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Statement of Earnings (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues      
Revenues from services (Note 12)(a) $ 45,961 [1] $ 46,121 [1] $ 48,195 [1]
Other-than-temporary impairment on investment securities:      
Total other-than-temporary impariment on investment securities (455) (431) (571)
Less: Portion of other-than-temporary impairment recognized in accumulated other comprehensive income 76 199 312
Net other-than-temporary impairment on investment securities recognized in earnings (379) (232) (259)
Revenues from services (Note 12) 45,582 45,889 47,936
Sales of goods 148 533 970
Total revenues 45,730 46,422 48,906
Costs and expenses      
Interest 13,845 14,494 16,878
Operating and administrative (Note 13) 12,785 14,133 14,589
Cost of goods sold 135 501 808
Investment contracts, insurance losses and insurance annuity benefits 108 144 210
Provision for losses on financing receivables (Note 4) 4,083 7,176 10,585
Depreciation and amortization (Note 5) 7,114 7,749 8,303
Total costs and expenses 38,070 44,197 51,373
Earnings (loss) from continuing operations before income taxes 7,660 2,225 (2,467)
Benefit (provision) for income taxes (Note 10) (984) 949 3,807
Earnings from continuing operations 6,676 3,174 1,340
Earnings (loss) from discontinued operations, net of taxes (Note 2) 17 (867) 288
Net earnings (loss) 6,693 2,307 1,628
Less net earnings (loss) attributable to noncontrollng interests 127 16 15
Net earnings (loss) attributable to the Company 6,566 2,291 1,613
Amounts attributable to the Company      
Earnings (loss) from continuing operations 6,549 3,158 1,325
Earnings (loss) from discontinued operations, net of taxes 17 (867) 288
Net earnings (loss) attributable to the Company $ 6,566 $ 2,291 $ 1,613
[1] (a) Excluding net other-than-temporary impairment on investment securities since April 1, 2009.