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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and other intangible assets
       September 30, December 31,
(In millions)      2012 2011
            
Goodwill      $27,338 $27,230
            
Other intangible assets - net           
    Intangible assets subject to amortization      $1,361 $1,546
            
Changes in goodwill balance
      Dispositions,  
 Balance at   currency Balance at
 January 1,   exchange September 30,
(In millions)2012 Acquisitions and other 2012
            
CLL$13,745 $0 $30 $13,775
Consumer 10,775  0  118  10,893
Real Estate 1,001  0  (40)  961
Energy Financial Services 1,562  0  0  1,562
GECAS 147  0  0  147
Total$27,230 $0 $108 $27,338
            
Intangible assets subject to amortization
 September 30, 2012 December 31, 2011
 Gross     Gross    
 carrying Accumulated   carrying Accumulated  
(In millions)amount amortization Net amount amortization Net
                  
Customer-related$1,204 $(786) $418 $1,186 $(697) $489
Patents, licenses and                 
    trademarks 235  (202)  33  250  (208)  42
Capitalized software 2,167  (1,722)  445  2,048  (1,597)  451
Lease valuations 1,315  (881)  434  1,470  (944)  526
Present value of                  
    future profits (a) 524  (524)  0  491  (491)  0
All other 283  (252)  31  327  (289)  38
Total$5,728 $(4,367) $1,361 $5,772 $(4,226) $1,546
                  
                  

  • Balances at September 30, 2012 and December 31, 2011 reflect adjustments of $359 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.