SEC Info - General Electric Co. - ‘10-K’ for 12/31/23

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General Electric Co. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Friday, 2/2/24, at 6:31am ET · For: 12/31/23 · Accession #: 40545-24-27 · File #: 1-00035

Previous ‘10-K’: ‘10-K’ on 2/10/23 for 12/31/22 · Latest ‘10-K’: This Filing · 40 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/02/24  General Electric Co.              10-K       12/31/23  192:25M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.94M 
 2: EX-4.K      Instrument Defining the Rights of Security Holders  HTML     54K 
 3: EX-4.L      Instrument Defining the Rights of Security Holders  HTML    150K 
 4: EX-10.DD    Material Contract                                   HTML     69K 
 5: EX-10.VV    Material Contract                                   HTML    578K 
 6: EX-21       Subsidiaries List                                   HTML    158K 
 7: EX-22       Published Report re: Matters Submitted to a Vote    HTML     53K 
                of Security Holders                                              
 8: EX-23       Consent of Expert or Counsel                        HTML     52K 
 9: EX-24       Power of Attorney                                   HTML     63K 
13: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     58K 
                Awarded Compensation                                             
14: EX-99.A     Miscellaneous Exhibit                               HTML     55K 
10: EX-31.A     Certification -- §302 - SOA'02                      HTML     56K 
11: EX-31.B     Certification -- §302 - SOA'02                      HTML     56K 
12: EX-32       Certification -- §906 - SOA'02                      HTML     53K 
20: R1          Cover Page                                          HTML    134K 
21: R2          Audit Information                                   HTML     57K 
22: R3          Statement of Earnings (Loss)                        HTML    200K 
23: R4          Statement of Financial Position                     HTML    198K 
24: R5          Statement of Cash Flows                             HTML    192K 
25: R6          Statement of Comprehensive Income (Loss)            HTML    112K 
26: R7          Statement of Changes in Shareholders' Equity        HTML    125K 
27: R8          Statement of Changes in Shareholders' Equity        HTML     64K 
                (Parenthetical)                                                  
28: R9          Basis of Presentation and Summary of Significant    HTML     99K 
                Accounting Policies                                              
29: R10         Businesses Held for Sale and Discontinued           HTML    146K 
                Operations                                                       
30: R11         Investment Securities                               HTML    119K 
31: R12         Current and Long-Term Receivables                   HTML     89K 
32: R13         Inventories, Including Deferred Inventory Costs     HTML     60K 
33: R14         Property, Plant and Equipment and Operating Leases  HTML     93K 
34: R15         Goodwill and Other Intangible Assets                HTML    105K 
35: R16         Contract and Other Deferred Assets & Progress       HTML    136K 
                Collections and Deferred Income                                  
36: R17         All Other Assets                                    HTML     70K 
37: R18         Borrowings                                          HTML     81K 
38: R19         Accounts Payable and Equipment Project Payables     HTML     61K 
39: R20         Insurance Liabilities and Annuity Benefits          HTML    186K 
40: R21         Postretirement Benefit Plans                        HTML    374K 
41: R22         All Other Liabilities                               HTML     75K 
42: R23         Income Taxes                                        HTML    149K 
43: R24         Shareholders' Equity                                HTML    102K 
44: R25         Share-Based Compensation                            HTML     94K 
45: R26         Earnings Per Share Information                      HTML     88K 
46: R27         Other Income (Loss)                                 HTML     72K 
47: R28         Restructuring Charges and Separation Costs          HTML     95K 
48: R29         Fair Value Measurements                             HTML    107K 
49: R30         Financial Instruments                               HTML    114K 
50: R31         Variable Interest Entities                          HTML     55K 
51: R32         Commitments, Guarantees, Product Warranties and     HTML     84K 
                Other Loss Contingencies                                         
52: R33         Operating Segments                                  HTML    190K 
53: R34         Summarized Financial Information                    HTML    100K 
54: R35         Quarterly Information (Unaudited)                   HTML    107K 
55: R36         Basis of Presentation and Summary of Significant    HTML    154K 
                Accounting Policies (Policies)                                   
56: R37         Businesses Held for Sale and Discontinued           HTML    145K 
                Operations (Tables)                                              
57: R38         Investment Securities (Tables)                      HTML    117K 
58: R39         Current and Long-Term Receivables (Tables)          HTML     88K 
59: R40         Inventories, Including Deferred Inventory Costs     HTML     60K 
                (Tables)                                                         
60: R41         Property, Plant and Equipment and Operating Leases  HTML     95K 
                (Tables)                                                         
61: R42         Goodwill and Other Intangible Assets (Tables)       HTML    110K 
62: R43         Contract and Other Deferred Assets & Progress       HTML    131K 
                Collections and Deferred Income (Tables)                         
63: R44         All Other Assets (Tables)                           HTML     70K 
64: R45         Borrowings (Tables)                                 HTML     79K 
65: R46         Accounts Payable and Equipment Project Payables     HTML     61K 
                (Tables)                                                         
66: R47         Insurance Liabilities and Annuity Benefits          HTML    180K 
                (Tables)                                                         
67: R48         Postretirement Benefit Plans (Tables)               HTML    370K 
68: R49         All Other Liabilities (Tables)                      HTML     74K 
69: R50         Income Taxes (Tables)                               HTML    148K 
70: R51         Shareholders' Equity (Tables)                       HTML     96K 
71: R52         Share-Based Compensation (Tables)                   HTML    103K 
72: R53         Earnings Per Share Information (Tables)             HTML     87K 
73: R54         Other Income (Loss) (Tables)                        HTML     72K 
74: R55         Restructuring Charges and Separation Costs          HTML     90K 
                (Tables)                                                         
75: R56         Fair Value Measurements (Tables)                    HTML    108K 
76: R57         Financial Instruments (Tables)                      HTML    135K 
77: R58         Commitments, Guarantees, Product Warranties and     HTML     63K 
                Other Loss Contingencies (Tables)                                
78: R59         Operating Segments (Tables)                         HTML    193K 
79: R60         Summarized Financial Information (Tables)           HTML    100K 
80: R61         Quarterly Information (Unaudited) (Tables)          HTML    106K 
81: R62         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     62K 
                ACCOUNTING POLICIES - Revenues from Sale of                      
                Services (Details)                                               
82: R63         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     67K 
                ACCOUNTING POLICIES - Collaborative Arrangements                 
                (Details)                                                        
83: R64         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     61K 
                ACCOUNTING POLICIES - Government Incentives                      
                (Details)                                                        
84: R65         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     55K 
                ACCOUNTING POLICIES - Cash, Cash Equivalents and                 
                Restricted Cash (Details)                                        
85: R66         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML     66K 
                OPERATIONS - Assets Held for Sale Narrative                      
                (Details)                                                        
86: R67         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML     84K 
                OPERATIONS - Financial Information for Assets and                
                Liabilities of Businesses Held for Sale (Details)                
87: R68         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML     77K 
                OPERATIONS - Discontinued Operations Narrative                   
                (Details)                                                        
88: R69         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML    170K 
                OPERATIONS - Financial Information for                           
                Discontinued Operations (Details)                                
89: R70         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML     64K 
                OPERATIONS - Financial Information for                           
                Discontinued Operations - Footnote (Details)                     
90: R71         INVESTMENT SECURITIES - Narrative (Details)         HTML     89K 
91: R72         INVESTMENT SECURITIES - Schedule of Investment      HTML     95K 
                Securities (Details)                                             
92: R73         INVESTMENT SECURITIES - Realized and Unrealized     HTML     61K 
                Gain (Loss) on Securities (Details)                              
93: R74         INVESTMENT SECURITIES - Schedule of Cash Flows      HTML     58K 
                Associated Investment Securities (Details)                       
94: R75         INVESTMENT SECURITIES - Contractual Maturities      HTML     74K 
                (Details)                                                        
95: R76         CURRENT AND LONG-TERM RECEIVABLES - Schedule of     HTML     81K 
                Current Receivables (Details)                                    
96: R77         CURRENT AND LONG-TERM RECEIVABLES - Schedule of     HTML     62K 
                Allowance for Credit Losses (Details)                            
97: R78         CURRENT AND LONG-TERM RECEIVABLES - Narrative       HTML     56K 
                (Details)                                                        
98: R79         CURRENT AND LONG-TERM RECEIVABLES - Schedule of     HTML     66K 
                Long-term Receivables (Details)                                  
99: R80         Inventories, Including Deferred Inventory Costs     HTML     61K 
                (Details)                                                        
100: R81         PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES  HTML     85K  
                - Schedule of Property, Plant and Equipment and                  
                Depreciable Lives (Details)                                      
101: R82         PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES  HTML     63K  
                - Narrative (Details)                                            
102: R83         PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES  HTML     61K  
                - Operating Lease Expense (Details)                              
103: R84         PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES  HTML     71K  
                - Maturity of Lease Liabilities (Details)                        
104: R85         PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES  HTML     62K  
                - Supplemental Information Related to Operating                  
                Leases (Details)                                                 
105: R86         GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in   HTML     77K  
                Goodwill Balances (Details)                                      
106: R87         GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative    HTML     92K  
                (Details)                                                        
107: R88         GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible   HTML     95K  
                Assets Subject to Amortization (Details)                         
108: R89         GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated 5  HTML     63K  
                Year Amortization (Details)                                      
109: R90         CONTRACT AND OTHER DEFERRED ASSETS & PROGRESS       HTML     71K  
                COLLECTIONS AND DEFERRED INCOME - Narrative                      
                (Details)                                                        
110: R91         CONTRACT AND OTHER DEFERRED ASSETS & PROGRESS       HTML     92K  
                COLLECTIONS AND DEFERRED INCOME - Schedule of                    
                Contract Assets (Details)                                        
111: R92         CONTRACT AND OTHER DEFERRED ASSETS & PROGRESS       HTML     78K  
                COLLECTIONS AND DEFERRED INCOME - Progress                       
                Collections and Deferred Income (Details)                        
112: R93         ALL OTHER ASSETS - Schedule of All Other Assets     HTML     84K  
                (Details)                                                        
113: R94         BORROWINGS - Schedule of Borrowings (Details)       HTML     82K  
114: R95         BORROWINGS - Maturities of Borrowings (Details)     HTML     74K  
115: R96         BORROWINGS - Narrative (Details)                    HTML     60K  
116: R97         ACCOUNTS PAYABLE AND EQUIPMENT PROJECT PAYABLES -   HTML     74K  
                Schedule of Accounts Payable and Accruals                        
                (Details)                                                        
117: R98         ACCOUNTS PAYABLE AND EQUIPMENT PROJECT PAYBLES -    HTML     54K  
                Narrative (Details)                                              
118: R99         INSURANCE LIABILITIES AND ANNUITY BENEFITS -        HTML    156K  
                Narrative (Details)                                              
119: R100        INSURANCE LIABILITIES AND ANNUITY BENEFITS -        HTML     76K  
                Schedule of Investment Contracts, Insurance                      
                Liabilities and Insurance Annuity Benefits                       
                (Details)                                                        
120: R101        INSURANCE LIABILITIES AND ANNUITY BENEFITS -        HTML    148K  
                Changes in Future Policy Benefit Reserves                        
                (Details)                                                        
121: R102        INSURANCE LIABILITIES AND ANNUITY BENEFITS -        HTML     69K  
                Undiscounted and Discounted Expected Gross                       
                Premiums and Benefit Payments (Details)                          
122: R103        INSURANCE LIABILITIES AND ANNUITY BENEFITS -        HTML     67K  
                Weighted-Average Durations and Interest Rates                    
                (Details)                                                        
123: R104        POSTRETIREMENT BENEFIT PLANS - Pension Benefits     HTML     64K  
                and Retiree Health and Life Benefits - Narrative                 
                (Details)                                                        
124: R105        POSTRETIREMENT BENEFIT PLANS - Description of       HTML     68K  
                Postretirement Benefit Plans (Details)                           
125: R106        POSTRETIREMENT BENEFIT PLANS - Funding Status by    HTML    124K  
                Plan Type (Details)                                              
126: R107        POSTRETIREMENT BENEFIT PLANS - Funding (Details)    HTML     68K  
127: R108        POSTRETIREMENT BENEFIT PLANS - Cost of Benefits     HTML    141K  
                Plans and Assumptions (Details)                                  
128: R109        POSTRETIREMENT BENEFIT PLANS - Plan Funded Status   HTML    187K  
                and Amounts Recorded in Accumulated Other                        
                Comprehensive Income (Loss) (Details)                            
129: R110        POSTRETIREMENT BENEFIT PLANS - Sensitivities to     HTML     59K  
                Key Assumptions (Details)                                        
130: R111        POSTRETIREMENT BENEFIT PLANS - Composition of Plan  HTML    107K  
                Assets, Pension Plans (Details)                                  
131: R112        POSTRETIREMENT BENEFIT PLANS - Composition of Plan  HTML     73K  
                Assets, Pension Plans - Narrative (Details)                      
132: R113        POSTRETIREMENT BENEFIT PLANS - Asset Allocation     HTML     81K  
                (Details)                                                        
133: R114        POSTRETIREMENT BENEFIT PLANS - Asset Allocation -   HTML     57K  
                Narrative (Details)                                              
134: R115        POSTRETIREMENT BENEFIT PLANS - Annualized Returns   HTML     64K  
                (Details)                                                        
135: R116        POSTRETIREMENT BENEFIT PLANS - Estimated Future     HTML     74K  
                Benefit Payments, Benefit Plans (Details)                        
136: R117        POSTRETIREMENT BENEFIT PLANS - Defined              HTML     61K  
                Contribution and Deferred Compensation Plans                     
                (Details)                                                        
137: R118        POSTRETIREMENT BENEFIT PLANS - Cost of              HTML     94K  
                Postretirement Benefit Plans and Changes in Other                
                Comprehensive Income (Details)                                   
138: R119        All Other Liabilities (Details)                     HTML     94K  
139: R120        INCOME TAXES - Consolidated Earnings (Loss) from    HTML     62K  
                Continuing Operations Before Income Taxes                        
                (Details)                                                        
140: R121        INCOME TAXES - Provision (Benefit) for Income       HTML     74K  
                Taxes (Details)                                                  
141: R122        INCOME TAXES - Narrative (Details)                  HTML     80K  
142: R123        INCOME TAXES - Reconciliation of U.S. Federal       HTML    101K  
                Statutory Income Tax Rate to Actual Income Tax                   
                Rate (Details)                                                   
143: R124        INCOME TAXES - Unrecognized Tax Benefits (Details)  HTML     70K  
144: R125        INCOME TAXES - Unrecognized Tax Benefits            HTML     71K  
                Reconciliation (Details)                                         
145: R126        INCOME TAXES - Deferred Income Taxes (Details)      HTML     57K  
146: R127        INCOME TAXES - Components of Net Deferred Income    HTML    101K  
                Tax Assets (Liability) (Details)                                 
147: R128        SHAREHOLDERS' EQUITY - Schedule of Shareholders'    HTML    143K  
                Equity (Details)                                                 
148: R129        SHAREHOLDERS' EQUITY - Narrative (Details)          HTML     82K  
149: R130        SHARE-BASED COMPENSATION - Narrative (Details)      HTML     96K  
150: R131        SHARE-BASED COMPENSATION - Weighted Average Grant   HTML     70K  
                Date Fair Value (Details)                                        
151: R132        SHARE-BASED COMPENSATION - Stock-Based              HTML    157K  
                Compensation Activity (Details)                                  
152: R133        SHARE-BASED COMPENSATION - Schedule of              HTML     76K  
                Compensation Expense, Cash Proceeds and Intrinsic                
                Value (Details)                                                  
153: R134        Earnings Per Share Information (Details)            HTML    128K  
154: R135        Other Income (LOSS) - Schedule of Other Income      HTML     92K  
                (Loss) (Details)                                                 
155: R136        Other Income (LOSS) - Narrative (Details)           HTML     66K  
156: R137        RESTRUCTURING CHARGES AND SEPARATION COSTS -        HTML     84K  
                Restructuring and Other Charges (Details)                        
157: R138        RESTRUCTURING CHARGES AND SEPARATION COSTS -        HTML     69K  
                Changes in Restructuring Liability (Details)                     
158: R139        RESTRUCTURING CHARGES AND SEPARATION COSTS -        HTML     67K  
                Narrative (Details)                                              
159: R140        FAIR VALUE MEASUREMENTS - Assets and Liabilities    HTML    118K  
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
160: R141        FAIR VALUE MEASUREMENTS - Schedule of Level 3       HTML     76K  
                Instruments (Details)                                            
161: R142        FINANCIAL INSTRUMENTS - Assets and Liabilities Not  HTML     65K  
                Carried at Fair Value (Details)                                  
162: R143        FINANCIAL INSTRUMENTS - Fair Value of Derivatives   HTML    100K  
                (Details)                                                        
163: R144        FINANCIAL INSTRUMENTS - Fair Value Hedges,          HTML     61K  
                Narrative (Details)                                              
164: R145        FINANCIAL INSTRUMENTS - Effects of Derivatives on   HTML     64K  
                AOCI (Details)                                                   
165: R146        FINANCIAL INSTRUMENTS - Cash Flow and Net           HTML     58K  
                Investment Hedges, Narrative (Details)                           
166: R147        FINANCIAL INSTRUMENTS - Effects of Derivatives on   HTML     97K  
                Earnings (Details)                                               
167: R148        FINANCIAL INSTRUMENTS - Counterparty Credit Risk,   HTML     58K  
                Narrative (Details)                                              
168: R149        Variable Interest Entities (Details)                HTML     80K  
169: R150        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     65K  
                OTHER LOSS CONTINGENCIES - Commitments (Details)                 
170: R151        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     75K  
                OTHER LOSS CONTINGENCIES - Guarantees (Details)                  
171: R152        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     55K  
                OTHER LOSS CONTINGENCIES - Narrative - Product                   
                Warranties (Details)                                             
172: R153        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     61K  
                OTHER LOSS CONTINGENCIES - Schedule of Product                   
                Warranties (Details)                                             
173: R154        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     57K  
                OTHER LOSS CONTINGENCIES - Alstom Legacy Matters                 
                (Details)                                                        
174: R155        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     65K  
                OTHER LOSS CONTINGENCIES - Shareholder and Related               
                Lawsuits and GE Retirement Savings Plan Class                    
                Actions (Details)                                                
175: R156        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     60K  
                OTHER LOSS CONTINGENCIES - Bank BPH (Details)                    
176: R157        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     68K  
                OTHER LOSS CONTINGENCIES - Environmental, Health                 
                and Safety Matters (Details)                                     
177: R158        OPERATING SEGMENTS - Reconciliation of Revenues     HTML     95K  
                (Details)                                                        
178: R159        OPERATING SEGMENTS - Equipment and Services         HTML     97K  
                Revenues Classification (Details)                                
179: R160        OPERATING SEGMENTS - Geographic Revenues (Details)  HTML    172K  
180: R161        OPERATING SEGMENTS - Narrative (Details)            HTML     98K  
181: R162        OPERATING SEGMENTS - Reconciliation of Profit and   HTML    101K  
                Earnings (Details)                                               
182: R163        OPERATING SEGMENTS - Reconciliation of Assets,      HTML     82K  
                Property, Plant and Equipment Additions and                      
                Depreciation and Amortization (Details)                          
183: R164        OPERATING SEGMENTS - Long-Lived Assets by           HTML     67K  
                Geographic Area (Details)                                        
184: R165        SUMMARIZED FINANCIAL INFORMATION - Narrative        HTML     73K  
                (Details)                                                        
185: R166        SUMMARIZED FINANCIAL INFORMATION - Schedule of      HTML    160K  
                Associated Companies Summarized Financial                        
                Information (Details)                                            
186: R167        SUMMARIZED FINANCIAL INFORMATION - Schedule of      HTML     75K  
                Equity Method Investments (Details)                              
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