UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.goldmansachs.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome ]
2 Context Duration_3_28_2009_To_6_26_2009 [ 2009-03-28 - 2009-06-26 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 3442000000 3,426,000,000 Instance Inconsistency found, calculated value is 3,426,000,000
us-gaap:NetIncomeLoss 1.0 -6 [4] 3435000000 3,435,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] 53000000 53,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -54000000 -54,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease -1.0 -6 [1] 8000000 8,000,000 Instance
2 Context Duration_3_1_2008_To_5_30_2008 [ 2008-03-01 - 2008-05-30 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 2095000000 2,083,000,000 Instance Inconsistency found, calculated value is 2,083,000,000
us-gaap:NetIncomeLoss 1.0 -6 [4] 2087000000 2,087,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -21000000 -21,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease -1.0 -6 [1] 6000000 6,000,000 Instance
2 Context Duration_12_1_2007_To_5_30_2008 [ 2007-12-01 - 2008-05-30 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 3580000000 3,568,000,000 Instance Inconsistency found, calculated value is 3,568,000,000
us-gaap:NetIncomeLoss 1.0 -6 [4] 3598000000 3,598,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease -1.0 -6 [1] 6000000 6,000,000 Instance
2 Context Duration_12_27_2008_To_6_26_2009 [ 2008-12-27 - 2009-06-26 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 5271000000 5,237,000,000 Instance Inconsistency found, calculated value is 5,237,000,000
us-gaap:NetIncomeLoss 1.0 -6 [4] 5249000000 5,249,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -29000000 -29,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease -1.0 -6 [2] 17000000 17,000,000 Instance


1 Extended Link [ http://www.goldmansachs.com/role/StatementCondensedConsolidatedStatementsOfCashFlows ]
2 Context Duration_12_1_2007_To_5_30_2008 [ 2007-12-01 - 2008-05-30 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -6 [4] -3563000000 -3,563,000,000 Instance OK
gs:ProceedsFromSalesOfPropertyLeaseholdImprovementsAndEquipment 1.0 -6 [2] 55000000 55,000,000 Instance
gs:PurchaseOfPropertyLeaseholdImprovementsAndEquipment -1.0 -6 [4] 1033000000 1,033,000,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 -6 [2] 80000000 80,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 -6 [4] 2090000000 2,090,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 -6 [4] 2556000000 2,556,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [4] 2199000000 2,199,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -6 [5] 18679000000 18,679,000,000 Instance OK
gs:DerivativeContractsWithFinancingElementNet 1.0 -6 [3] 155000000 155,000,000 Instance
gs:ProceedsFromIssuanceOfUnsecuredLongTermBorrowings 1.0 -6 [5] 31790000000 31,790,000,000 Instance
gs:RepaymentOfUnsecuredLongTermBorrowingsIncludingCurrentPortion -1.0 -6 [5] 11751000000 11,751,000,000 Instance
us-gaap:IncreaseDecreaseInDeposits 1.0 -6 [5] 14148000000 14,148,000,000 Instance
gs:RepaymentOfOtherSecuredFinancingsLongTermIncludingCurrentPortion -1.0 -6 [4] 3648000000 3,648,000,000 Instance
gs:ProceedsFromIssuanceOfOtherSecuredFinancingsLongTerm 1.0 -6 [4] 5014000000 5,014,000,000 Instance
gs:OtherSecuredFinancingsshorttermNet 1.0 -6 [4] -8341000000 -8,341,000,000 Instance
gs:UnsecuredShorttermBorrowingsNet -1.0 -6 [4] 7286000000 7,286,000,000 Instance
us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [4] 1761000000 1,761,000,000 Instance
gs:ProceedsFromIssuanceOfCommonStockIncludingStockOptionExercises 1.0 -6 [3] 170000000 170,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -6 [3] 582000000 582,000,000 Instance
gs:CashSettlementSharebasedCompensationCF -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [3] 393000000 393,000,000 Instance
2 Context Duration_12_27_2008_To_6_26_2009 [ 2008-12-27 - 2009-06-26 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -6 [3] -772000000 -772,000,000 Instance OK
gs:ProceedsFromSalesOfPropertyLeaseholdImprovementsAndEquipment 1.0 -6 [2] 50000000 50,000,000 Instance
gs:PurchaseOfPropertyLeaseholdImprovementsAndEquipment -1.0 -6 [3] 653000000 653,000,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 -6 [3] 140000000 140,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 -6 [4] 1803000000 1,803,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 -6 [4] 1904000000 1,904,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [3] 208000000 208,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -6 [4] -6876000000 -6,876,000,000 Instance OK
gs:DerivativeContractsWithFinancingElementNet 1.0 -6 [4] 1815000000 1,815,000,000 Instance
gs:ProceedsFromIssuanceOfUnsecuredLongTermBorrowings 1.0 -6 [5] 20875000000 20,875,000,000 Instance
gs:RepaymentOfUnsecuredLongTermBorrowingsIncludingCurrentPortion -1.0 -6 [5] 16805000000 16,805,000,000 Instance
us-gaap:IncreaseDecreaseInDeposits 1.0 -6 [4] 9327000000 9,327,000,000 Instance
gs:RepaymentOfOtherSecuredFinancingsLongTermIncludingCurrentPortion -1.0 -6 [4] 2850000000 2,850,000,000 Instance
gs:ProceedsFromIssuanceOfOtherSecuredFinancingsLongTerm 1.0 -6 [4] 3400000000 3,400,000,000 Instance
gs:OtherSecuredFinancingsshorttermNet 1.0 -6 [4] -6531000000 -6,531,000,000 Instance
gs:UnsecuredShorttermBorrowingsNet -1.0 -6 [5] 10965000000 10,965,000,000 Instance
us-gaap:PaymentsForRepurchaseOfPreferredStockAndPreferenceStock -1.0 -6 [4] 9574000000 9,574,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [1] 2000000 2,000,000 Instance
gs:ProceedsFromIssuanceOfCommonStockIncludingStockOptionExercises 1.0 -6 [4] 5893000000 5,893,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -6 [2] 38000000 38,000,000 Instance
gs:CashSettlementSharebasedCompensationCF -1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 -6 [4] 1495000000 1,495,000,000 Instance


1 Extended Link [ http://www.goldmansachs.com/role/StatementCondensedConsolidatedStatementsOfEarnings ]
2 Context Duration_3_28_2009_To_6_26_2009 [ 2009-03-28 - 2009-06-26 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -6 [4] 5029000000 5,029,000,000 Instance OK
us-gaap:NoninterestExpense -1.0 -6 [4] 8732000000 8,732,000,000 Instance OK
gs:DepreciationAndAmortizationIS 1.0 -6 [3] 426000000 426,000,000 Instance
us-gaap:LaborAndRelatedExpense 1.0 -6 [4] 6649000000 6,649,000,000 Instance
gs:BrokerageClearingExchangeAndDistributionFees 1.0 -6 [3] 574000000 574,000,000 Instance
us-gaap:BusinessDevelopment 1.0 -6 [2] 82000000 82,000,000 Instance
gs:Occupancy 1.0 -6 [3] 242000000 242,000,000 Instance
gs:ProfessionalFeesIS 1.0 -6 [3] 145000000 145,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 -6 [3] 173000000 173,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 -6 [3] 441000000 441,000,000 Instance
gs:NetRevenuesIncludingNetInterestIncome 1.0 -6 [5] 13761000000 13,761,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [4] 2718000000 2,718,000,000 Instance OK
gs:PreferredStockDividendsIS -1.0 -6 [3] 717000000 717,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [4] 3435000000 3,435,000,000 Instance
2 Context Duration_3_1_2008_To_5_30_2008 [ 2008-03-01 - 2008-05-30 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -6 [4] 2832000000 2,832,000,000 Instance OK
us-gaap:NoninterestExpense -1.0 -6 [4] 6590000000 6,590,000,000 Instance OK
gs:DepreciationAndAmortizationIS 1.0 -6 [3] 220000000 220,000,000 Instance
us-gaap:LaborAndRelatedExpense 1.0 -6 [4] 4522000000 4,522,000,000 Instance
gs:BrokerageClearingExchangeAndDistributionFees 1.0 -6 [3] 741000000 741,000,000 Instance
us-gaap:BusinessDevelopment 1.0 -6 [3] 126000000 126,000,000 Instance
gs:Occupancy 1.0 -6 [3] 234000000 234,000,000 Instance
gs:ProfessionalFeesIS 1.0 -6 [3] 185000000 185,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 -6 [3] 192000000 192,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 -6 [3] 370000000 370,000,000 Instance
gs:NetRevenuesIncludingNetInterestIncome 1.0 -6 [4] 9422000000 9,422,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [4] 2051000000 2,051,000,000 Instance OK
gs:PreferredStockDividendsIS -1.0 -6 [2] 36000000 36,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [4] 2087000000 2,087,000,000 Instance
2 Context Duration_12_1_2007_To_5_30_2008 [ 2007-12-01 - 2008-05-30 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -6 [4] 4975000000 4,975,000,000 Instance OK
us-gaap:NoninterestExpense -1.0 -6 [5] 12782000000 12,782,000,000 Instance OK
gs:DepreciationAndAmortizationIS 1.0 -6 [3] 474000000 474,000,000 Instance
us-gaap:LaborAndRelatedExpense 1.0 -6 [4] 8523000000 8,523,000,000 Instance
gs:BrokerageClearingExchangeAndDistributionFees 1.0 -6 [4] 1531000000 1,531,000,000 Instance
us-gaap:BusinessDevelopment 1.0 -6 [3] 270000000 270,000,000 Instance
gs:Occupancy 1.0 -6 [3] 470000000 470,000,000 Instance
gs:ProfessionalFeesIS 1.0 -6 [3] 363000000 363,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 -6 [3] 379000000 379,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 -6 [3] 772000000 772,000,000 Instance
gs:NetRevenuesIncludingNetInterestIncome 1.0 -6 [5] 17757000000 17,757,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [4] 3518000000 3,518,000,000 Instance OK
gs:PreferredStockDividendsIS -1.0 -6 [2] 80000000 80,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [4] 3598000000 3,598,000,000 Instance
2 Context Duration_12_27_2008_To_6_26_2009 [ 2008-12-27 - 2009-06-26 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments -6 [4] 7658000000 7,658,000,000 Instance OK
us-gaap:NoninterestExpense -1.0 -6 [5] 15528000000 15,528,000,000 Instance OK
gs:DepreciationAndAmortizationIS 1.0 -6 [3] 975000000 975,000,000 Instance
us-gaap:LaborAndRelatedExpense 1.0 -6 [5] 11361000000 11,361,000,000 Instance
gs:BrokerageClearingExchangeAndDistributionFees 1.0 -6 [4] 1110000000 1,110,000,000 Instance
us-gaap:BusinessDevelopment 1.0 -6 [3] 150000000 150,000,000 Instance
gs:Occupancy 1.0 -6 [3] 483000000 483,000,000 Instance
gs:ProfessionalFeesIS 1.0 -6 [3] 280000000 280,000,000 Instance
us-gaap:CommunicationsAndInformationTechnology 1.0 -6 [3] 346000000 346,000,000 Instance
us-gaap:OtherNoninterestExpense 1.0 -6 [3] 823000000 823,000,000 Instance
gs:NetRevenuesIncludingNetInterestIncome 1.0 -6 [5] 23186000000 23,186,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [4] 4377000000 4,377,000,000 Instance OK
gs:PreferredStockDividendsIS -1.0 -6 [3] 872000000 872,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [4] 5249000000 5,249,000,000 Instance


1 Extended Link [ http://www.goldmansachs.com/role/StatementCondensedConsolidatedStatementsOfFinancialCondition ]
2 Context As_Of_6_26_2009 [ 2009-06-26 - ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:Assets -6 [6] 889544000000 889,544,000,000 Instance OK
gs:CashAndCashEquivalents 1.0 -6 [5] 22177000000 22,177,000,000 Instance
gs:CashAndSecuritiesSegregatedForRegulatoryAndOtherPurposes 1.0 -6 [5] 53813000000 53,813,000,000 Instance
gs:SecuritiesPurchasedUnderAgreementsToResellAndFederalFundsSold 1.0 -6 [6] 138339000000 138,339,000,000 Instance
us-gaap:SecuritiesBorrowed 1.0 -6 [6] 218544000000 218,544,000,000 Instance
gs:ReceivablesFromBrokersDealersAndClearingOrganizationsBS 1.0 -6 [5] 21934000000 21,934,000,000 Instance
gs:ReceivablesFromCustomersAndCounterparties 1.0 -6 [5] 50381000000 50,381,000,000 Instance
us-gaap:TradingSecurities 1.0 -6 [6] 355251000000 355,251,000,000 Instance
gs:OtherAssetsBS 1.0 -6 [5] 29105000000 29,105,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [6] 889544000000 889,544,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [6] 826731000000 826,731,000,000 Instance OK
gs:TradingLiabilitiesAtFairValue 1.0 -6 [6] 147297000000 147,297,000,000 Instance
gs:UnsecuredShortTermBorrowingsIncludingCurrentPortionOfUnsecuredLongTermBorrowings 1.0 -6 [5] 35173000000 35,173,000,000 Instance
us-gaap:Deposits 1.0 -6 [5] 41457000000 41,457,000,000 Instance
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase 1.0 -6 [6] 132982000000 132,982,000,000 Instance
gs:SecuritiesLoanedBS 1.0 -6 [5] 20289000000 20,289,000,000 Instance
us-gaap:OtherSecuredFinancings 1.0 -6 [5] 30297000000 30,297,000,000 Instance
gs:PayablesToBrokerDealersAndClearingOrganizationsBS 1.0 -6 [5] 11028000000 11,028,000,000 Instance
gs:PayablesToCustomersAndCounterparties 1.0 -6 [6] 185353000000 185,353,000,000 Instance
us-gaap:UnsecuredLongTermDebt 1.0 -6 [6] 191242000000 191,242,000,000 Instance
gs:OtherLiabilitiesAndAccruedExpenses 1.0 -6 [5] 31613000000 31,613,000,000 Instance
gs:CommitmentsContingenciesAndGuarantees 1.0 - - nil nil Instance
us-gaap:StockholdersEquity 1.0 -6 [5] 62813000000 62,813,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 -6 [4] 6957000000 6,957,000,000 Instance
us-gaap:CommonStockValue 1.0 -6 [1] 7000000 7,000,000 Instance
gs:RestrictedStockUnitsAndEmployeeStockOptions 1.0 -6 [4] 5187000000 5,187,000,000 Instance
gs:NonvotingCommonStock 1.0 -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [5] 40342000000 40,342,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [5] 32157000000 32,157,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -350000000 -350,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 42827000000 42,827,000,000 Instance
2 Context As_Of_11_28_20082 [ 2008-11-28 - ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:Assets -6 [6] 884547000000 884,547,000,000 Instance OK
gs:CashAndCashEquivalents 1.0 -6 [5] 15740000000 15,740,000,000 Instance
gs:CashAndSecuritiesSegregatedForRegulatoryAndOtherPurposes 1.0 -6 [6] 106664000000 106,664,000,000 Instance
gs:SecuritiesPurchasedUnderAgreementsToResellAndFederalFundsSold 1.0 -6 [6] 122021000000 122,021,000,000 Instance
us-gaap:SecuritiesBorrowed 1.0 -6 [6] 180795000000 180,795,000,000 Instance
gs:ReceivablesFromBrokersDealersAndClearingOrganizationsBS 1.0 -6 [5] 25899000000 25,899,000,000 Instance
gs:ReceivablesFromCustomersAndCounterparties 1.0 -6 [5] 64665000000 64,665,000,000 Instance
us-gaap:TradingSecurities 1.0 -6 [6] 338325000000 338,325,000,000 Instance
gs:OtherAssetsBS 1.0 -6 [5] 30438000000 30,438,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [6] 884547000000 884,547,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [6] 820178000000 820,178,000,000 Instance OK
gs:TradingLiabilitiesAtFairValue 1.0 -6 [6] 175972000000 175,972,000,000 Instance
gs:UnsecuredShortTermBorrowingsIncludingCurrentPortionOfUnsecuredLongTermBorrowings 1.0 -6 [5] 52658000000 52,658,000,000 Instance
us-gaap:Deposits 1.0 -6 [5] 27643000000 27,643,000,000 Instance
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase 1.0 -6 [5] 62883000000 62,883,000,000 Instance
gs:SecuritiesLoanedBS 1.0 -6 [5] 17060000000 17,060,000,000 Instance
us-gaap:OtherSecuredFinancings 1.0 -6 [5] 38683000000 38,683,000,000 Instance
gs:PayablesToBrokerDealersAndClearingOrganizationsBS 1.0 -6 [4] 8585000000 8,585,000,000 Instance
gs:PayablesToCustomersAndCounterparties 1.0 -6 [6] 245258000000 245,258,000,000 Instance
us-gaap:UnsecuredLongTermDebt 1.0 -6 [6] 168220000000 168,220,000,000 Instance
gs:OtherLiabilitiesAndAccruedExpenses 1.0 -6 [5] 23216000000 23,216,000,000 Instance
gs:CommitmentsContingenciesAndGuarantees 1.0 - - nil nil Instance
us-gaap:StockholdersEquity 1.0 -6 [5] 64369000000 64,369,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 -6 [5] 16471000000 16,471,000,000 Instance
us-gaap:CommonStockValue 1.0 -6 [1] 7000000 7,000,000 Instance
gs:RestrictedStockUnitsAndEmployeeStockOptions 1.0 -6 [4] 9284000000 9,284,000,000 Instance
gs:NonvotingCommonStock 1.0 -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [5] 31071000000 31,071,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [5] 32175000000 32,175,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -202000000 -202,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 39913000000 39,913,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009