Discontinued Operations (Tables) (Credit Card Receivable [Member])

6 Months Ended

Jun. 30, 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 prior year periods:



	Three Months Ended		Six Months Ended
	June 30, 2012		June 30, 2012
	(in millions)
Net interest income and other revenues ⁽¹⁾	$	129	$	541
Income from discontinued operations before income tax	74		315


⁽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.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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