of Future Profits In Run Off Insurance Operations To Reflect Effects That Would Have Been Recognized Had Related Unrealized Investment Securities Holding Gains Loses Actually Been Realized
AdjustmentsToReflectPresentValueOfFutureProfitsInRunOffInsuranceOperationsToReflectEffectsThatWouldHaveBeenRecognizedHadRelatedUnrealizedInvestmentSecuritiesHoldingGainsLosesActuallyBeenRealized
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CY2011 ge All Other Assets Eliminations
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CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
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CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
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329000000 USD
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CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
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CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
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CY2011Q4 ge Total Borrowings And Bank Deposits
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CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2011Q4 ge Amount Subsidiary Could Be Required To Repay For Obligations To Holders Of Gics If Long Term Credit Rating Falls Below Aa Minus Or Aa3 Or Short Term Credit Rating Belowa1 Plus Or P1
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CY2011Q4 ge Amount Subsidiary Would Be Required To Partially Cash Collateralize For Covered Bonds If Short Term Credit Rating Of Finance Subsidiary Were Reduced Belowa1 Plus Or P1
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CY2011Q4 ge Certificate Of Deposit Distributed By Brokers With Maturities Greater Than One Year
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CY2010Q4 ge Certificate Of Deposit Distributed By Brokers With Maturities Greater Than One Year
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CY2011 ge Revolving Credit Agreements
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CY2011 ge Three Hundred Sixty Four Day Revolving Credit Agreement
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UnearnedPremiums
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CY2011Q4 us-gaap Unearned Premiums
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CY2010Q4 ge Life Insurance Benefits Net Level Premium Method Using Estimated Yields Maximum
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CY2011Q4 ge Life Insurance Benefits Net Level Premium Method Using Estimated Yields Maximum
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CY2010Q4 ge Life Insurance Benefits Net Level Premium Method Using Estimated Yields Minimum
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CY2011 ge Reinsurance Recoveries
ReinsuranceRecoveries
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ReinsuranceRecoveries
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CY2009 ge Reinsurance Recoveries
ReinsuranceRecoveries
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CY2011 ge Pension Plan Participants Active Employees
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CY2011 ge Pension Plan Participants Vested Former Employees
PensionPlanParticipantsVestedFormerEmployees
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CY2011 ge Pension Plan Participants Retirees And Beneficiaries
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CY2011 ge Pension Plan Participants
PensionPlanParticipants
630000 pure
CY2012 ge Amount Expected To Be Contributed To Fund Company Pension Plan
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CY2010Q4 us-gaap Defined Benefit Plan Current Assets
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CY2011 ge Pension And Postretirement Prior Service Cost Credit During Current Year
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CY2011 ge Pension And Postretirement Changes In Other Comprehensive Income
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CY2011 ge Pension And Postretirement Benefit Plan Cost And Changes In Other Comprehensive Income
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CY2011 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2010Q4 ge Accruals For Noncurrent Compensation And Benefits
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CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
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CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
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CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2010 us-gaap Current Federal Tax Expense Benefit
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CY2009 us-gaap Current Federal Tax Expense Benefit
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CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2011 ge Cumulative Earning Of Non Us Affiliates Reinvested Indefinitely
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CY2009 ge Increase Decrease In Prior Year Earnings Indefinitely Reinvested Outside Us
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2000000000 USD
CY2009 ge Income Tax Expense Benefit Related To Change In Prior Year Earnings Indefinitely Reinvested
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CY2011 ge Number Of Income Tax Returns File Annually
NumberOfIncomeTaxReturnsFileAnnually
6500 pure
CY2011 ge Number Of Global Taxing Jurisdictions
NumberOfGlobalTaxingJurisdictions
250 pure
CY2010 ge Percentage Of Reduction In Effective Tax Rate
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CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2011 ge Percentage Of Reduction In Effective Tax Rate
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0.024 pure
CY2010 ge Cumulative Earning Of Non Us Affiliates Reinvested Indefinitely
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CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5230000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1200000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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109000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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121000000 USD
CY2010Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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CY2010Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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127000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
152000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2011 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
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CY2010 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
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CY2009 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
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CY2011 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
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CY2010 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
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CY2009 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 ge Effective Tax Rate Impact Of Inclusion Of After Tax Earnings Of Subsidiary
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0.00 pure
CY2010 ge Effective Tax Rate Impact Of Inclusion Of After Tax Earnings Of Subsidiary
EffectiveTaxRateImpactOfInclusionOfAfterTaxEarningsOfSubsidiary
0.00 pure
CY2009 ge Effective Tax Rate Impact Of Inclusion Of After Tax Earnings Of Subsidiary
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0.00 pure
CY2009 ge Tax On Global Activities Including Exports
TaxOnGlobalActivitiesIncludingExports
-0.397 pure
CY2010 ge Tax On Global Activities Including Exports
TaxOnGlobalActivitiesIncludingExports
-0.197 pure
CY2011 ge Tax On Global Activities Including Exports
TaxOnGlobalActivitiesIncludingExports
-0.104 pure
CY2011 ge Effective Income Tax Rate Reconciliation Tax Credits Us
EffectiveIncomeTaxRateReconciliationTaxCreditsUs
-0.032 pure
CY2010 ge Effective Income Tax Rate Reconciliation Tax Credits Us
EffectiveIncomeTaxRateReconciliationTaxCreditsUs
-0.044 pure
CY2009 ge Effective Income Tax Rate Reconciliation Tax Credits Us
EffectiveIncomeTaxRateReconciliationTaxCreditsUs
-0.046 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.023 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.036 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.023 pure
CY2011 ge Income Tax Reconciliation Items
IncomeTaxReconciliationItems
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CY2010 ge Income Tax Reconciliation Items
IncomeTaxReconciliationItems
-0.277 pure
CY2009 ge Income Tax Reconciliation Items
IncomeTaxReconciliationItems
-0.466 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.116 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.073 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.285 pure
CY2011 ge Effective Income Tax Rate Reconciliation Due To Gain On Sale Of Business
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0.094 pure
CY2010 ge Effective Income Tax Rate Reconciliation Due To Gain On Sale Of Business
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0.00 pure
CY2009 ge Effective Income Tax Rate Reconciliation Due To Gain On Sale Of Business
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0.00 pure
CY2009 ge Effective Income Tax Rate Reconciliation Indefinite Reivestment Of Prior Year Earnings
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-0.071 pure
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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DeferredTaxAssetsLiabilitiesNet
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CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
131000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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3900000000 USD
CY2011 ge Reclassification Adjustments Investment Securities Net
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31000000 USD
CY2011 ge Reclassification Adjustments Currency Translation Net
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381000000 USD
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ReclassificationAdjustmentsCashFlowHedgesNet
978000000 USD
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CY2011 us-gaap Dividends
Dividends
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CY2011 ge Other Retained Earnings
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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CY2010 ge Reclassification Adjustments Cash Flow Hedges Net
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CY2010 us-gaap Dividends
Dividends
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CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2010 us-gaap Proceeds From Sale Of Treasury Stock
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CY2009Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2009Q4 us-gaap Common Stock Value
CommonStockValue
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CY2008Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2009 ge Reclassification Adjustments Cash Flow Hedges Net
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CY2008Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
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CY2009 ge Gains Losses On Treasury Stock Dispositions And Other Additional Paid In Capital During Period
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CY2009Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
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CY2008Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2009 us-gaap Dividends
Dividends
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CY2009Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2008Q4 us-gaap Treasury Stock Value
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CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2009 us-gaap Proceeds From Sale Of Treasury Stock
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CY2009Q4 us-gaap Treasury Stock Value
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CY2011 ge Reclassification Adjustments Benefit Plans Net
ReclassificationAdjustmentsBenefitPlansNet
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CY2010 ge Reclassification Adjustments Benefit Plans Net
ReclassificationAdjustmentsBenefitPlansNet
1569000000 USD
CY2009 ge Reclassification Adjustments Benefit Plans Net
ReclassificationAdjustmentsBenefitPlansNet
998000000 USD
CY2011 ge Value Allocated To Preferred Shares
ValueAllocatedToPreferredShares
2494000000 USD
CY2010 ge Value Allocated To Preferred Shares
ValueAllocatedToPreferredShares
0 USD
CY2009 ge Value Allocated To Preferred Shares
ValueAllocatedToPreferredShares
0 USD
CY2009 ge Dividends And Other Equity Transactions During Period
DividendsAndOtherEquityTransactionsDuringPeriod
5049000000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2010 ge Adjustment To Reclass Unrealized Gains To Offset Deferred Acquisition Costs And Present Value Of Future Profits
AdjustmentToReclassUnrealizedGainsToOffsetDeferredAcquisitionCostsAndPresentValueOfFutureProfits
1171000000 USD
CY2011 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
1031000000 USD
CY2010 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
300000000 USD
CY2009 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
300000000 USD
CY2010 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
-38000000 USD
CY2008Q4 ge Cumulative Percentage Of Dividends On Preferred Stock
CumulativePercentageOfDividendsOnPreferredStock
0.1 pure
CY2008Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
30000 shares
CY2008Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2008Q4 ge Number Of Common Stock Shares Warrants Can Purchase
NumberOfCommonStockSharesWarrantsCanPurchase
134831460 shares
CY2008Q4 ge Par Value Of Common Stock That Warrants Can Purchase
ParValueOfCommonStockThatWarrantsCanPurchase
0.06 USD
CY2008Q4 ge Proceeds From Issuance Of Cumulative Perpetual Preferred Stock And Warrants
ProceedsFromIssuanceOfCumulativePerpetualPreferredStockAndWarrants
2965000000 USD
CY2008Q4 ge Value Allocated To Preferred Shares
ValueAllocatedToPreferredShares
2494000000 USD
CY2008Q4 ge Value Allocated To Warrants
ValueAllocatedToWarrants
471000000 USD
CY2008Q4 ge Number Of Period In Which Warrants Are Exercisable
NumberOfPeriodInWhichWarrantsAreExercisable
five years
CY2008Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
22.25
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1968000000 USD
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
111300000 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
111200000 shares
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1814000000 USD
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.06
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
13200000000 shares
CY2008Q4 ge Percentage Of Liquidation Value Plus Accrued And Unpaid Dividends That Cumulative Perpetual Preferred Stock Is Redeemable At
PercentageOfLiquidationValuePlusAccruedAndUnpaidDividendsThatCumulativePerpetualPreferredStockIsRedeemableAt
1.1 pure
CY2011Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
806000000 USD
CY2011Q3 ge Preferred Stock Redemption Price
PreferredStockRedemptionPrice
3300000000 USD
CY2008Q4 us-gaap Auction Market Preferred Securities Stock Series Liquidation Value
AuctionMarketPreferredSecuritiesStockSeriesLiquidationValue
3000000000 USD
CY2011 ge Adjustment To Reclass Unrealized Gains To Offset Deferred Acquisition Costs And Present Value Of Future Profits
AdjustmentToReclassUnrealizedGainsToOffsetDeferredAcquisitionCostsAndPresentValueOfFutureProfits
786000000 USD
CY2010 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
15000000000 USD
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
30000 shares
CY2009Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
30000 shares
CY2011 ge Dividends And Other Equity Transactions During Period
DividendsAndOtherEquityTransactionsDuringPeriod
10530000000 USD
CY2010 ge Dividends And Other Equity Transactions During Period
DividendsAndOtherEquityTransactionsDuringPeriod
5701000000 USD
CY2009 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
62000000 USD
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
11693841000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
11693841000 shares
CY2009Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
11693833000 shares
CY2009Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
-1030758000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
-1078465000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
-1120824000 shares
CY2009Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10663075000 shares
CY2010 ge Average Rate Paid On Cumulative Preferred Stock
AverageRatePaidOnCumulativePreferredStock
6.81 pure
CY2011 ge Net Earnings Due To Change In Noncontrolling Interest
NetEarningsDueToChangeInNoncontrollingInterest
292000000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3070000000 USD
CY2011 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
609000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
145000000 USD
CY2010 ge Net Earnings Due To Change In Noncontrolling Interest
NetEarningsDueToChangeInNoncontrollingInterest
535000000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1878000000 USD
CY2010 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
979000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-56000000 USD
CY2008Q4 us-gaap Minority Interest
MinorityInterest
8947000000 USD
CY2009 ge Net Earnings Due To Change In Noncontrolling Interest
NetEarningsDueToChangeInNoncontrollingInterest
200000000 USD
CY2009 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2009 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
707000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
47000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
317000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
34000000 USD
CY2009 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
548000000 USD
CY2011 ge Purchases Of Shares Value Reflected In Noncontrolling Interest
PurchasesOfSharesValueReflectedInNoncontrollingInterest
3070000000 USD
CY2011 ge Purchases Of Shares Recorded As Reduction In Additional Paid In Capital
PurchasesOfSharesRecordedAsReductionInAdditionalPaidInCapital
222000000 USD
CY2011Q4 ge Share Based Compensation Shares Authorized Under Stock Option Years Until Expiration
ShareBasedCompensationSharesAuthorizedUnderStockOptionYearsUntilExpiration
10 pure
CY2011 ge Share Based Compensation Shares Authorized Under Stock Option Plans Vesting Period Years Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansVestingPeriodYearsLowerRangeLimit
one
CY2011 ge Share Based Compensation Shares Authorized Under Stock Option Plans Vesting Period Years Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansVestingPeriodYearsUpperRangeLimit
five
CY2011Q4 ge Share Based Compensation Arrangements Number Awards Outstanding
ShareBasedCompensationArrangementsNumberAwardsOutstanding
466105000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.87
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
113963000 shares
CY2011 ge Tax Benefit Recognized In Earnings From All Share Based Compensation Arrangements
TaxBenefitRecognizedInEarningsFromAllShareBasedCompensationArrangements
163000000 USD
CY2010 ge Tax Benefit Recognized In Earnings From All Share Based Compensation Arrangements
TaxBenefitRecognizedInEarningsFromAllShareBasedCompensationArrangements
143000000 USD
CY2009 ge Tax Benefit Recognized In Earnings From All Share Based Compensation Arrangements
TaxBenefitRecognizedInEarningsFromAllShareBasedCompensationArrangements
118000000 USD
CY2009 ge Excess Of Actual Tax Deductions Over Amounts Assumed Recognized In Shareowners Equity
ExcessOfActualTaxDeductionsOverAmountsAssumedRecognizedInShareownersEquity
insignificant
CY2010 ge Excess Of Actual Tax Deductions Over Amounts Assumed Recognized In Shareowners Equity
ExcessOfActualTaxDeductionsOverAmountsAssumedRecognizedInShareownersEquity
insignificant
CY2011 ge Excess Of Actual Tax Deductions Over Amounts Assumed Recognized In Shareowners Equity
ExcessOfActualTaxDeductionsOverAmountsAssumedRecognizedInShareownersEquity
insignificant
CY2009 ge Ownership Of Television Network After Dilution
OwnershipOfTelevisionNetworkAfterDilution
0.158 pure
CY2010 us-gaap Research And Development Arrangement With Federal Government Customer Funding To Offset Costs Incurred
ResearchAndDevelopmentArrangementWithFederalGovernmentCustomerFundingToOffsetCostsIncurred
979000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4601000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3939000000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3288000000 USD
CY2011 us-gaap Research And Development Arrangement With Federal Government Customer Funding To Offset Costs Incurred
ResearchAndDevelopmentArrangementWithFederalGovernmentCustomerFundingToOffsetCostsIncurred
788000000 USD
CY2009 us-gaap Research And Development Arrangement With Federal Government Customer Funding To Offset Costs Incurred
ResearchAndDevelopmentArrangementWithFederalGovernmentCustomerFundingToOffsetCostsIncurred
1050000000 USD
CY2009 ge Gain Related To Dilution Of Interest In Television Network
GainRelatedToDilutionOfInterestInTelevisionNetwork
552000000 USD
CY2009 ge Ownership Of Television Network Before Dilution
OwnershipOfTelevisionNetworkBeforeDilution
0.25 pure
CY2011 ge Divided Equivalents Included In Earnings For Eps Calculation
DividedEquivalentsIncludedInEarningsForEpsCalculation
insignificant amount
CY2010 ge Divided Equivalents Included In Earnings For Eps Calculation
DividedEquivalentsIncludedInEarningsForEpsCalculation
insignificant amount
CY2009 ge Divided Equivalents Included In Earnings For Eps Calculation
DividedEquivalentsIncludedInEarningsForEpsCalculation
insignificant amount
CY2010 ge Redeemable Securities Accretion Included In Earnings For Eps Calculation
RedeemableSecuritiesAccretionIncludedInEarningsForEpsCalculation
insignificant amount
CY2009 ge Redeemable Securities Accretion Included In Earnings For Eps Calculation
RedeemableSecuritiesAccretionIncludedInEarningsForEpsCalculation
insignificant amount
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
321000000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
325000000 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
328000000 shares
CY2011 ge Percentage Preferred Stock Dividend
PercentagePreferredStockDividend
0.1 pure
CY2011 ge Fair Value Of Securities Transferred Between Level One And Level Two
FairValueOfSecuritiesTransferredBetweenLevelOneAndLevelTwo
67000000 USD
CY2011 ge Cash Accruals Not Included In Schedule Assets Measured For Fair Value On Recurring Basis
CashAccrualsNotIncludedInScheduleAssetsMeasuredForFairValueOnRecurringBasis
3000000 USD
CY2010 ge Cash Accruals Not Included In Schedule Assets Measured For Fair Value On Recurring Basis
CashAccrualsNotIncludedInScheduleAssetsMeasuredForFairValueOnRecurringBasis
9000000 USD
CY2011Q4 ge Effect Of Including Interest Rate And Currency Derivatives On Borrowings And Bank Deposits
EffectOfIncludingInterestRateAndCurrencyDerivativesOnBorrowingsAndBankDeposits
9051000000 USD
CY2010Q4 ge Effect Of Including Interest Rate And Currency Derivatives On Borrowings And Bank Deposits
EffectOfIncludingInterestRateAndCurrencyDerivativesOnBorrowingsAndBankDeposits
4298000000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
2000000000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
2800000000 USD
CY2011Q4 ge Ordinary Course Of Business Lending Commitments
OrdinaryCourseOfBusinessLendingCommitments
3756000000 USD
CY2010Q4 ge Ordinary Course Of Business Lending Commitments
OrdinaryCourseOfBusinessLendingCommitments
3853000000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1641000000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1451000000 USD
CY2011Q4 ge Excluded Investment Commitments
ExcludedInvestmentCommitments
2064000000 USD
CY2010Q4 ge Excluded Investment Commitments
ExcludedInvestmentCommitments
1990000000 USD
CY2011Q4 ge Inventory Financing Arrangements Excluded
InventoryFinancingArrangementsExcluded
12354000000 USD
CY2010Q4 ge Inventory Financing Arrangements Excluded
InventoryFinancingArrangementsExcluded
12303000000 USD
CY2011Q4 ge Commitments Associated With Secured Financing Arrangements
CommitmentsAssociatedWithSecuredFinancingArrangements
14057000000 USD
CY2010Q4 ge Commitments Associated With Secured Financing Arrangements
CommitmentsAssociatedWithSecuredFinancingArrangements
16243000000 USD
CY2011Q4 ge Maximum Commitments Associated With Secured Financing Arrangements
MaximumCommitmentsAssociatedWithSecuredFinancingArrangements
17344000000 USD
CY2010Q4 ge Maximum Commitments Associated With Secured Financing Arrangements
MaximumCommitmentsAssociatedWithSecuredFinancingArrangements
20268000000 USD
CY2011Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
328000000000 USD
CY2011Q4 ge Percentage Of Notional Amount That Is Associated With Reducing Or Eliminating Interest Rate Currency Or Market Risk
PercentageOfNotionalAmountThatIsAssociatedWithReducingOrEliminatingInterestRateCurrencyOrMarketRisk
0.89 pure
CY2011Q4 ge Netting Adjustment Of Derivative Gross Assets
NettingAdjustmentOfDerivativeGrossAssets
3294000000 USD
CY2010Q4 ge Netting Adjustment Of Derivative Gross Assets
NettingAdjustmentOfDerivativeGrossAssets
3867000000 USD
CY2010Q4 ge Netting Adjustment Of Derivative Gross Liability
NettingAdjustmentOfDerivativeGrossLiability
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CY2011Q4 ge Netting Adjustment Of Derivative Gross Liability
NettingAdjustmentOfDerivativeGrossLiability
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CY2011Q4 ge Derivative Fair Value Of Derivative Assets Net Of Master Netting Agreement
DerivativeFairValueOfDerivativeAssetsNetOfMasterNettingAgreement
10041000000 USD
CY2010Q4 ge Derivative Fair Value Of Derivative Assets Net Of Master Netting Agreement
DerivativeFairValueOfDerivativeAssetsNetOfMasterNettingAgreement
5446000000 USD
CY2010Q4 ge Derivative Fair Value Of Derivative Liability Net Of Master Netting Agreement
DerivativeFairValueOfDerivativeLiabilityNetOfMasterNettingAgreement
1414000000 USD
CY2011Q4 ge Derivative Fair Value Of Derivative Liability Net Of Master Netting Agreement
DerivativeFairValueOfDerivativeLiabilityNetOfMasterNettingAgreement
729000000 USD
CY2011Q4 ge Cash Collateral Posted For Derivatives Liability
CashCollateralPostedForDerivativesLiability
1027000000 USD
CY2010Q4 ge Cash Collateral Posted For Derivatives Liability
CashCollateralPostedForDerivativesLiability
1385000000 USD
CY2010Q4 ge Cash Collateral Posted For Derivatives Assets
CashCollateralPostedForDerivativesAssets
2043000000 USD
CY2011Q4 ge Cash Collateral Posted For Derivatives Assets
CashCollateralPostedForDerivativesAssets
2310000000 USD
CY2011Q4 ge Cumulative Gain Loss Adjustment For Non Performance Risk
CumulativeGainLossAdjustmentForNonPerformanceRisk
13000000 USD
CY2010Q4 ge Cumulative Gain Loss Adjustment For Non Performance Risk
CumulativeGainLossAdjustmentForNonPerformanceRisk
10000000 USD
CY2011Q4 ge Excess Collateralization
ExcessCollateralization
579000000 USD
CY2011 ge Excess Collaterlization Data Tag
ExcessCollaterlizationDataTag
insignificant amount
CY2011 ge Hedge Amounts Excluded From Assessment Of Effectiveness Insignificant Amounts
HedgeAmountsExcludedFromAssessmentOfEffectivenessInsignificantAmounts
insignificant amounts
CY2011 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge
MaximumLengthOfTimeHedgedInCashFlowHedge
21
CY2010 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge
MaximumLengthOfTimeHedgedInCashFlowHedge
22
CY2011Q4 ge Exposure To Counter Parties
ExposureToCounterParties
900000000 USD
CY2011Q4 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
12907000000 USD
CY2011Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
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CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
1199000000 USD
CY2011Q4 ge Financial Assistance On Future Customer Acquisitions
FinancialAssistanceOnFutureCustomerAcquisitions
2059000000 USD
CY2008Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1675000000 USD
CY2011 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
935000000 USD
CY2010 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
537000000 USD
CY2009 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
780000000 USD
CY2009 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
794000000 USD
CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
710000000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
881000000 USD
CY2011 ge Other Product Warranty Liability Changes
OtherProductWarrantyLiabilityChanges
117000000 USD
CY2010 ge Other Product Warranty Liability Changes
OtherProductWarrantyLiabilityChanges
-17000000 USD
CY2009 ge Other Product Warranty Liability Changes
OtherProductWarrantyLiabilityChanges
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CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1622000000 USD
CY2011Q4 ge Credit Support For Certain Customers
CreditSupportForCertainCustomers
5184000000 USD
CY2011Q4 ge Non Cash Transactions Foreclosed Properties And Repossessed Assets
NonCashTransactionsForeclosedPropertiesAndRepossessedAssets
865000000 USD
CY2010Q4 ge Non Cash Transactions Foreclosed Properties And Repossessed Assets
NonCashTransactionsForeclosedPropertiesAndRepossessedAssets
1915000000 USD
CY2009Q4 ge Non Cash Transactions Foreclosed Properties And Repossessed Assets
NonCashTransactionsForeclosedPropertiesAndRepossessedAssets
1364000000 USD
CY2009 ge Net Dispositions Purchases Of Shares For Treasury
NetDispositionsPurchasesOfSharesForTreasury
623000000 USD
CY2010 ge Net Dispositions Purchases Of Shares For Treasury
NetDispositionsPurchasesOfSharesForTreasury
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CY2011 ge Net Dispositions Purchases Of Shares For Treasury
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CY2009 us-gaap Proceeds From Contributions From Parent
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9500000000 USD
CY2011 ge Eliminations Of Intercompany Borrowings
EliminationsOfIntercompanyBorrowings
903000000 USD
CY2010 ge Eliminations Of Intercompany Borrowings
EliminationsOfIntercompanyBorrowings
293000000 USD
CY2009 ge Eliminations Of Intercompany Borrowings
EliminationsOfIntercompanyBorrowings
715000000 USD
CY2011 ge Eliminations Of Other Reclassifications And Eliminations From Consolidated Cash From Operating Activities
EliminationsOfOtherReclassificationsAndEliminationsFromConsolidatedCashFromOperatingActivities
-205000000 USD
CY2010 ge Eliminations Of Other Reclassifications And Eliminations From Consolidated Cash From Operating Activities
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-205000000 USD
CY2009 ge Eliminations Of Other Reclassifications And Eliminations From Consolidated Cash From Operating Activities
EliminationsOfOtherReclassificationsAndEliminationsFromConsolidatedCashFromOperatingActivities
741000000 USD
CY2011 ge Eliminations Of Other Reclassifications And Eliminations From Consolidated Cash From Investing Activities
EliminationsOfOtherReclassificationsAndEliminationsFromConsolidatedCashFromInvestingActivities
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CY2010 ge Eliminations Of Other Reclassifications And Eliminations From Consolidated Cash From Investing Activities
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107000000 USD
CY2009 ge Eliminations Of Other Reclassifications And Eliminations From Consolidated Cash From Investing Activities
EliminationsOfOtherReclassificationsAndEliminationsFromConsolidatedCashFromInvestingActivities
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CY2010 ge Increase Decrease In Customer Receivables Sold To Affiliate
IncreaseDecreaseInCustomerReceivablesSoldToAffiliate
81000000 USD
CY2011 ge Increase Decrease In Customer Receivables Sold To Affiliate
IncreaseDecreaseInCustomerReceivablesSoldToAffiliate
-353000000 USD
CY2009 ge Increase Decrease In Customer Receivables Sold To Affiliate
IncreaseDecreaseInCustomerReceivablesSoldToAffiliate
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CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2009 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
147300000000 USD
CY2010 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
149593000000 USD
CY2009 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
154438000000 USD
CY2009Q4 us-gaap Assets
Assets
781949000000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
13564000000 USD
CY2010 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
9821000000 USD
CY2009 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
8670000000 USD
CY2011 us-gaap Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
1 pure
CY2011 us-gaap Interest Expense
InterestExpense
14545000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
15553000000 USD
CY2009 us-gaap Interest Expense
InterestExpense
17697000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3471000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3621000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3264000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4010000000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2351000000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3306000000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3264000000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4131000000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
56000000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
217000000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
633000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
3527000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
3838000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
3265000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
3813000000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
1998000000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
3205000000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
2212000000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
4764000000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
94000000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
83000000 USD
CY2010Q1 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
-0.03
CY2010Q2 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
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CY2010Q3 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
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CY2010Q4 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
0.06
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2010Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
53000000 USD
CY2010Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
96000000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
157000000 USD
CY2010Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3689000000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3730000000 USD
CY2010Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1870000000 USD
CY2010Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3034000000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1980000000 USD
CY2010Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4460000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2011Q1 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
0.01
CY2011Q2 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
0.02
CY2011Q3 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
0
CY2011Q4 us-gaap Income Loss From Disposition Of Discontinued Operations For Other Stock Per Basic Share
IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
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CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011Q4 us-gaap Dividends Preferred Stock
DividendsPreferredStock
0 USD
CY2010Q4 us-gaap Dividends Preferred Stock
DividendsPreferredStock
75000000 USD
CY2010Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
75000000 USD
CY2010Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
75000000 USD
CY2010Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
75000000 USD
CY2011Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
75000000 USD
CY2011Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
75000000 USD
CY2011Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
881000000 USD

Files In Submission

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0000040545-12-000016.txt Edgar Link pending
0000040545-12-000016-xbrl.zip Edgar Link pending
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ge-20111231.xml Edgar Link completed
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