XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
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