XML 60 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Schedule of Changes in Number of Shares Outstanding
The following table presents the changes in the number of shares outstanding (in thousands):
20212020
Class A Common StockClass B Common StockClass A Common StockClass B Common Stock
Balance at beginning of year723,999 311,433 650,065 377,428 
Issue of shares upon vesting of restricted stock units (1)
4,968 — 3,548 — 
Issue of shares on exercises of stock options (1)
408 — 13 — 
Issue of shares for employee stock purchase plan
2,510 — 4,378 — 
Exchange of Class B common stock for Class A common stock (2)
194,885 (194,885)65,995 (65,995)
Repurchase and cancellation of Class A common stock(17,628)— — — 
Balance at end of year909,142 116,548 723,999 311,433 
(1)    Share amounts reflected above are net of shares withheld to satisfy the employee's tax withholding obligation.
(2)    When shares of Class B common stock, together with associated LLC Units, are exchanged for shares of Class A common stock pursuant to the Exchange Agreement, such shares of Class B common stock are canceled.
Schedule of Accumulated Other Comprehensive Loss
The following table presents the changes in accumulated other comprehensive loss, net of tax:
Investment SecuritiesForeign Currency Translation AdjustmentsCash Flow HedgesBenefit PlansAccumulated Other Comprehensive Loss
Balance at December 31, 2019$$(1,436)$$(207)$(1,636)
Other comprehensive income (loss) before reclassifications(2)175 (2)(181)(10)
Amounts reclassified from accumulated other comprehensive loss
— — (4)51 47 
Deferred taxes
— — 
Other comprehensive income (loss)(2)175 (5)(125)43 
Less: Other comprehensive income (loss) attributable to noncontrolling interests(1)40 (2)(37)— 
Less: Reallocation of AOCL based on change in ownership of BHH LLC Units— 163 — 22 185 
Balance at December 31, 2020— (1,464)(317)(1,778)
Other comprehensive income (loss) before reclassifications
— (344)(11)135 (220)
Amounts reclassified from accumulated other comprehensive loss
— 39 (7)38 70 
Deferred taxes
— — (3)(1)
Other comprehensive income (loss)— (305)(16)170 (151)
Less: Other comprehensive income (loss) attributable to noncontrolling interests
— (38)(3)25 (16)
Less: Reallocation of AOCL based on change in ownership of BHH LLC Units— 394 — 78 472 
Balance at December 31, 2021$— $(2,125)$(10)$(250)$(2,385)
Schedule of Noncontrolling Interest As of December 31, 2021 and 2020, GE owned approximately 11.4% and 30.1%, respectively, of BHH LLC and this represents the majority of the noncontrolling interest balance reported within equity.
20212020
GE's interest in BHH LLC$1,777 $5,216 
Other noncontrolling interests139 133 
Total noncontrolling interests$1,916 $5,349