HELD-FOR-SALE CLASSIFICATION AND DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2014

Held-for-Sale Classification and Discontinued Operations

Summary of assets and liabilities held for sale

		December 31,
(in millions)		2013
Assets:
Equity securities	$	3
Mortgage and other loans receivable, net		229
Flight equipment primarily under operating leases, net of accumulated depreciation		35,508
Short-term investments		658
Cash		88
Premiums and other receivables, net of allowance		318
Other assets		2,066
Assets held-for-sale		38,870
Less: Loss accrual		(9,334)
Total assets held-for-sale	$	29,536
Liabilities:
Other liabilities	$	3,127
Long-term debt		21,421
Total liabilities held-for-sale	$	24,548

Discontinued operations

Held-for-Sale Classification and Discontinued Operations

Summary of income (loss) from discontinued operations

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(in millions)		2014		2013		2014		2013
Revenues:
Gain (loss) on sale	$	5	$	(27)	$	56	$	119
Income (loss) from discontinued operations, before income tax
(benefit) expense		5		(27)		56		119
Income tax (benefit) expense		3		(9)		71		46
Income (loss) from discontinued operations, net of income tax	$	2	$	(18)	$	(15)	$	73