BUSINESS SEGMENT INFORMATION

9 Months Ended

Sep. 30, 2011

Business Segment Information [Abstract]

BUSINESS SEGMENT INFORMATION

• SEGMENT INFORMATION

The following tables reconcile segment revenues and earnings (loss) from continuing operations before income taxes to total revenues and earnings (loss) as reported on the consolidated statements of earnings and segment assets to total assets on the consolidated balance sheets, respectively.

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2011		2010		2011			2010
		(In Millions)
Segment revenues:
Financial Advisory/Insurance		$	10,273	$	1,966	$	14,686	$	9,739
Investment Management			643		757		2,126		2,178
Consolidation/elimination			(4)		(8)		(14)		(20)
Total Revenues		$	10,912	$	2,715	$	16,798	$	11,897
Segment earnings (loss) from continuing operations,
	before income taxes:
Financial Advisory/Insurance		$	3,703	$	(639)	$	4,127	$	2,073
Investment Management(1)			58		30		268		223
Consolidation/elimination			2		-		3		3
Total Earnings (Loss) from Continuing Operations, before Income Taxes		$	3,763	$	(609)	$	4,398	$	2,299

(1) Net of interest expense incurred on securities borrowed.

	September 30,		December 31,
	2011		2010
	(In Millions)
Segment assets:
Financial Advisory/Insurance	$	170,581	$	171,595
Investment Management		12,953		12,363
Consolidation/elimination		(6)		(41)
Total Assets	$	183,528	$	183,917