Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
Amount of Gain (Loss) Recognized in Other Comprehensive Income (Loss) on DerivativesAmount of Gain (Loss) Reclassified from AOCI into Net income2024202320242023Cash flow hedges(a)$(64)$49 $16 $53 Net investment hedges(b)348 (150)— —
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🟢 New in Current Filing
GEOGRAPHIC INFORMATION
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🟢 New in Current Filing
For the year ended December 31, 2024
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🟢 New in Current Filing
NOTE 7. GOODWILL AND OTHER INTANGIBLE ASSETS
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🟢 New in Current Filing
Balance at December 31, 2024
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🟢 New in Current Filing
NOTE 11. ACCOUNTS PAYABLE
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🟢 New in Current Filing
UNRECOGNIZED TAX BENEFITS December 31
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🟢 New in Current Filing
NOTE 25. SEGMENT AND GEOGRAPHIC INFORMATION & REMAINING PERFORMANCE OBLIGATION
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🟢 New in Current Filing
December 31, 2024
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🟢 New in Current Filing
DEFERRED TAX ASSETS VALUATION ALLOWANCE
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🟢 New in Current Filing
EXPENSES, PROFIT AND EARNINGS For the years ended December 31
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🔴 No Match in Current Filing
NOTE 20. RESTRUCTURING CHARGES AND SEPARATION COSTS
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🔴 No Match in Current Filing
NOTE 25. OPERATING SEGMENTS
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🔴 No Match in Current Filing
Sales of services - Revenue recognition on certain Power long-term service agreements - Refer to Notes 1 and 8 to the financial statements
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🔴 No Match in Current Filing
For the year ended December 31, 2022
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🔴 No Match in Current Filing
Balance at December 31, 2023
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🔴 No Match in Current Filing
December 31, 2023
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🔴 No Match in Current Filing
December 31, 2023
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🔴 No Match in Current Filing
NOTE 9. ALL OTHER ASSETS
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🔴 No Match in Current Filing
December 31, 2023
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🔴 No Match in Current Filing
December 31, 2022
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🔴 No Match in Current Filing
NOTE 14. ALL OTHER LIABILITIES
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🔴 No Match in Current Filing
PROFIT AND EARNINGS For the years ended December 31
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🟡 Modified
NOTE 24. COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND OTHER LOSS CONTINGENCIES
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🟡 Modified
(a)3. Exhibit Index
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🟡 Modified
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
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🟡 Modified
NOTE 14. SALES DISCOUNTS AND ALLOWANCES & ALL OTHER LIABILITIES.
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🟡 Modified
NOTE 4. CURRENT AND LONG-TERM RECEIVABLES
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🟡 Modified
December 31, 2023
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🟡 Modified
Balance atDecember 31
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🟡 Modified
NOTE 20. RESTRUCTURING CHARGES AND SEPARATION COSTS
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🟡 Modified
Accounts payable
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🟡 Modified
NOTE 26. SUMMARIZED FINANCIAL INFORMATION
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🟡 Modified
NOTE 8. CONTRACT AND OTHER DEFERRED ASSETS, CONTRACT LIABILITIES AND DEFERRED INCOME & PROGRESS COLLECTIONS
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🔴 No Match in Current Filing
NOTE 7. GOODWILL AND OTHER INTANGIBLE ASSETS
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🟡 Modified
NOTE 13. POSTRETIREMENT BENEFIT PLANS
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🟡 Modified
AOCI at December 31
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🟡 Modified
Liabilities of businesses held for sale
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🟡 Modified
NOTE 5. INVENTORIES, INCLUDING DEFERRED INVENTORY COSTS
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🟡 Modified
INTANGIBLE ASSETS SUBJECT TO AMORTIZATION December 31
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🟡 Modified
NOTE 6. PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES
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🟡 Modified
For the year ended December 31, 2023
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🟡 Modified
COMPONENTS OF THE NET DEFERRED INCOME TAX ASSET (LIABILITY) December 31
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🟡 Modified
For the year ended December 31, 2022
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🟡 Modified
DEFERRED INCOME TAXES December 31
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🟡 Modified
NOTE 10. BORROWINGS
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🟡 Modified
(a)1. Financial Statements
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🟡 Modified
Total average equivalent shares
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🟡 Modified
NOTE 16. SHAREHOLDERS’ EQUITY
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🟡 Modified
Liabilities of discontinued operations(b)(c)
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🟡 Modified
Total liabilities and equity
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🟡 Modified
Definition and Limitations of Internal Control over Financial Reporting
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🟡 Modified
Total lease liability as of December 31, 2024
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🟡 Modified
NOTE 27. QUARTERLY INFORMATION (UNAUDITED)
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🟡 Modified
Total equity balance at December 31
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🟡 Modified
Total liabilities
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🟡 Modified
NOTE 19. OTHER INCOME (LOSS)
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🟡 Modified
NOTE 18. EARNINGS PER SHARE INFORMATION
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🟡 Modified
(Dividends per share in dollars)
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🟡 Modified
Basis for Opinion
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