Variable Interest Entities (Tables)

6 Months Ended

Jun. 30, 2013

Variable Interest Entities [Abstract]

Schedule of VIE

				Consolidated Securitization Entities
				Credit						Trade
(In millions)	Trinity		(a)	cards		(b)	Equipment		(b)	receivables		Other		Total
June 30, 2013
Assets(c)
Financing receivables, net	$	0		$	23,647		$	12,810		$	2,290	$	2,024	$	40,771
Investment securities		3,308			0			0			0		1,026		4,334
Other assets		123			25			599			0		1,940		2,687
Total	$	3,431		$	23,672		$	13,409		$	2,290	$	4,990	$	47,792
Liabilities(c)
Borrowings	$	0		$	0		$	0		$	0	$	713	$	713
Non-recourse borrowings		0			16,291			10,280			1,978		51		28,600
Other liabilities		1,556			218			124			14		1,391		3,303
Total	$	1,556		$	16,509		$	10,404		$	1,992	$	2,155	$	32,616
December 31, 2012
Assets(c)
Financing receivables, net	$	0		$	24,169		$	12,456		$	2,339	$	1,952	$	40,916
Investment securities		3,435			0			0			0		1,051		4,486
Other assets		217			29			360			0		1,873		2,479
Total	$	3,652		$	24,198		$	12,816		$	2,339	$	4,876	$	47,881
Liabilities(c)
Borrowings	$	0		$	0		$	0		$	0	$	707	$	707
Non-recourse borrowings		0			17,208			9,811			2,050		54		29,123
Other liabilities		1,656			146			11			8		1,315		3,136
Total	$	1,656		$	17,354		$	9,822		$	2,058	$	2,076	$	32,966

• Excludes intercompany advances from GECC to Trinity, which are eliminated in consolidation of $2,241 million and $2,441 million at June 30, 2013 and December 31, 2012, respectively.
• We provide servicing to the CSEs and are contractually permitted to commingle cash collected from customers on financing receivablessold to CSE investors with our own cash prior to payment to a CSE, provided our short-term credit rating does not fall below A-1/P-1. These CSEs also owe us amounts for purchased financial assets and scheduled interest and principal payments. At June 30, 2013 and December 31, 2012, the amountsof commingled cash owed to the CSEs were $6,644 million and $6,225 million, respectively, and the amounts owed to us by CSEs were $6,552million and $6,143 million, respectively.
• Asset amounts exclude intercompany receivables for cash collected on behalf of the entities by GE as servicer, which are eliminated in consolidation. Such receivables provide the cash to repay the entities' liabilities. If these intercompany receivables were included in the table above, assets would be higher. In addition, other assets, borrowings and other liabilities exclude intercompany balances that are eliminated in consolidation.

Unconsolidated VIE

(In millions)	June 30, 2013		December 31, 2012
Other assets and investment
securities	$	7,994	$	10,386
Financing receivables – net		2,595		2,654
Total investments		10,589		13,040
Contractual obligations to fund
investments or guarantees		2,471		2,602
Revolving lines of credit		58		41
Total	$	13,118	$	15,683