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Condensed Statement of Earnings (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Revenues from services (a) $ 11,082 [1] $ 11,360 [1] $ 22,869 [1] $ 22,702 [1]
Other-than-temporary impairment on investment securities:        
Total other-than-temporary impairment on investment securities (152) (33) (441) (65)
Less: Portion of other-than-temporary impairment recognized in accumulated other comprehensive income 19 1 30 1
Net other-than-temporary impairment on investment securities recognized in earnings (133) (32) (411) (64)
Revenues from services (Note 9) 10,949 11,328 22,458 22,638
Sales of goods 31 26 57 56
Total revenues 10,980 11,354 22,515 22,694
Costs and expenses        
Interest 2,405 2,979 4,805 6,164
Operating and administrative 3,136 3,031 6,355 5,876
Cost of goods sold 25 23 46 48
Investment contracts, insurance losses and insurance annuity benefits 728 702 1,417 1,473
Provision for losses on financing receivables 1,029 743 2,517 1,606
Depreciation and amortization 1,707 1,636 3,405 3,288
Total costs and expenses 9,030 9,114 18,545 18,455
Earnings (loss) from continuing operations before income taxes 1,950 2,240 3,970 4,239
Benefit (provision) for income taxes (11) (104) (93) (319)
Earnings from continuing operations 1,939 2,136 3,877 3,920
Earnings (loss) from discontinued operations, net of taxes (121) (553) (230) (750)
Net earnings (loss) 1,818 1,583 3,647 3,170
Less net earnings (loss) attributable to noncontrolling interests 17 14 28 26
Net earnings (loss) attributable to the Company 1,801 1,569 3,619 3,144
Preferred stock dividends declared (135) 0 (135) 0
Net earnings (loss) attributable to Company's common shareowners 1,666 1,569 3,484 3,144
Amounts attributable to the Company        
Earnings (loss) from continuing operations 1,922 2,122 3,849 3,894
Earnings (loss) from discontinued operations, net of taxes (121) (553) (230) (750)
Net earnings (loss) attributable to the Company $ 1,801 $ 1,569 $ 3,619 $ 3,144
[1] (a) Excluding net other-than-temporary impairment on investment securities.