Income Taxes - Provision or Benefit for Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Current: | |||
| U.S. | $ (1) | $ 1 | $ 49 |
| Foreign | 489 | 614 | 458 |
| Total current | 488 | 615 | 507 |
| Deferred: | |||
| U.S. | 0 | 0 | (6) |
| Foreign | 65 | 157 | 149 |
| Total deferred | 65 | 157 | 143 |
| Provision for income taxes | 554 | 772 | 650 |
| Total Gross Unrecognized Tax Benefits | |||
| Tax expense (benefit) due to unrecognized tax benefits | $ (14) | 201 | $ 35 |
| GE | GE | |||
| Total Gross Unrecognized Tax Benefits | |||
| Tax expense (benefit) due to unrecognized tax benefits | $ 121 | ||
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- Definition Effective Income Tax Rate Reconciliation, Impact Of Unrecognized Tax Benefits No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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