Condensed Statement of Earnings (Unaudited) (USD $) In Millions	3 Months Ended				6 Months Ended
	Jun. 30, 2011		Jun. 30, 2010		Jun. 30, 2011		Jun. 30, 2010
Revenues
Revenues from services (a)	$ 11,638	[1]	$ 11,667	[1]	$ 23,868	[1]	$ 23,252	[1]
Other-than-temporary impairment on investment securities:
Total other-than-temporary impariment on investment securities	(112)		(95)		(177)		(247)
Less: Portion of other-than-temporary impairment recognized in accumulated other comprehensive income	58		42		62		121
Net other-than-temporary impairment on investment securities recognized in earnings	(54)		(53)		(115)		(126)
Revenues from services (Note 9)	11,584		11,614		23,753		23,126
Sales of goods	42		168		84		449
Total revenues	11,626		11,782		23,837		23,575
Costs and expenses
Interest	3,583		3,638		7,164		7,327
Operating and administrative	3,319		3,471		6,671		6,980
Cost of goods sold	38		154		78		419
Investment contracts, insurance losses and insurance annuity benefits	30		38		54		73
Provision for losses on financing receivables	811		2,007		1,968		4,187
Depreciation and amortization	1,792		1,848		3,567		3,762
Total costs and expenses	9,573		11,156		19,502		22,748
Earnings (loss) from continuing operations before income taxes	2,053		626		4,335		827
Benefit (provision) for income taxes	(378)		95		(824)		459
Earnings from continuing operations	1,675		721		3,511		1,286
Earnings (loss) from discontinued operations, net of taxes (Note 2)	218		(100)		275		(450)
Net earnings (loss)	1,893		621		3,786		836
Less net earnings (loss) attributable to noncontrollng interests	20		(22)		51		(27)
Net earnings (loss) attributable to the Company	1,873		643		3,735		863
Dividends	0		1		0		0
Retained earnings at beginning of period	49,829		45,863		47,967		45,644
Retained earnings at the end of the period	51,702		46,507		51,702		46,507
Amounts attributable to the Company
Earnings (loss) from continuing operations	1,655		743		3,460		1,313
Earnings (loss) from discontinued operations, net of taxes	218		(100)		275		(450)
Net earnings (loss) attributable to the Company	$ 1,873		$ 643		$ 3,735		$ 863

[1] (a) Excluding net other-than-temporary impairment on investment securities.