Assets and Liabilities of Businesses Held For Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Assets and Liabilities of Businesses Held For Sale and Discontinued Operations [Abstract]

Businesses held for sale

							June 30,			December 31,
(In millions)							2012			2011

Assets
Cash and equivalents							$	135		$	149
Financing receivables – net								2,794			412
Property, plant and equipment – net								56			81
All other								54			69
Assets of businesses held for sale							$	3,039		$	711

Liabilities
Short-term borrowings							$	223		$	252
All other								60			93
Liabilities of businesses held for sale							$	283		$	345

Discontinued Operations

	Three months ended June 30,						Six months ended June 30,
(In millions)	2012			2011			2012			2011

Operations
Total revenues	$	(349)		$	124		$	(350)		$	331

Earnings (loss) from discontinued operations before income taxes	$	(380)		$	(38)		$	(438)		$	(38)
Benefit (provision) for income taxes		121			37			127			33
Earnings (loss) from discontinued operations, net of taxes	$	(259)		$	(1)		$	(311)		$	(5)

Disposal
Gain (loss) on disposal before income taxes	$	(308)		$	(52)		$	(502)		$	(41)
Benefit (provision) for income taxes		14			248			43			276
Gain (loss) on disposal, net of taxes	$	(294)		$	196		$	(459)		$	235

Earnings (loss) from discontinued operations, net of taxes	$	(553)		$	195		$	(770)		$	230

							June 30,			December 31,
(In millions)							2012			2011

Assets
Cash and equivalents							$	113		$	121
Financing receivables - net								234			521
Other								1,134			1,027
Assets of discontinued operations							$	1,481		$	1,669

Liabilities
Deferred income taxes							$	231		$	207
Other								1,552			1,264
Liabilities of discontinued operations							$	1,783		$	1,471