Electronics & Electrical Equipment › Disclosure examples
Electronics & Electrical Equipment: Derivatives & hedging (ASC 815)
Note: ASC 815 disclosures about derivative instruments and hedging activities.
GE Vernova Inc. (GEV) · Form 10-K for period ended 2025-12-31 · filed 2026-01-29 · Section: Item 8. Financial Statements and Supplementary Data
Verbatim excerpt (781 words), formatting simplified. View full filing on EDGAR →
CONSOLIDATED AND COMBINED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (In millions) 2025 2024 2023 Net income (loss) attributable to GE Vernova $ 4,884 $ 1,552 $ ( 438 ) Net loss (income) attributable to noncontrolling interests 4 ( 7 ) 36 Net income (loss) $ 4,879 $ 1,559 $ ( 474 ) Other comprehensive income (loss): Currency translation adjustments – net of taxes 473 ( 397 ) 114 Benefit plans – net of taxes ( 187 ) ( 730 ) 640 Cash flow hedges – net of taxes 67 6 69 Other comprehensive income (loss) $ 354 $ ( 1,120 ) $ 823 Comprehensive income (loss) $ 5,233 $ 439 $ 349 Comprehensive loss (income) attributable to noncontrolling interests 2 ( 11 ) 34 Comprehensive income (loss) attributable to GE Vernova $ 5,235 $ 428 $ 383
CONSOLIDATED AND COMBINED STATEMENT OF CHANGES IN EQUITY Common stock (In millions) Common shares outstanding Par value Additional paid-in capital Retained earnings Treasury common stock Net parent investment Accumulated other comprehensive income (loss) – net Equity attributable to noncontrolling interests Total equity Balances as of January 1, 2025 276 $ 3 $ 9,733 $ 1,611 $ ( 43 ) $ — $ ( 1,759 ) $ 1,047 $ 10,593 Issuance of shares in connection with equity awards 2 — ( 177 ) — — — — — ( 177 ) Share-based compensation expense — — 257 — — — — — 257 Dividends declared ( $ 1.25 per common share) — — — ( 341 ) — — — — ( 341 ) Repurchase of common stock ( 8 ) — — ( 3,342 ) — — — ( 3,342 ) Net income (loss) — — — 4,884 — — — ( 4 ) 4,879 Currency translation adjustments – net of taxes — — — — — — 474 — 473 Benefit plans – net of taxes — — — — — — ( 189 ) 2 ( 187 ) Cash flow hedges – net of taxes — — — — — — 67 — 67 Changes attributable to noncontrolling interests — — — — — — — 73 73 Balances as of December 31, 2025 270 $ 3 $ 9,813 $ 6,154 $ ( 3,385 ) $ — $ ( 1,407 ) $ 1,118 $ 12,296 Balances as of January 1, 2024 — $ — $ — $ — $ — $ 8,051 $ ( 635 ) $ 964 $ 8,380 Transfers from (to) Parent, including Spin-Off related adjustments — — — — — 794 — — 794 Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment 274 3 8,712 — — ( 8,715 ) — — — Issuance of shares in connection with equity awards(a) 2 — 52 — ( 40 ) — — — 12 Share-based compensation expense — — 155 — — — — — 155 Dividends declared ( $ 0.25 per common share) — — — ( 70 ) — — — — ( 70 ) Repurchase of common stock — — — — ( 3 ) — — — ( 3 ) Net income (loss) — — — 1,682 ( 130 ) — 7 1,559 Currency translation adjustments – net of taxes — — — — — — ( 399 ) 2 ( 397 ) Benefit plans – net of taxes — — — — — — ( 732 ) 2 ( 730 ) Cash flow hedges – net of taxes — — — — — — 6 — 6
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