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

9 Months Ended

Sep. 30, 2012

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

Businesses held for sale

	September 30,		December 31,
(In millions)	2012		2011
Assets
Cash and equivalents	$	99	$	149
Financing receivables – net		2,406		412
Property, plant and equipment – net		38		81
All other		157		69
Assets of businesses held for sale	$	2,700	$	711
Liabilities
Short-term borrowings	$	186	$	252
All other		20		93
Liabilities of businesses held for sale	$	206	$	345

Discontinued Operations

	Three months ended September 30,				Nine months ended September 30,
(In millions)	2012		2011		2012		2011
Operations
Total revenues (loss)	$	(112)	$	17	$	(462)	$	348
Earnings (loss) from discontinued operations before income taxes	$	(141)	$	(74)	$	(579)	$	(112)
Benefit (provision) for income taxes		28		22		155		55
Earnings (loss) from discontinued operations, net of taxes	$	(113)	$	(52)	$	(424)	$	(57)
Disposal
Gain (loss) on disposal before income taxes	$	(4)	$	(45)	$	(506)	$	(86)
Benefit (provision) for income taxes		6		33		49		309
Gain (loss) on disposal, net of taxes	$	2	$	(12)	$	(457)	$	223
Earnings (loss) from discontinued operations, net of taxes	$	(111)	$	(64)	$	(881)	$	166

	September 30,		December 31,
(In millions)	2012		2011
Assets
Cash and equivalents	$	111	$	121
Financing receivables - net		6		521
Other		1,082		1,027
Assets of discontinued operations	$	1,199	$	1,669
Liabilities
Deferred income taxes	$	360	$	207
Other		1,417		1,264
Liabilities of discontinued operations	$	1,777	$	1,471