XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables) (Credit Card Receivable [Member])
3 Months Ended
Mar. 31, 2013
Credit Card Receivable [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Results of Discontinued Operations
The following summarizes the results of our discontinued credit card operations for the periods presented:
Three Months Ended March 31,
2013
 
2012
 
(in millions)
Net interest income and other revenues (1)
$

 
$
412

Income from discontinued operations before income tax

 
241

 
(1) 
Interest expense in 2012 was allocated to discontinued operations in accordance with our existing internal transfer pricing policy. This policy uses match funding based on the expected lives of the assets and liabilities of the business at the time of origination, subject to periodic review, as demonstrated by the expected cash flows and re-pricing characteristics of the underlying assets.