XML 59 R45.htm IDEA: XBRL DOCUMENT v3.23.3
SHAREHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Shareholders' Equity
Three months ended September 30Nine months ended September 30
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI)
(Dividends per share in dollars)
2023202220232022
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 $0(a)
— — 2,262 — 
AOCI(396)(874)2,085 (1,815)
Less AOCI attributable to noncontrolling interests(4)(1)(2)
Currency translation adjustments AOCI$(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)
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)
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 $2,379
2,187 2,036 660 8,949 
AOCI2,187 2,036 660 8,949 
Long-duration insurance contracts AOCI$(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.