Finance Assets, Net (Tables)

12 Months Ended

Dec. 31, 2011

Finance Assets, Net [Abstract]

Schedule Of PMCC Leveraged Lease Charge

(in millions)	Net Revenues		Provision for Income Taxes			Total
Reduction to cumulative lease earnings	$	490	$	(175	)	$	315
Interest on tax underpayments				312			312
Total	$	490	$	137		$	627

Summary Of Net Investments In Finance Leases

	Leveraged Leases						Direct Finance Leases						Total
(in millions)	2011			2010			2011			2010			2011			2010
Rents receivable, net	$	3,926		$	4,659		$	162		$	207		$	4,088		$	4,866
Unguaranteed residual values		1,306			1,327			86			87			1,392			1,414
Unearned income		(1,692	)		(1,573	)		(2	)		(3	)		(1,694	)		(1,576	)
Investments in finance leases		3,540			4,413			246			291			3,786			4,704
Deferred income taxes		(2,793	)		(3,830	)		(107	)		(130	)		(2,900	)		(3,960	)
Net investments in finance leases	$	747		$	583		$	139		$	161		$	886		$	744

Finance Assets, Net (Schedule Of Leveraged And Direct Finance Rents Receivable)

(in millions)	Leveraged Leases		Direct Finance Leases		Total
2012	$	108	$	45	$	153
2013		158		45		203
2014		243		45		288
2015		335				335
2016		149				149
Thereafter		2,933		27		2,960
Total	$	3,926	$	162	$	4,088

Schedule Of Allowance For Losses On Finance Assets

(in millions)	2011		2010			2009
Balance at beginning of year	$	202	$	266		$	304
Increase to allowance		25					15
Amounts written-off				(64	)		(53	)
Balance at end of year	$	227	$	202		$	266

Schedule Of Credit Quality Of Investments In Finance Leases

(in millions)	2011		2010
Credit Rating by Standard & Poor's/Moody's:
"AAA/Aaa" to "A-/A3"	$	1,570	$	2,343
"BBB+/Baa1" to "BBB-/Baa3"		1,080		1,148
"BB+/Ba1" and Lower		1,136		1,213
Total	$	3,786	$	4,704