Condensed Statement of Cash Flows (Unaudited) (USD $) In Millions	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
Cash flows - operating activities
Net earnings	$ 3,786	$ 836
Less net earnings attributable to noncontrolling interests	51	(27)
Net earnings (loss) attributable to the Company	3,735	863
(Earnings) loss from discontinued operations, net of taxes	(275)	450
Adjustments to reconcile net earnings attributable to the Company to cash provided from operating activities
Depreciation and amortization	3,567	3,762
Increase (decrease) in accounts payable	955	2,325
Provision for losses on financing receivables	1,968	4,187
All other operating activities	(743)	(498)
Cash from (used for) operating activities - continuing operations	9,207	11,089
Cash from (used for) operating activities - discontinued operations	683	339
Cash from (used for) operating activities	9,890	11,428
Cash flows - investing activities
Additions to property, plant and equipment	(5,118)	(2,177)
Dispositions of property, plant and equipment	3,488	2,279
Increase in loans to customers	(153,755)	(150,337)
Principal collections from customers - loans	166,514	160,233
Investment in equipment for financing leases	(4,386)	(4,522)
Principal collections from customers - financing leases	6,813	8,372
Net change in credit card receivables	1,575	1,578
Proceeds from sales of discontinued operations	4,371	0
Proceeds from principal business dispositions	2,077	825
Payments for principal businesses purchased	(93)	0
All other investing activities	4,118	11,976
Cash from (used for) investing activities - continuing operations	25,604	28,227
Cash from (used for) investing activities - discontinued operations	(623)	(102)
Cash from (used for) investing activities	24,981	28,125
Cash flows - financing activities
Net increase (decrease) in borrowings (maturities of 90 days or less)	(2,932)	(2,247)
Net increase (decrease) in bank deposits	2,464	619
Newly issued debt (maturities longer than 90 days)
Short-term (91 to 365 days)	10	10,628
Long-term (longer than one year)	26,860	17,138
Non-recourse, leveraged lease	0	0
Repayments and other reductions (maturities longer than 90 days)
Short-term (91 to 365 days)	(44,379)	(63,476)
Long-term (longer than one year)	(273)	(1,163)
Non-recourse, leveraged lease	(520)	(454)
Dividends paid to shareowners	0	0
All other financing activities	(728)	(1,270)
Cash from (used for) financing activities - continuing operations	(19,498)	(40,225)
Cash from (used for) financing activities - discontinued operations	(42)	(305)
Cash from (used for) financing activities	(19,540)	(40,530)
Effect of currency exchange rate changes on cash and equivalents	2,407	(1,598)
Increase (decrease) in cash and equivalents	17,738	(2,575)
Cash and equivalents at beginning of year	59,679	63,880
Cash and equivalents at June 30	77,417	61,305
Less cash and equivalents of discontinued operations at June 30	159	1,903
Cash and equivalents of continuing operations at June 30	$ 77,258	$ 59,402

The cash outflow associated with the issuance of loans receivables to customers arising from the financing of goods and services.

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The cash inflow during the period from additional non-recourse borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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The effect of exchange rate changes on cash balances held in foreign currencies.

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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.

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The net cash inflow or outflow from financing activity for the period.

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The net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in financing activities. Such reporting would necessitate the entity to use the Net Cash provided by or used in Discontinued Operations, Total element provided in the taxonomy.

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The net cash inflow or outflow from investing activity.

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The net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activities. Such reporting would necessitate the entity to use the Net Cash provided by or used in Discontinued Operations, Total element provided in the taxonomy.

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The net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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