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 |
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| 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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- Definition Effective Income Tax Rate Reconciliation, Impact Of Unrecognized Tax Benefits No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Partnership Structure, Amount No definition available.
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- Definition Percentage 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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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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