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General Electric Co – ‘10-K’ for 12/31/18 – ‘R32’

On:  Tuesday, 2/26/19, at 4:36pm ET   ·   For:  12/31/18   ·   Accession #:  40545-19-14   ·   File #:  1-00035

Previous ‘10-K’:  ‘10-K’ on 2/23/18 for 12/31/17   ·   Next:  ‘10-K’ on 2/24/20 for 12/31/19   ·   Latest:  ‘10-K’ on 2/2/24 for 12/31/23   ·   7 References:   

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

 2/26/19  General Electric Co               10-K       12/31/18  227:39M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.93M 
 2: EX-4.I      Instrument Defining the Rights of Security Holders  HTML     67K 
 3: EX-10.AA    Material Contract                                   HTML     80K 
 4: EX-10.BB    Material Contract                                   HTML    116K 
 5: EX-10.CC    Material Contract                                   HTML    113K 
 6: EX-10.G     Material Contract                                   HTML     79K 
 7: EX-10.L     Material Contract                                   HTML    141K 
 8: EX-10.R     Material Contract                                   HTML     83K 
 9: EX-10.Z     Material Contract                                   HTML    161K 
10: EX-21       Subsidiaries List                                   HTML    127K 
11: EX-23       Consent of Experts or Counsel                       HTML     68K 
12: EX-24       Power of Attorney                                   HTML     78K 
16: EX-95       Mine-Safety Disclosure                              HTML     71K 
17: EX-99.C     Miscellaneous Exhibit                               HTML     67K 
13: EX-31.A     Certification -- §302 - SOA'02                      HTML     70K 
14: EX-31.B     Certification -- §302 - SOA'02                      HTML     70K 
15: EX-32       Certification -- §906 - SOA'02                      HTML     66K 
24: R1          Document and Entity Information                     HTML     98K 
25: R2          Statement of Earnings (Loss)                        HTML    230K 
26: R3          Consolidated Statement of Comprehensive Income      HTML    114K 
                (Loss)                                                           
27: R4          Statement of Financial Position                     HTML    250K 
28: R5          Statement of Financial Position (Parenthetical)     HTML    122K 
29: R6          Statement of Cash Flows                             HTML    276K 
30: R7          Statement of Cash Flows (Parenthetical)             HTML     64K 
31: R8          Basis of Presentation and Summary of Significant    HTML    161K 
                Accounting Policies                                              
32: R9          Businesses Held for Sale and Discontinued           HTML    138K 
                Operations                                                       
33: R10         Investment Securities                               HTML    125K 
34: R11         Current Receivables                                 HTML    112K 
35: R12         Inventories                                         HTML     72K 
36: R13         Ge Capital Financing Receivables and Allowance for  HTML    120K 
                Losses on Financing Receivables                                  
37: R14         Property, Plant and Equipment                       HTML    123K 
38: R15         Acquisitions, Goodwill and Other Intangible Assets  HTML    234K 
39: R16         Revenues                                            HTML    236K 
40: R17         Contract & Other Deferred Assets and Progress       HTML    210K 
                Collections & Deferred Income                                    
41: R18         Borrowings                                          HTML    168K 
42: R19         Investment Contracts, Insurance Liabilities and     HTML    144K 
                Insurance Annuity Benefits                                       
43: R20         Postretirement Benefit Plans                        HTML    456K 
44: R21         Income Taxes                                        HTML    254K 
45: R22         Shareowners? Equity                                 HTML    200K 
46: R23         Other Stock-Related Information                     HTML    108K 
47: R24         Earnings Per Share Information                      HTML    129K 
48: R25         Other Income                                        HTML     84K 
49: R26         Fair Value Measurements                             HTML    212K 
50: R27         Financial Instruments                               HTML    252K 
51: R28         Variable Interest Entities                          HTML    148K 
52: R29         Commitments, Guarantees, Product Warranties and     HTML    119K 
                Other Loss Contingencies                                         
53: R30         Cash Flows Information                              HTML    164K 
54: R31         Intercompany Transactions                           HTML    114K 
55: R32         Operating Segments                                  HTML    252K 
56: R33         Cost Information                                    HTML    150K 
57: R34         Guarantor Financial Information                     HTML    480K 
58: R35         Quarterly Information (Unaudited)                   HTML    170K 
59: R36         Basis of Presentation and Summary of Significant    HTML    205K 
                Accounting Policies (Policies)                                   
60: R37         Businesses Held for Sale and Discontinued           HTML    139K 
                Operations (Tables)                                              
61: R38         Investment Securities (Tables)                      HTML    115K 
62: R39         Current Receivables (Tables)                        HTML    113K 
63: R40         Inventories (Tables)                                HTML     73K 
64: R41         Ge Capital Financing Receivables and Allowance for  HTML    158K 
                Losses on Financing Receivables (Tables)                         
65: R42         Property, Plant and Equipment (Tables)              HTML    123K 
66: R43         Acquisitions, Goodwill and Other Intangible Assets  HTML    226K 
                (Tables)                                                         
67: R44         Revenues (Tables)                                   HTML    230K 
68: R45         Contract & Other Deferred Assets and Progress       HTML    205K 
                Collections & Deferred Income (Tables)                           
69: R46         Borrowings (Tables)                                 HTML    168K 
70: R47         Investment Contracts, Insurance Liabilities and     HTML    123K 
                Insurance Annuity Benefits (Tables)                              
71: R48         Postretirement Benefit Plans (Tables)               HTML    452K 
72: R49         Income Taxes (Tables)                               HTML    266K 
73: R50         Shareowners? Equity (Tables)                        HTML    192K 
74: R51         Other Stock-Related Information (Tables)            HTML    116K 
75: R52         Earnings Per Share Information (Tables)             HTML    127K 
76: R53         Other Income (Tables)                               HTML     83K 
77: R54         Fair Value Measurements (Tables)                    HTML    217K 
78: R55         Financial Instruments (Tables)                      HTML    316K 
79: R56         Variable Interest Entities (Tables)                 HTML    142K 
80: R57         Commitments, Guarantees, Product Warranties and     HTML     87K 
                Other Loss Contingencies (Tables)                                
81: R58         Cash Flows Information (Tables)                     HTML    161K 
82: R59         Intercompany Transactions (Tables)                  HTML    107K 
83: R60         Operating Segments (Tables)                         HTML    254K 
84: R61         Cost Information (Tables)                           HTML    151K 
85: R62         Guarantor Financial Information (Tables)            HTML    472K 
86: R63         Quarterly Information (Unaudited) (Tables)          HTML    169K 
87: R64         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     64K 
                ACCOUNTING POLICIES - Financial Statement                        
                Presentation (Details)                                           
88: R65         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     68K 
                ACCOUNTING POLICIES - Revenues from Sale of                      
                Services (Details)                                               
89: R66         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML    143K 
                ACCOUNTING POLICIES - Accounting Changes (Details)               
90: R67         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML     95K 
                OPERATIONS - Narrative (Details)                                 
91: R68         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML    120K 
                OPERATIONS - Financial Information for Assets and                
                Liabilities of Businesses Held for Sale (Details)                
92: R69         BUSINESSES HELD FOR SALE AND DISCONTINUED           HTML    160K 
                OPERATIONS - Financial Information for                           
                Discontinued Operations (Details)                                
93: R70         INVESTMENT SECURITIES - Schedule of Investment      HTML    117K 
                Securities (Details)                                             
94: R71         INVESTMENT SECURITIES - Narrative (Details)         HTML     89K 
95: R72         INVESTMENT SECURITIES - Contractual Maturities      HTML     89K 
                (Details)                                                        
96: R73         CURRENT RECEIVABLES - Schedule of Current           HTML    119K 
                Receivables (Details)                                            
97: R74         CURRENT RECEIVABLES - Sale of GE Current            HTML     76K 
                Receivables (Details)                                            
98: R75         CURRENT RECEIVABLES - Receivables Facilities        HTML     83K 
                (Details)                                                        
99: R76         CURRENT RECEIVABLES - Sold to Others (Details)      HTML     67K 
100: R77         Inventories (Details)                               HTML     73K  
101: R78         GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR  HTML     79K  
                LOSSES ON FINANCING RECEIVABLES - Financing                      
                Receivables, Net (Details)                                       
102: R79         GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR  HTML    111K  
                LOSSES ON FINANCING RECEIVABLES - Net Investment                 
                in Financing Leases (Details)                                    
103: R80         GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR  HTML     83K  
                LOSSES ON FINANCING RECEIVABLES - Contractual                    
                Maturities (Details)                                             
104: R81         GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR  HTML     90K  
                LOSSES ON FINANCING RECEIVABLES - Narrative                      
                (Details)                                                        
105: R82         PROPERTY, PLANT AND EQUIPMENT - Schedule of         HTML    121K  
                Property, Plant and Equipment and Depreciable                    
                Lives (Details)                                                  
106: R83         PROPERTY, PLANT AND EQUIPMENT - Narrative           HTML     72K  
                (Details)                                                        
107: R84         PROPERTY, PLANT AND EQUIPMENT - Schedule of         HTML     78K  
                Noncancellable Future Rentals Due (Details)                      
108: R85         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML     85K  
                - Acquisitions (Details)                                         
109: R86         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML    119K  
                - Baker Hughes (Details)                                         
110: R87         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML     72K  
                - Purchase Price (Details)                                       
111: R88         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML    137K  
                - Identifiable Assets Acquired and Liabilities                   
                Assumed (Details)                                                
112: R89         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML    102K  
                - Fair Value of Intangible Assets and Useful Lives               
                in the Preliminary Purchase Price Allocation                     
                (Details)                                                        
113: R90         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML    107K  
                - Changes in Goodwill Balances (Details)                         
114: R91         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML    104K  
                - Goodwill, Narrative (Details)                                  
115: R92         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML     70K  
                - Other Intangible Assets - Net (Details)                        
116: R93         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML     87K  
                - Intangible Assets Subject to Amortization                      
                (Details)                                                        
117: R94         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML     80K  
                - Other Intangible Assets, Narrative (Details)                   
118: R95         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML     75K  
                - Estimated 5 Year Amortization (Details)                        
119: R96         ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS  HTML     79K  
                - Components of Finite-Lived Intangible Assets                   
                Acquired (Details)                                               
120: R97         REVENUES - Disaggregated Equipment and Services     HTML    105K  
                Revenues (Details)                                               
121: R98         REVENUES - Sub-Segment Revenues (Details)           HTML    165K  
122: R99         REVENUES - Remaining Performance Obligation         HTML     69K  
                (Details)                                                        
123: R100        REVENUES - Remaining Performance Obligation         HTML     85K  
                (Percentage and Period) (Details)                                
124: R101        CONTRACT & OTHER DEFERRED ASSETS AND PROGRESS       HTML    131K  
                COLLECTIONS & DEFERRED INCOME - Schedule of                      
                Contract Assets (Details)                                        
125: R102        CONTRACT & OTHER DEFERRED ASSETS AND PROGRESS       HTML     82K  
                COLLECTIONS & DEFERRED INCOME - Narrative                        
                (Details)                                                        
126: R103        CONTRACT & OTHER DEFERRED ASSETS AND PROGRESS       HTML    106K  
                COLLECTIONS & DEFERRED INCOME - Progress                         
                Collections and Deferred Income (Details)                        
127: R104        BORROWINGS - Schedule of Borrowings (Details)       HTML    179K  
128: R105        BORROWINGS - Narrative (Details)                    HTML     67K  
129: R106        BORROWINGS - Maturities of Borrowings (Details)     HTML     95K  
130: R107        INVESTMENT CONTRACTS, INSURANCE LIABILITIES AND     HTML    102K  
                INSURANCE ANNUITY BENEFITS - Schedule of                         
                Investment Contracts, Insurance Liabilities and                  
                Insurance Annuity Benefits (Details)                             
131: R108        INVESTMENT CONTRACTS, INSURANCE LIABILITIES AND     HTML    135K  
                INSURANCE ANNUITY BENEFITS - Narrative (Details)                 
132: R109        INVESTMENT CONTRACTS, INSURANCE LIABILITIES AND     HTML     75K  
                INSURANCE ANNUITY BENEFITS - Reinsurance                         
                Recoverables, Net (Details)                                      
133: R110        POSTRETIREMENT BENEFIT PLANS - Pension Benefits     HTML     79K  
                (Details)                                                        
134: R111        POSTRETIREMENT BENEFIT PLANS - Cost of Pension      HTML     96K  
                Plans (Details)                                                  
135: R112        POSTRETIREMENT BENEFIT PLANS - Assumptions Used to  HTML     73K  
                Measure Pension Benefit Obligations (Details)                    
136: R113        POSTRETIREMENT BENEFIT PLANS - Assumptions Used to  HTML     73K  
                Measure Pension Cost (Details)                                   
137: R114        POSTRETIREMENT BENEFIT PLANS - Assumptions Used in  HTML     72K  
                Pension Calculations (Details)                                   
138: R115        POSTRETIREMENT BENEFIT PLANS - Funded Status,       HTML     77K  
                Pension Plans (Details)                                          
139: R116        POSTRETIREMENT BENEFIT PLANS - Projected Benefit    HTML     98K  
                Obligation (Pbo) (Details)                                       
140: R117        POSTRETIREMENT BENEFIT PLANS - Composition of Plan  HTML    108K  
                Assets, Pension Plans (Details)                                  
141: R118        POSTRETIREMENT BENEFIT PLANS - Composition of Plan  HTML     85K  
                Assets, Pension Plans (Narrative) (Details)                      
142: R119        POSTRETIREMENT BENEFIT PLANS - Fair Value of Plan   HTML     90K  
                Assets, Pension Plans (Details)                                  
143: R120        POSTRETIREMENT BENEFIT PLANS - Asset Allocation,    HTML     93K  
                Pension Plans (Details)                                          
144: R121        POSTRETIREMENT BENEFIT PLANS - Amounts Included in  HTML     76K  
                Shareowners' Equity, Pension Plans (Details)                     
145: R122        POSTRETIREMENT BENEFIT PLANS - Amounts Included in  HTML     79K  
                Shareowners' Equity, Pension Plans (Narrative)                   
                (Details)                                                        
146: R123        POSTRETIREMENT BENEFIT PLANS - Funding Policy,      HTML     81K  
                Pension Plans (Details)                                          
147: R124        POSTRETIREMENT BENEFIT PLANS - Estimated Future     HTML     81K  
                Benefit Payments, Pension Plans (Details)                        
148: R125        POSTRETIREMENT BENEFIT PLANS - Defined              HTML     65K  
                Contribution Plan (Details)                                      
149: R126        POSTRETIREMENT BENEFIT PLANS - Retiree Health and   HTML     71K  
                Life Benefits (Details)                                          
150: R127        POSTRETIREMENT BENEFIT PLANS - Assumptions Used to  HTML     75K  
                Measure Benefit Obligations (Details)                            
151: R128        POSTRETIREMENT BENEFIT PLANS - Assumptions Used to  HTML     72K  
                Measure Benefit Cost (Details)                                   
152: R129        POSTRETIREMENT BENEFIT PLANS - Funded Status,       HTML     74K  
                Benefit Plans (Details)                                          
153: R130        POSTRETIREMENT BENEFIT PLANS - Accumulated          HTML     89K  
                Postretirement Benefit Obligation (Details)                      
154: R131        POSTRETIREMENT BENEFIT PLANS - Composition of Plan  HTML     71K  
                Assets, Benefit Plans (Narrative) (Details)                      
155: R132        POSTRETIREMENT BENEFIT PLANS - Asset Allocation,    HTML     83K  
                Benefit Plans (Details)                                          
156: R133        POSTRETIREMENT BENEFIT PLANS - Amounts Included in  HTML     73K  
                Shareowners' Equity, Benefit Plans (Details)                     
157: R134        POSTRETIREMENT BENEFIT PLANS - Amounts Included in  HTML     75K  
                Shareowners' Equity, Benefit Plans (Narrative)                   
                (Details)                                                        
158: R135        POSTRETIREMENT BENEFIT PLANS - Funding Policy,      HTML     70K  
                Benefit Plans (Details)                                          
159: R136        POSTRETIREMENT BENEFIT PLANS - Estimated Future     HTML     78K  
                Benefit Payments, Benefit Plans (Details)                        
160: R137        POSTRETIREMENT BENEFIT PLANS - Cost of              HTML    110K  
                Postretirement Benefit Plans and Changes in Other                
                Comprehensive Income (Details)                                   
161: R138        INCOME TAXES - Narrative (Details)                  HTML     96K  
162: R139        Income Taxes - (Benefit) Provision for Income       HTML     80K  
                Taxes (Details)                                                  
163: R140        Income Taxes - Consolidated Earnings (Loss) from    HTML     72K  
                Continuing Operations Before Income Taxes                        
                (Details)                                                        
164: R141        INCOME TAXES - Consolidated (Benefit) Provision     HTML     83K  
                for Income Taxes (Details)                                       
165: R142        INCOME TAXES - Income Taxes Paid (Recovered)        HTML     70K  
                (Details)                                                        
166: R143        INCOME TAXES - Reconciliation of U.S. Federal       HTML    109K  
                Statutory Income Tax Rate to Actual Income Tax                   
                Rate (Details)                                                   
167: R144        INCOME TAXES - Unrecognized Tax Benefits (Details)  HTML     80K  
168: R145        INCOME TAXES - Unrecognized Tax Benefits            HTML     80K  
                Reconciliation (Details)                                         
169: R146        INCOME TAXES - Components of Net Deferred Income    HTML    147K  
                Tax Assets (Liability) (Details)                                 
170: R147        SHAREOWNERS? EQUITY - Schedule of Shareowners'      HTML    261K  
                Equity (Details)                                                 
171: R148        SHAREOWNERS? EQUITY - Shares of GE Preferred Stock  HTML    105K  
                (Details)                                                        
172: R149        SHAREOWNERS? EQUITY - Shares of GE Common Stock     HTML     82K  
                (Details)                                                        
173: R150        SHAREOWNERS? EQUITY - Schedule of Common Shares     HTML     71K  
                Issued and Outstanding (Details)                                 
174: R151        SHAREOWNERS? EQUITY - Noncontrolling Interests,     HTML     94K  
                Narrative (Details)                                              
175: R152        SHAREOWNERS? EQUITY - Changes to Noncontrolling     HTML     86K  
                Interests (Details)                                              
176: R153        SHAREOWNERS? EQUITY - Redeemable Noncontrolling     HTML     76K  
                Interests, Narrative (Details)                                   
177: R154        SHAREOWNERS? EQUITY - Changes to Redeemable         HTML     89K  
                Noncontrolling Interests (Details)                               
178: R155        SHAREOWNERS? EQUITY - Other (Details)               HTML     71K  
179: R156        OTHER STOCK-RELATED INFORMATION - Stock Options     HTML     91K  
                (Narrative) (Details)                                            
180: R157        OTHER STOCK-RELATED INFORMATION - Restricted Stock  HTML     68K  
                (Narrative) (Details)                                            
181: R158        OTHER STOCK-RELATED INFORMATION - Stock-Based       HTML    155K  
                Compensation Activity (Details)                                  
182: R159        OTHER STOCK-RELATED INFORMATION - Schedule of       HTML     82K  
                Compensation Expense, Cash Proceeds and Intrinsic                
                Value (Details)                                                  
183: R160        Earnings Per Share Information (Details)            HTML    156K  
184: R161        Other Income (Details)                              HTML    108K  
185: R162        FAIR VALUE MEASUREMENTS - Assets and Liabilities    HTML    115K  
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
186: R163        FAIR VALUE MEASUREMENTS - Schedule of Level 3       HTML     94K  
                Instruments (Details)                                            
187: R164        FAIR VALUE MEASUREMENTS - Assets Measured at Fair   HTML     84K  
                Value on Nonrecurring Basis (Details)                            
188: R165        FAIR VALUE MEASUREMENTS - Schedule of Fair Value    HTML     74K  
                Adjustments (Details)                                            
189: R166        FAIR VALUE MEASUREMENTS - Level 3 Measurements -    HTML    100K  
                Significant Unobservable Inputs (Details)                        
190: R167        FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     77K  
191: R168        FINANCIAL INSTRUMENTS - Assets and Liabilities Not  HTML    104K  
                Carried at Fair Value (Details)                                  
192: R169        FINANCIAL INSTRUMENTS - Notional Amount of Loan     HTML     71K  
                Commitments (Details)                                            
193: R170        FINANCIAL INSTRUMENTS - Notional Amount of          HTML     64K  
                Derivatives (Details)                                            
194: R171        FINANCIAL INSTRUMENTS - Fair Value of Derivatives   HTML    161K  
                (Details)                                                        
195: R172        FINANCIAL INSTRUMENTS - Effects of Derivatives on   HTML    101K  
                Earnings (Details)                                               
196: R173        FINANCIAL INSTRUMENTS - Cash Flow Hedge Activity    HTML     79K  
                (Details)                                                        
197: R174        FINANCIAL INSTRUMENTS - Effects of Derivative on    HTML     70K  
                Earnings (Narrative) (Details)                                   
198: R175        FINANCIAL INSTRUMENTS - Counterparty Credit Risk    HTML     83K  
                (Details)                                                        
199: R176        VARIABLE INTEREST ENTITIES - Narrative (Details)    HTML     89K  
200: R177        VARIABLE INTEREST ENTITIES - Schedule of Assets     HTML    147K  
                and Liabilities of Consolidated VIEs (Details)                   
201: R178        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     92K  
                OTHER LOSS CONTINGENCIES - Commitments (Details)                 
202: R179        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     85K  
                OTHER LOSS CONTINGENCIES - Guarantees (Details)                  
203: R180        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     75K  
                OTHER LOSS CONTINGENCIES - Product Warranties Roll               
                Forward (Details)                                                
204: R181        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     97K  
                OTHER LOSS CONTINGENCIES - WMC Legal Matters                     
                (Details)                                                        
205: R182        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     72K  
                OTHER LOSS CONTINGENCIES - Reserve Roll Forward                  
                (Details)                                                        
206: R183        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     78K  
                OTHER LOSS CONTINGENCIES - Alstom Legacy Matters                 
                (Details)                                                        
207: R184        COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND     HTML     65K  
                OTHER LOSS CONTINGENCIES - Environmental, Health                 
                and Safety Matters (Details)                                     
208: R185        CASH FLOWS INFORMATION - GE Cash Flows Information  HTML    121K  
                (Details)                                                        
209: R186        CASH FLOWS INFORMATION - GE Cash Flows Information  HTML     85K  
                (Footnotes) (Details)                                            
210: R187        CASH FLOWS INFORMATION - GE Capital Cash Flows      HTML    127K  
                Information (Details)                                            
211: R188        Intercompany Transactions (Details)                 HTML     97K  
212: R189        OPERATING SEGMENTS - Reconciliation of Revenues     HTML    114K  
                (Details)                                                        
213: R190        OPERATING SEGMENTS - Narrative (Details)            HTML     76K  
214: R191        OPERATING SEGMENTS - Reconciliation of Profit and   HTML    166K  
                Earnings (Details)                                               
215: R192        OPERATING SEGMENTS - Reconciliation of Assets,      HTML    119K  
                Property, Plant and Equipment Additions and                      
                Depreciation and Amortization (Details)                          
216: R193        OPERATING SEGMENTS - Reconciliation of Interest     HTML     73K  
                and Income Taxes (Details)                                       
217: R194        COST INFORMATION - Research and Development         HTML    115K  
                Expense (Details)                                                
218: R195        COST INFORMATION - Collaborative Arrangements       HTML     73K  
                (Details)                                                        
219: R196        COST INFORMATION - Rental Expense (Details)         HTML     74K  
220: R197        COST INFORMATION - Future Minimum Rental (Details)  HTML     94K  
221: R198        GUARANTOR FINANCIAL INFORMATION - Condensed         HTML    210K  
                Consolidating Statement of Earnings (Loss) and                   
                Comprehensive Income (Loss) (Details)                            
222: R199        GUARANTOR FINANCIAL INFORMATION - Condensed         HTML    144K  
                Consolidating Statement of Financial Position                    
                (Details)                                                        
223: R200        GUARANTOR FINANCIAL INFORMATION - Condensed         HTML    136K  
                Consolidating Statement of Cash Flows (Details)                  
224: R201        Quarterly Information (Unaudited) (Details)         HTML    165K  
226: XML         IDEA XML File -- Filing Summary                      XML    433K  
225: EXCEL       IDEA Workbook of Financial Reports                  XLSX    328K  
18: EX-101.INS  XBRL Instance -- ge-20181231                         XML  14.28M 
20: EX-101.CAL  XBRL Calculations -- ge-20181231_cal                 XML    734K 
21: EX-101.DEF  XBRL Definitions -- ge-20181231_def                  XML   3.24M 
22: EX-101.LAB  XBRL Labels -- ge-20181231_lab                       XML   5.04M 
23: EX-101.PRE  XBRL Presentations -- ge-20181231_pre                XML   3.79M 
19: EX-101.SCH  XBRL Schema -- ge-20181231                           XSD    547K 
227: ZIP         XBRL Zipped Folder -- 0000040545-19-000014-xbrl      Zip   1.00M  


‘R32’   —   Operating Segments


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.10.0.1
OPERATING SEGMENTS
12 Months Ended
Segment Reporting [Abstract]  
OPERATING SEGMENTS
NOTE 25. OPERATING SEGMENTS
BASIS FOR PRESENTATION
Our operating businesses are organized based on the nature of markets and customers. Segment accounting policies are the same as described and referenced in Note 1. Segment results for our financial services businesses reflect the discrete tax effect of transactions.

A description of our operating segments as of December 31, 2018, can be found in the Summary of Operating Segments table in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section in this Form 10-K Report.
 
Total revenues(a)
 
Intersegment revenues(b)
 
External revenues
REVENUES (In millions)
2018

2017

2016

 
2018

2017

2016

 
2018

2017

2016

 
 
 
 
 
 
 
 
 
 
 
 
Power
$
27,300

$
34,878

$
35,835

 
$
1,795

$
1,385

$
1,325

 
$
25,505

$
33,493

$
34,510

Renewable Energy
9,533

9,205

9,752

 
25

70

11

 
9,508

9,135

9,740

Aviation
30,566

27,013

26,240

 
448

573

718

 
30,119

26,440

25,522

Oil & Gas
22,859

17,180

12,938

 
363

646

382

 
22,496

16,535

12,556

Healthcare
19,784

19,017

18,212

 
20

15

12

 
19,765

19,002

18,201

Transportation
3,898

3,935

4,585

 
25

10


 
3,873

3,925

4,585

Lighting(c)
1,723

1,941

4,762

 
2

28

19

 
1,721

1,913

4,743

Total industrial segment revenues
115,664

113,168

112,324

 
2,678

2,725

2,467

 
112,986

110,443

109,857

Capital
9,551

9,070

10,905

 
1,384

1,620

1,288

 
8,166

7,451

9,617

Corporate items
and eliminations
(3,600
)
(3,995
)
(3,760
)
 
(4,062
)
(4,345
)
(3,755
)
 
463

350

(5
)
Total
$
121,615

$
118,243

$
119,469

 
$

$

$

 
$
121,615

$
118,243

$
119,469

(a)
Revenues of GE businesses include income from sales of goods and services to customers.
(b)
Sales from one component to another generally are priced at equivalent commercial selling prices.
(c)
Lighting segment included Appliances through its disposition in the second quarter of 2016.

Revenues from customers located in the United States were $46,754 million, $44,251 million and $49,336 million in 2018, 2017 and 2016, respectively. Revenues from customers located outside the United States were $74,861 million, $73,992 million and $70,133 million in 2018, 2017 and 2016, respectively.
PROFIT AND EARNINGS (In millions)
2018

2017

2016

 
 
 
 
Power
$
(808
)
$
1,947

$
4,187

Renewable Energy
287

583

631

Aviation
6,466

5,370

5,324

Oil & Gas
429

158

1,302

Healthcare
3,698

3,488

3,210

Transportation
633

641

966

Lighting(a)
70

27

165

Total industrial segment profit
10,774

12,213

15,785

Capital
(489
)
(6,765
)
(1,251
)
Total segment profit
10,285

5,448

14,534

Corporate items and eliminations
(2,796
)
(4,060
)
(2,064
)
GE goodwill impairments
(22,136
)
(1,165
)

GE interest and other financial charges
(2,708
)
(2,753
)
(2,026
)
GE non-operating benefit costs
(2,764
)
(2,385
)
(2,349
)
GE provision for income taxes
(957
)
(3,691
)
(298
)
Earnings (loss) from continuing operations attributable to GE common shareowners
(21,076
)
(8,605
)
7,797

Earnings (loss) from discontinued operations, net of taxes
(1,726
)
(309
)
(954
)
Less net earnings (loss) attributable to noncontrolling interests, discontinued operations

6

(1
)
Earnings (loss) from discontinued operations, net of taxes and noncontrolling interests
(1,726
)
(315
)
(952
)
Consolidated net earnings (loss) attributable to GE common shareowners
$
(22,802
)
$
(8,920
)
$
6,845

(a)
Lighting segment included Appliances through its disposition in the second quarter of 2016.
 
Assets(a)
 
Property, plant and
equipment additions(b)
 
Depreciation and amortization(c)
 
At December 31
 
For the years ended December 31
 
For the years ended December 31
(In millions)
2018

2017

2016

 
2018

2017

2016

 
2018

2017

2016

 
 
 
 
 
 
 
 
 
 
 
 
Power
$
33,809

$
66,552

$
68,165

 
$
378

$
1,072

$
963

 
$
1,474

$
1,358

$
1,549

Renewable Energy
10,974

10,467

7,812

 
285

624

166

 
309

255

183

Aviation
38,021

37,473

35,614

 
1,070

1,426

1,328

 
1,042

979

811

Oil & Gas
54,300

59,072

24,426

 
624

5,469

284

 
1,486

1,100

548

Healthcare
28,048

28,408

28,331

 
378

393

432

 
832

806

785

Transportation
4,270

3,757

3,746

 
104

128

108

 
156

136

170

Lighting(d)
699

619

1,570

 
17

34

160

 
1

86

173

Capital(e)
123,939

156,716

182,970

 
4,569

3,680

3,769

 
2,163

2,343

2,514

Corporate items
and eliminations(f)
15,068

6,182

6,488

 
(65
)
(100
)
94

 
760

367

340

Total
$
309,129

$
369,245

$
359,122

 
$
7,360

$
12,728

$
7,305

 
$
8,223

$
7,429

$
7,073

(a)
Total assets of Power, Renewable Energy, Aviation, Oil & Gas, Healthcare, Transportation and Capital operating segments at December 31, 2018, include investments in and advances to associated companies of $1,140 million, $46 million, $2,013 million, $133 million, $271 million, $59 million and $3,029 million, respectively. Lighting held an insignificant balance as of December 31, 2018. Investments in and advances to associated companies contributed approximately $(1) million, $3 million, $126 million, $(136) million, $16 million, $4 million, $(2) million and $185 million to segment pre-tax income for the year ended December 31, 2018 of Power, Renewable Energy, Aviation, Oil & Gas, Healthcare, Transportation, Lighting and Capital operating segments, respectively.
(b)
Additions to property, plant and equipment include amounts relating to principal businesses purchased.
(c)
Includes amortization expense related to intangible assets.
(d)
Lighting segment included Appliances through its disposition in the second quarter of 2016.
(e)
Includes Capital discontinued operations.
(f)
Includes deferred income taxes that are presented as assets for purposes of our consolidating balance sheet presentation.
 
Interest and other financial charges
 
Benefit (provision) for income taxes
(In millions)
2018

2017

2016

 
2018

2017

2016

 
 
 
 
 
 
 
 
Capital
$
2,982

$
3,145

$
3,790

 
$
374

$
6,302

$
1,431

Corporate items and eliminations(a)
2,077

1,724

1,234

 
(957
)
(3,691
)
(298
)
Total
$
5,059

$
4,869

$
5,025

 
$
(583
)
$
2,611

$
1,133

(a)
Included amounts for Power, Renewable Energy, Aviation, Oil & Gas, Healthcare, Transportation and Lighting, for which our measure of segment profit excludes interest and other financial charges and income taxes.

Property, plant and equipment – net associated with operations based in the United States were $14,872 million, $17,643 million and $14,987 million at December 31, 2018, 2017 and 2016, respectively. Property, plant and equipment – net associated with operations based outside the United States were $35,877 million, $36,231 million and $35,531 million at December 31, 2018, 2017 and 2016, respectively.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/26/19424B5,  8-K,  IRANNOTICE,  S-3ASR
For Period end:12/31/1811-K,  13F-HR,  4,  SD
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 2/02/24  General Electric Co.              10-K       12/31/23  192:25M
 2/10/23  General Electric Co.              10-K       12/31/22  197:29M
 2/11/22  General Electric Co.              10-K       12/31/21  184:29M
 2/12/21  General Electric Co.              S-8         2/12/21    4:70K                                    Command Financial
 2/12/21  General Electric Co.              10-K       12/31/20  198:32M
 7/23/19  SEC                               UPLOAD8/15/19    2:39K  General Electric Co.
 6/27/19  SEC                               UPLOAD8/15/19    2:42K  General Electric Co.
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