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Condensed Statement of Earnings (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Revenues from services (a) $ 10,222 [1] $ 11,018 [1] $ 20,744 [1] $ 22,738 [1]
Other-than-temporary impairment on investment securities:        
Total other-than-temporary impairment on investment securities (9) (152) (47) (441)
Less: other-than-temporary impairment recognized in accumulated other comprehensive income 0 19 4 30
Net other-than-temporary impairment on investment securities recognized in earnings (9) (133) (43) (411)
Revenues from services (Note 9) 10,213 10,885 20,701 22,327
Sales of goods 34 31 61 57
Total revenues 10,247 10,916 20,762 22,384
Costs and expenses        
Interest 2,071 2,388 4,232 4,770
Operating and administrative 3,227 3,105 6,185 6,294
Cost of goods sold 31 25 56 46
Investment contracts, insurance losses and insurance annuity benefits 698 728 1,341 1,417
Provision for losses on financing receivables 968 1,010 1,938 2,467
Depreciation and amortization 1,594 1,706 3,210 3,403
Total costs and expenses 8,589 8,962 16,962 18,397
Earnings (loss) from continuing operations before income taxes 1,658 1,954 3,800 3,987
Benefit (provision) for income taxes 216 (13) 18 (97)
Earnings from continuing operations 1,874 1,941 3,818 3,890
Earnings (loss) from discontinued operations, net of taxes (Note 2) (36) (123) (24) (243)
Net earnings 1,838 1,818 3,794 3,647
Less net earnings (loss) attributable to noncontrolling interests 10 17 21 28
Net earnings attributable to the Company 1,828 1,801 3,773 3,619
Preferred stock dividends declared (161) (135) (161) (135)
Net earnings attributable to Company's common shareowner 1,667 1,666 3,612 3,484
Amounts attributable to the Company's common shareowner        
Earnings from continuing operations 1,874 1,941 3,818 3,890
Less net earnings (loss) attributable to noncontrolling interests 10 17 21 28
Earnings from continuing operations attributable to Company 1,864 1,924 3,797 3,862
Preferred stock dividends declared (161) (135) (161) (135)
Earnings from continuing operations attributable to Company's common shareowner 1,703 1,789 3,636 3,727
Earnings (loss) from discontinued operations, net of taxes (36) (123) (24) (243)
Net earnings (loss) attributable to Company's common shareowner $ 1,667 $ 1,666 $ 3,612 $ 3,484
[1] (a) Excluding net other-than-temporary impairment on investment securities.