Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and other intangible assets

	June 30,		December 31,
(In millions)	2012		2011
Goodwill	$	27,072	$	27,230
Other intangible assets - net
Intangible assets subject to amortization	$	1,443	$	1,546

Changes in goodwill balance

					Dispositions,
	Balance at				currency		Balance at
	January 1,				exchange		June 30,
(In millions)	2012		Acquisitions		and other		2012
CLL	$	13,745	$	0	$	(109)	$	13,636
Consumer		10,775		0		(18)		10,757
Real Estate		1,001		0		(31)		970
Energy Financial Services		1,562		0		0		1,562
GECAS		147		0		0		147
Total	$	27,230	$	0	$	(158)	$	27,072

Intangible assets subject to amortization

	June 30, 2012						December 31, 2011
	Gross						Gross
	carrying		Accumulated				carrying		Accumulated
(In millions)	amount		amortization		Net		amount		amortization		Net
Customer-related	$	1,201	$	(744)	$	457	$	1,186	$	(697)	$	489
Patents, licenses and
trademarks		237		(203)		34		250		(208)		42
Capitalized software		2,084		(1,647)		437		2,048		(1,597)		451
Lease valuations		1,443		(963)		480		1,470		(944)		526
Present value of
future profits (a)		517		(517)		0		491		(491)		0
All other		285		(250)		35		327		(289)		38
Total	$	5,767	$	(4,324)	$	1,443	$	5,772	$	(4,226)	$	1,546

• Balances at June 30, 2012and December 31, 2011 reflect adjustmentsof $366 million and $391 million, respectively, to the present value of future profits in our run-off insurance operation to reflect the effects that would have been recognized had the related unrealized investment securities holding gains and losses actually been realized in accordance with ASC 320-10-S99-2.