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

12 Months Ended

Dec. 31, 2012

Financial Information For Discontinued Operations [Line Items]

Businesses held for sale

December 31 (In millions)	2012		2011
Assets
Cash and equivalents	$	74	$	149
Financing receivables – net		47		412
Property, plant and equipment – net		31		81
All other		59		69
Assets of businesses held for sale	$	211	$	711
Liabilities
Short-term borrowings	$	138	$	252
All other		19		93
Liabilities of businesses held for sale	$	157	$	345

Discontinued operations

(In millions)	2012		2011		2010
Operations
Total revenues	$	(486)	$	329	$	2,060
Earnings (loss) from discontinued operations before income taxes	$	(612)	$	(187)	$	118
Benefit (provision) for income taxes		169		91		101
Earnings (loss) from discontinued operations, net of taxes	$	(443)	$	(96)	$	219
Disposal
Gain (loss) on disposal before income taxes	$	(792)	$	(329)	$	(1,420)
Benefit (provision) for income taxes		49		351		236
Gain (loss) on disposal, net of taxes	$	(743)	$	22	$	(1,184)
Earnings (loss) from discontinued operations, net of taxes	$	(1,186)	$	(74)	$	(965)
			December 31,		December 31,
			2012		2011
Assets
Cash and equivalents			$	103	$	121
Financing receivables - net				3		521
Other				1,020		1,027
Assets of discontinued operations			$	1,126	$	1,669
Liabilities
Deferred income taxes			$	374	$	207
Other				1,901		1,264
Liabilities of discontinued operations			$	2,275	$	1,471