GE stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000040545-21-000011
  • accounts Receivable Net Current 16,691,000,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --9,749,000,000
  • allocated Share Based Compensation Expense 353,000,000
  • amendment Flag false
  • assets 253,452,000,000
  • assets Current 88,412,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 36,630,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 531,000,000
  • cik 40,545
  • city Area Code 617
  • common Stock Dividends Per Share Declared 0.04
  • common Stock Shares Outstanding 8,765,493,000
  • comprehensive Income Net Of Tax 7,688,000,000
  • contract With Customer Liability Current 18,215,000,000
  • contract With Customer Liability Revenue Recognized 12,314,000,000
  • cost Of Goods And Services Sold 60,421,000,000
  • current Federal Tax Expense Benefit 939,000,000
  • current Fiscal Year End Date --12-31
  • current Foreign Tax Expense Benefit 1,331,000,000
  • date Filed 2021-02-12
  • debt Instrument Carrying Amount 70,288,000,000
  • deferred Federal Income Tax Expense Benefit --2,032,000,000
  • deferred Foreign Income Tax Expense Benefit --793,000,000
  • deferred Income Tax Expense Benefit --2,926,000,000
  • deferred Income Tax Liabilities 1,598,000,000
  • deferred Tax Assets Liabilities Net 12,081,000,000
  • deferred Tax Assets Net 13,679,000,000
  • depreciation 4,636,000,000
  • document Annual Report true
  • document Fiscal Period Focus FY
  • document Fiscal Year Focus 2,020
  • document Period End Date 2020-12-31
  • document Transition Report false
  • document Type 10-K
  • earnings Per Share Basic 0.58
  • earnings Per Share Diluted 0.58
  • effective Income Tax Rate Continuing Operations -0.091
  • effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
  • employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 543,000,000
  • employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition 1 P1Y3M18D
  • employee Service Share Based Compensation Tax Benefit From Compensation Expense 10,000,000
  • entity Address Address Line 1 5 Necco Street,
  • entity Address City Or Town Boston
  • entity Address Postal Zip Code 2,210
  • entity Address State Or Province MA
  • entity Central Index Key 40,545
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-00035
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code NY
  • entity Interactive Data Current Yes
  • entity Name GENERAL ELECTRIC CO
  • entity Registrant Name GENERAL ELECTRIC CO
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 14-0689340
  • entity Voluntary Filers No
  • entity Well Known Seasoned Issuer No
  • icfr Auditor Attestation Flag true
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 5,197,000,000
  • income Loss From Continuing Operations Before Income Taxes Foreign 10,522,000,000
  • income Taxes Paid Net 1,291,000,000
  • income Tax Expense Benefit --474,000,000
  • increase Decrease In Accounts Payable --575,000,000
  • increase Decrease In Accounts Receivable 1,319,000,000
  • increase Decrease In Inventories --1,105,000,000
  • interest Paid Net 2,976,000,000
  • inventory Net 15,890,000,000
  • irs Number 140,689,340
  • lessee Operating Lease Liability Payments Due 3,433,000,000
  • lessee Operating Lease Liability Payments Due After Year Five 805,000,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 727,000,000
  • lessee Operating Lease Liability Payments Due Year Five 267,000,000
  • lessee Operating Lease Liability Payments Due Year Four 437,000,000
  • lessee Operating Lease Liability Payments Due Year Three 549,000,000
  • lessee Operating Lease Liability Payments Due Year Two 648,000,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 460,000,000
  • liabilities 216,378,000,000
  • liabilities And Stockholders Equity 253,452,000,000
  • liabilities Current 56,069,000,000
  • local Phone Number 443-3000
  • net Cash Provided By Used In Financing Activities --19,852,000,000
  • net Cash Provided By Used In Investing Activities 16,642,000,000
  • net Cash Provided By Used In Operating Activities 3,597,000,000
  • net Income Loss 5,704,000,000
  • nonoperating Income Expense 11,387,000,000
  • operating Lease Cost 745,000,000
  • operating Lease Liability Noncurrent 2,973,000,000
  • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List us-gaap:OtherLiabilitiesNoncurrent
  • operating Lease Payments 766,000,000
  • other Assets Current 1,522,000,000
  • other Assets Noncurrent 14,597,000,000
  • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax --1,000,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 435,000,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1,984,000,000
  • other Liabilities Current 16,600,000,000
  • other Liabilities Noncurrent 16,077,000,000
  • payments For Proceeds From Other Investing Activities 1,019,000,000
  • payments To Acquire Businesses Net Of Cash Acquired 85,000,000
  • payments To Acquire Property Plant And Equipment 3,252,000,000
  • period End 1,609,372,800,000
  • proceeds From Payments For Other Financing Activities --188,000,000
  • proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less --4,168,000,000
  • proceeds From Sale Of Available For Sale Securities Debt 5,060,000,000
  • property Plant And Equipment Gross 75,927,000,000
  • property Plant And Equipment Net 44,662,000,000
  • research And Development Expense 2,565,000,000
  • retained Earnings Accumulated Deficit 92,247,000,000
  • selling General And Administrative Expense 12,621,000,000
  • stockholders Equity 35,552,000,000
  • trading Symbol GE
  • unrecognized Tax Benefits 4,191,000,000
  • unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 863,000,000
  • unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 127,000,000
  • unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 836,000,000
  • unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 326,000,000
  • unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 151,000,000
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 2,986,000,000
  • update 1970-01-01
  • variable Lease Cost 118,000,000
  • weighted Average Number Of Diluted Shares Outstanding 8,761,000,000
  • weighted Average Number Of Shares Outstanding Basic 8,753,000,000
  • id REPORTED_FINANCIALS
  • key GE
  • subkey 10-K
  • date 2021-02-12
  • updated 2022-05-14