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Statement of Earnings (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues      
Revenues from services (Note 12)(a) $ 49,307 [1] $ 49,576 [1] $ 51,155 [1]
Other-than-temporary impairment on investment securities:      
Total other-than-temporary impariment on investment securities (467) (460) (674)
Less: Portion of other-than-temporary impairment recognized in accumulated other comprehensive income 80 207 325
Net other-than-temporary impairment on investment securities recognized in earnings (387) (253) (349)
Revenues from services (Note 12) 48,920 49,323 50,806
Sales of goods 148 533 970
Total revenues 49,068 49,856 51,776
Costs and expenses      
Interest 13,866 14,510 16,840
Operating and administrative (Note 13) 13,330 14,660 14,736
Cost of goods sold 135 501 808
Investment contracts, insurance losses and insurance annuity benefits 3,059 3,197 3,193
Provision for losses on financing receivables (Note 4) 3,951 7,085 10,497
Depreciation and amortization (Note 5) 7,117 7,752 8,306
Total costs and expenses 41,458 47,705 54,380
Earnings (loss) from continuing operations before income taxes 7,610 2,151 (2,604)
Benefit (provision) for income taxes (Note 10) (899) 985 3,872
Earnings from continuing operations 6,711 3,136 1,268
Earnings (loss) from discontinued operations, net of taxes (Note 2) (74) (965) 162
Net earnings (loss) 6,637 2,171 1,430
Less net earnings (loss) attributable to noncontrollng interests 127 16 15
Net earnings (loss) attributable to the Company 6,510 2,155 1,415
Amounts attributable to the Company      
Earnings (loss) from continuing operations 6,584 3,120 1,253
Earnings (loss) from discontinued operations, net of taxes (74) (965) 162
Net earnings (loss) attributable to the Company $ 6,510 $ 2,155 $ 1,415
[1] (a) Excluding net other-than-temporary impairment on investment securities since April 1, 2009.