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DISCONTINUED OPERATIONS - Financial Information for Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
RESULTS OF DISCONTINUED OPERATIONS |  |  |  |  |
Net income (loss) from discontinued operations, net of taxes | $ (17) | $ 147 | $ 14 | $ (85) |
Discontinued operations |  |  |  |  |
RESULTS OF DISCONTINUED OPERATIONS |  |  |  |  |
Total revenue | 0 | 0 | 0 | 7,244 |
Cost of equipment and services sold | 0 | 0 | 0 | (6,074) |
Other income, costs and expenses | (6) | 5 | 0 | (1,280) |
Net income (loss) of discontinued operations before income taxes | (6) | 5 | 0 | (110) |
Benefit (provision) for income taxes | (11) | 137 | 10 | 8 |
Net income (loss) of discontinued operations, net of taxes | (17) | 142 | 10 | (102) |
Gain (loss) on disposal before income taxes | 0 | 6 | 4 | 18 |
Benefit (provision) for income taxes | 0 | (1) | 0 | (1) |
Gain (loss) on disposal, net of taxes | 0 | 6 | 4 | 17 |
Net income (loss) from discontinued operations, net of taxes | (17) | 147 | 14 | (85) |
Assets |  |  |  |  |
Cash, cash equivalents and restricted cash | 1,171 |  | 1,171 |  | $ 1,327
Current receivables | 28 |  | 28 |  | 13
Property, plant and equipment - net | 30 |  | 30 |  | 40
All other assets | 719 |  | 719 |  | 438
Deferred income taxes | 8 |  | 8 |  | 24
Assets of discontinued operations | 1,957 |  | 1,957 |  | 1,841
Liabilities |  |  |  |  |
Accounts payable | 27 |  | 27 |  | 30
Non-current compensation and benefits | 33 |  | 33 |  | 33
All other liabilities | 1,230 |  | 1,230 |  | 1,254
Liabilities of discontinued operations | 1,290 |  | 1,290 |  | $ 1,317
Discontinued operations | GE Vernova |  |  |  |  |
RESULTS OF DISCONTINUED OPERATIONS |  |  |  |  |
Total revenue | 0 | 0 | 0 | 7,244 |
Cost of equipment and services sold | 0 | 0 | 0 | (6,074) |
Other income, costs and expenses | 1 | (1) | 2 | (1,300) |
Net income (loss) of discontinued operations before income taxes | 1 | (1) | 2 | (130) |
Benefit (provision) for income taxes | (2) | 136 | (2) | 4 |
Net income (loss) of discontinued operations, net of taxes | (1) | 135 | 0 | (126) |
Gain (loss) on disposal before income taxes | 0 | 0 | 0 | 0 |
Benefit (provision) for income taxes | 0 | 0 | 0 | 0 |
Gain (loss) on disposal, net of taxes | 0 | 0 | 0 | 0 |
Net income (loss) from discontinued operations, net of taxes | (1) | 135 | 0 | (126) |
Discontinued operations | Bank BPH & Other |  |  |  |  |
RESULTS OF DISCONTINUED OPERATIONS |  |  |  |  |
Total revenue | 0 | 0 | 0 | 0 |
Cost of equipment and services sold | 0 | 0 | 0 | 0 |
Other income, costs and expenses | (7) | 6 | (3) | 20 |
Net income (loss) of discontinued operations before income taxes | (7) | 6 | (3) | 20 |
Benefit (provision) for income taxes | (9) | 1 | 13 | 4 |
Net income (loss) of discontinued operations, net of taxes | (16) | 7 | 10 | 24 |
Gain (loss) on disposal before income taxes | 0 | 6 | 4 | 18 |
Benefit (provision) for income taxes | 0 | (1) | 0 | (1) |
Gain (loss) on disposal, net of taxes | 0 | 6 | 4 | 17 |
Net income (loss) from discontinued operations, net of taxes | $ (16) | $ 12 | $ 14 | $ 41 |

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