STATEMENT OF FINANCIAL POSITION - USD ($) $ in Millions |
Sep. 30, 2017 |
Dec. 31, 2016 |
Assets |
|
|
|
Cash and equivalents |
|
$ 39,854
|
$ 48,129
|
Investment securities (Note 3) |
|
38,696
|
44,313
|
Current receivables (Note 4) |
|
25,026
|
24,076
|
Inventories (Note 5) |
|
25,848
|
22,354
|
Financing receivables – net (Note 6) |
|
12,228
|
12,242
|
Other GE Capital receivables |
|
6,107
|
5,944
|
Property, plant and equipment – net (Note 7) |
|
54,101
|
50,518
|
Receivable from GE Capital |
|
0
|
0
|
Investment in GE Capital |
|
0
|
0
|
Goodwill (Note 8) |
|
87,068
|
70,438
|
Other intangible assets – net (Note 8) |
|
21,435
|
16,436
|
Contract assets (Note 9) |
|
29,809
|
25,162
|
All other assets |
|
27,576
|
27,176
|
Deferred income taxes, assets (Note 13) |
|
1,129
|
1,833
|
Assets of businesses held for sale (Note 2) |
|
2,369
|
1,745
|
Assets of discontinued operations (Note 2) |
|
6,791
|
14,815
|
Total assets |
[1] |
378,038
|
365,183
|
Liabilities and equity |
|
|
|
Short-term borrowings (Note 10) |
|
28,127
|
30,714
|
Accounts payable, principally trade accounts |
|
14,907
|
14,435
|
Progress collections and price adjustments accrued |
|
16,970
|
16,760
|
Dividends payable |
|
2,093
|
2,107
|
Other GE current liabilities |
|
17,420
|
17,564
|
Non-recourse borrowings of consolidated securitization entities (Note 10) |
|
708
|
417
|
Long-term borrowings (Note 10) |
|
107,557
|
105,080
|
Investment contracts, insurance liabilities and insurance annuity benefits (Note 11) |
|
26,597
|
26,086
|
Non-current compensation and benefits |
|
42,423
|
43,780
|
All other liabilities |
|
22,191
|
22,912
|
Liabilities of businesses held for sale (Note 2) |
|
561
|
656
|
Liabilities of discontinued operations (Note 2) |
|
990
|
4,158
|
Total Liabilities |
[1] |
280,544
|
284,668
|
Redeemable noncontrolling interests (Note 14) |
|
3,441
|
3,025
|
Preferred stock (5,944,250 shares outstanding at both September 30, 2017 and December 31, 2016) |
|
6
|
6
|
Common stock (8,672,085,000 and 8,742,614,000 shares outstanding at September 30, 2017 and December 31, 2016, respectively) |
|
702
|
702
|
Accumulated other comprehensive income (loss) - net attributable to GE |
|
|
|
Investment securities |
[2] |
887
|
674
|
Currency translation adjustments |
[2] |
(5,092)
|
(6,816)
|
Cash flow hedges |
[2] |
119
|
12
|
Benefit plans |
[2] |
(10,436)
|
(12,469)
|
Other capital |
|
38,423
|
37,224
|
Retained earnings |
|
136,696
|
139,532
|
Less common stock held in treasury |
|
(85,199)
|
(83,038)
|
Total GE shareowners’ equity |
|
76,105
|
75,828
|
Noncontrolling interests (Note 14) |
[3] |
17,947
|
1,663
|
Total equity (Note 14) |
|
94,052
|
77,491
|
Total liabilities, redeemable noncontrolling interests and equity |
|
378,038
|
365,183
|
GE |
|
|
|
Assets |
|
|
|
Cash and equivalents |
[4] |
12,836
|
10,525
|
Investment securities (Note 3) |
[4] |
384
|
137
|
Current receivables (Note 4) |
[4] |
14,725
|
12,715
|
Inventories (Note 5) |
[4] |
25,767
|
22,263
|
Financing receivables – net (Note 6) |
[4] |
0
|
0
|
Other GE Capital receivables |
[4] |
0
|
0
|
Property, plant and equipment – net (Note 7) |
[4] |
23,740
|
19,103
|
Receivable from GE Capital |
[4],[5] |
42,593
|
58,780
|
Investment in GE Capital |
[4] |
20,856
|
24,677
|
Goodwill (Note 8) |
[4] |
84,698
|
68,070
|
Other intangible assets – net (Note 8) |
[4] |
21,170
|
16,131
|
Contract assets (Note 9) |
[4] |
29,809
|
25,162
|
All other assets |
[4] |
14,083
|
12,007
|
Deferred income taxes, assets (Note 13) |
[4] |
6,179
|
6,666
|
Assets of businesses held for sale (Note 2) |
[4] |
2,220
|
1,629
|
Assets of discontinued operations (Note 2) |
[4] |
0
|
9
|
Total assets |
[4] |
299,061
|
277,874
|
Liabilities and equity |
|
|
|
Short-term borrowings (Note 10) |
[4],[5] |
18,748
|
20,482
|
Accounts payable, principally trade accounts |
[4] |
20,574
|
20,876
|
Progress collections and price adjustments accrued |
[4] |
17,139
|
16,838
|
Dividends payable |
[4] |
2,093
|
2,107
|
Other GE current liabilities |
[4] |
17,420
|
17,564
|
Non-recourse borrowings of consolidated securitization entities (Note 10) |
[4] |
0
|
0
|
Long-term borrowings (Note 10) |
[4],[5] |
65,097
|
58,810
|
Investment contracts, insurance liabilities and insurance annuity benefits (Note 11) |
[4] |
0
|
0
|
Non-current compensation and benefits |
[4] |
41,447
|
42,770
|
All other liabilities |
[4] |
18,688
|
17,506
|
Liabilities of businesses held for sale (Note 2) |
[4] |
561
|
656
|
Liabilities of discontinued operations (Note 2) |
[4] |
24
|
35
|
Total Liabilities |
[4] |
201,791
|
197,644
|
Redeemable noncontrolling interests (Note 14) |
[4] |
3,441
|
3,025
|
Preferred stock (5,944,250 shares outstanding at both September 30, 2017 and December 31, 2016) |
[4] |
6
|
6
|
Common stock (8,672,085,000 and 8,742,614,000 shares outstanding at September 30, 2017 and December 31, 2016, respectively) |
[4] |
702
|
702
|
Accumulated other comprehensive income (loss) - net attributable to GE |
|
|
|
Investment securities |
[4] |
887
|
674
|
Currency translation adjustments |
[4] |
(5,092)
|
(6,816)
|
Cash flow hedges |
[4] |
119
|
12
|
Benefit plans |
[4] |
(10,436)
|
(12,469)
|
Other capital |
[4] |
38,423
|
37,224
|
Retained earnings |
[4] |
136,696
|
139,532
|
Less common stock held in treasury |
[4] |
(85,199)
|
(83,038)
|
Total GE shareowners’ equity |
[4] |
76,105
|
75,828
|
Noncontrolling interests (Note 14) |
[4] |
17,723
|
1,378
|
Total equity (Note 14) |
[4] |
93,829
|
77,205
|
Total liabilities, redeemable noncontrolling interests and equity |
[4] |
299,061
|
277,874
|
Financial Services (GE Capital) |
|
|
|
Assets |
|
|
|
Cash and equivalents |
|
27,019
|
37,604
|
Investment securities (Note 3) |
|
38,415
|
44,180
|
Current receivables (Note 4) |
|
0
|
0
|
Inventories (Note 5) |
|
81
|
91
|
Financing receivables – net (Note 6) |
|
24,900
|
26,041
|
Other GE Capital receivables |
|
15,654
|
15,576
|
Property, plant and equipment – net (Note 7) |
|
31,260
|
32,225
|
Receivable from GE Capital |
[5] |
0
|
0
|
Investment in GE Capital |
|
0
|
0
|
Goodwill (Note 8) |
|
2,370
|
2,368
|
Other intangible assets – net (Note 8) |
|
266
|
305
|
Contract assets (Note 9) |
|
0
|
0
|
All other assets |
|
13,227
|
14,608
|
Deferred income taxes, liabilities (Note 13) |
|
(5,055)
|
(4,833)
|
Assets of businesses held for sale (Note 2) |
|
0
|
0
|
Assets of discontinued operations (Note 2) |
|
6,791
|
14,806
|
Total assets |
|
154,928
|
182,970
|
Liabilities and equity |
|
|
|
Short-term borrowings (Note 10) |
[5] |
21,179
|
23,443
|
Accounts payable, principally trade accounts |
|
1,883
|
1,605
|
Progress collections and price adjustments accrued |
|
0
|
0
|
Dividends payable |
|
0
|
0
|
Other GE current liabilities |
|
0
|
0
|
Non-recourse borrowings of consolidated securitization entities (Note 10) |
|
708
|
417
|
Long-term borrowings (Note 10) |
[5] |
75,651
|
93,443
|
Investment contracts, insurance liabilities and insurance annuity benefits (Note 11) |
|
27,105
|
26,546
|
Non-current compensation and benefits |
|
967
|
1,001
|
All other liabilities |
|
5,388
|
7,430
|
Liabilities of businesses held for sale (Note 2) |
|
0
|
0
|
Liabilities of discontinued operations (Note 2) |
|
966
|
4,123
|
Total Liabilities |
|
133,847
|
158,008
|
Redeemable noncontrolling interests (Note 14) |
|
0
|
0
|
Preferred stock (5,944,250 shares outstanding at both September 30, 2017 and December 31, 2016) |
|
6
|
6
|
Common stock (8,672,085,000 and 8,742,614,000 shares outstanding at September 30, 2017 and December 31, 2016, respectively) |
|
0
|
0
|
Accumulated other comprehensive income (loss) - net attributable to GE |
|
|
|
Investment securities |
|
895
|
656
|
Currency translation adjustments |
|
(169)
|
(740)
|
Cash flow hedges |
|
43
|
43
|
Benefit plans |
|
(555)
|
(622)
|
Other capital |
|
12,773
|
12,669
|
Retained earnings |
|
7,863
|
12,664
|
Less common stock held in treasury |
|
0
|
0
|
Total GE shareowners’ equity |
|
20,856
|
24,677
|
Noncontrolling interests (Note 14) |
|
224
|
285
|
Total equity (Note 14) |
|
21,080
|
24,962
|
Total liabilities, redeemable noncontrolling interests and equity |
|
$ 154,928
|
$ 182,970
|
|
|