Schedule of Shareholders' Equity |
| | | | | | | | | | | | | | | | | | | | Three months ended September 30 | | Nine months ended September 30 | | | | | | | | | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI) (Dividends per share in dollars) | 2023 | 2022 | | 2023 | 2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Beginning balance | $ | (3,409) | | $ | (5,512) | | | $ | (5,893) | | $ | (4,569) | | | AOCI before reclasses – net of taxes of $141, $79, $123 and $215 | (396) | | (874) | | | (176) | | (1,815) | | | Reclasses from AOCI – net of taxes of $0, $0, $(626) and $0(a) | — | | — | | | 2,262 | | — | | | AOCI | (396) | | (874) | | | 2,085 | | (1,815) | | | Less AOCI attributable to noncontrolling interests | 1 | | (4) | | | (1) | | (2) | | | Currency translation adjustments AOCI | $ | (3,806) | | $ | (6,382) | | | $ | (3,806) | | $ | (6,382) | | | | | | | | | | Beginning balance | $ | 4,041 | | $ | 4,173 | | | $ | 6,531 | | $ | 3,646 | | | AOCI before reclasses – net of taxes of $10, $24, $9 and $81 | 19 | | 66 | | | (24) | | 217 | | | Reclasses from AOCI – net of taxes of $(61), $53, $(718) and $159(a) | (207) | | 193 | | | (2,656) | | 571 | | | AOCI | (188) | | 259 | | | (2,680) | | 788 | | | Less AOCI attributable to noncontrolling interests | — | | — | | | (2) | | 2 | | | Benefit plans AOCI | $ | 3,853 | | $ | 4,432 | | | $ | 3,853 | | $ | 4,432 | | | | | | | | | | Beginning balance | $ | (1,696) | | $ | (521) | | | $ | (1,927) | | $ | 5,172 | | | AOCI before reclasses – net of taxes of $(371), $(494), $(310) and $(2,015) | (1,370) | | (1,894) | | | (1,099) | | (7,601) | | | Reclasses from AOCI – net of taxes of $(2), $3, $(5) and $10(a) | (8) | | (10) | | | (49) | | 4 | | | AOCI | (1,379) | | (1,904) | | | (1,147) | | (7,597) | | | | | | | | | | Investment securities and cash flow hedges AOCI | $ | (3,075) | | $ | (2,425) | | | $ | (3,075) | | $ | (2,425) | | | | | | | | | | Beginning balance | $ | (2,510) | | $ | (2,196) | | | $ | (983) | | $ | (9,109) | | | AOCI before reclasses – net of taxes of $581, $542, $175 and $2,379 | 2,187 | | 2,036 | | | 660 | | 8,949 | | | | | | | | | | AOCI | 2,187 | | 2,036 | | | 660 | | 8,949 | | | Long-duration insurance contracts AOCI | $ | (323) | | $ | (160) | | | $ | (323) | | $ | (160) | | | | | | | | | | AOCI at September 30 | $ | (3,351) | | $ | (4,536) | | | $ | (3,351) | | $ | (4,536) | | | | | | | | | | Dividends declared per common share | $ | 0.08 | | $ | 0.08 | | | $ | 0.24 | | $ | 0.24 | | |
(a)The total reclassification from AOCI included $195 million, including currency translation of $2,234 million and benefit plans of $(2,030) million, net of taxes, in first quarter of 2023 related to the spin-off of GE HealthCare.
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