Company: GE
Filing Date: 2025-07-21
Form Type: 10-Q
Source: 0000040545-25-000111
Chunk: 150

Company: GENERAL ELECTRIC CO
Filing Date: 2025-07-21
Form: 10-Q
Item: Item 1
Chunk 150
---
2024Total assets$7,289 $7,479 Total liabilities(399)(368)Net deferred income tax asset$6,890 $7,111 

NOTE 16. SHAREHOLDERS’ EQUITY 

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)Three months ended June 30Six months ended June 30(Dividends per share in dollars)2025202420252024Beginning balance$(1,478)$(3,658)$(1,472)$(3,623)AOCI before reclasses – net of taxes of $(100), $(39), $(140) and $(13) (12)29 (19)(6)Reclasses from AOCI – net of taxes of  $—, $103, $— and $103(a) — 2,094 — 2,094 AOCI(12)2,123 (19)2,087 Less AOCI attributable to noncontrolling interests— (22)— (22)Currency translation adjustments AOCI$(1,491)$(1,514)$(1,491)$(1,514)Beginning balance$531 $1,586 $665 $1,786 AOCI before reclasses – net of taxes of $(21), $(12), $(25) and $(4)(70)(54)(85)(83)Reclasses from AOCI – net of taxes of $(34), $(156), $(69) and $(208)(a)(122)(736)(241)(904)AOCI(192)(790)(325)(987)Less AOCI attributable to noncontrolling interests— (9)— (7)Benefit plans AOCI$338 $806 $338 $806 Beginning balance$(1,667)$(1,412)$(1,985)$(959)AOCI before reclasses – net of taxes of $39, $(92), $125 and $(208)114 (341)437 (806)Reclasses from AOCI – net of taxes of $2, $13, $1 and $12(4)37 (9)48 AOCI110 (304)428 (758)Less AOCI attributable to noncontrolling interests— 12 — 12 Investment securities and cash flow hedges AOCI $(1,557)$(1,727)$(1,557)$(1,727)Beginning