ACCOUNTS PAYABLE AND EQUIPMENT PROJECT PAYABLES |
9 Months Ended | |||||||||||||||||||||
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Sep. 30, 2025 | ||||||||||||||||||||||
| Payables and Accruals [Abstract] | ||||||||||||||||||||||
| ACCOUNTS PAYABLE AND EQUIPMENT PROJECT PAYABLES | ACCOUNTS PAYABLE AND EQUIPMENT PROJECT PAYABLES
We facilitate voluntary supply chain finance programs with third parties, which provide participating suppliers the opportunity to sell their GE Vernova receivables to third parties at the sole discretion of both the suppliers and the third parties. Total supplier invoices paid through these third-party programs were $3,166 million and $2,642 million for the nine months ended September 30, 2025 and 2024, respectively.
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