v3.22.4

Income Taxes - Difference between Provision and U.S. Statutory Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Total Gross Unrecognized Tax Benefits |  |  |
Income (loss) before income taxes | $ 52 | $ 428 | $ (15,146)
Taxes at the U.S. federal statutory income tax rate | 11 | 90 | (3,181)
Impact of goodwill impairment | 0 | 0 | 3,090
Effect of foreign operations (1) | 338 | 216 | 148
Tax expense (benefit) due to unrecognized tax benefits | (14) | 201 | 35
Tax impact of partnership structure | 98 | 159 | 38
Change in valuation allowances | 67 | 47 | 423
Other - net | 53 | 59 | 97
Provision for income taxes | $ 554 | $ 772 | $ 650
Actual income tax rate | 1065.40% | 180.40% | (4.30%)
Charges associated with the sale and suspension of Russia operations | $ 140 |  |
GE | GE |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Tax expense (benefit) due to unrecognized tax benefits |  | $ 121 |
Unrecognized Tax Benefits, Income Tax Penalties Expense |  | $ 119 |

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