XML 98 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Difference between Provision and U.S. Statutory Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total Gross Unrecognized Tax Benefits      
Income (loss) before income taxes $ 428 $ (15,202) $ 753
Taxes at the U.S. federal statutory income tax rate 90 (3,192) 158
Impact of goodwill impairment 0 3,102 0
Effect of foreign operations 216 148 84
Tax expense (benefit) due to unrecognized tax benefits (1) 201 35 (24)
Tax impact of partnership structure 137 (33) 17
Change in valuation allowances 70 494 241
CARES Act 0 (117) 0
Other - net 44 122 6
Provision for income taxes $ 758 $ 559 $ 482
Actual income tax rate 177.10% (3.70%) 64.00%
GE | GE      
Total Gross Unrecognized Tax Benefits      
Tax expense (benefit) due to unrecognized tax benefits (1) $ 119