HELD-FOR-SALE CLASSIFICATION, DIVESTED BUSINESSES AND DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2014

HELD-FOR-SALE CLASSIFICATION, DIVESTED BUSINESSES 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

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Summary of income (loss) from discontinued operations

Years Ended December 31,
(in millions)		2014		2013		2012
Gain on sale	$	23	$	150	$	1
Income from discontinued operations, before income tax expense		23		150		1
Income tax expense		73		66		-
Income from discontinued operations, net of income tax expense	$	(50)	$	84	$	1

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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