SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of operations by reportable segment

		Reportable Segments


		Reportable Segments															Consolidation and Eliminations
(in millions)		Chartis			SunAmerica			Aircraft Leasing			Other Operations			Total			Consolidation and Eliminations			Consolidated

2011
	Total revenues	$	40,722		$	15,315		$	4,457		$	4,079		$	64,573		$	(316	)	$	64,257
	Other-than-temporary impairment charges^(a)		274			977			-			29			1,280			-			1,280
	Net (gain) loss on sale of properties and divested businesses		-			-			-			74			74			-			74
	Interest expense^(b)		7			-			1,427			2,490			3,924			(53	)		3,871
	Depreciation and amortization		4,700			691			1,948			33			7,372			-			7,372
	Pre-tax income (loss) from continuing operations		1,820			2,956			(1,005	)		(4,703	)		(932	)		31			(901	)
	Capital expenditures		234			75			604			655			1,568			-			1,568
	Year-end identifiable assets		176,894			267,500			39,038			185,989			669,421			(117,061	)		552,360

2010
	Total revenues	$	37,207		$	14,747		$	4,718		$	21,405		$	78,077		$	(540	)	$	77,537
	Other-than-temporary impairment charges^(a)		577			1,958			-			504			3,039			-			3,039
	Net (gain) loss on sale of properties and divested businesses		(669	)		-			-			(18,897	)		(19,566	)		-			(19,566	)
	Interest expense^(b)		1			-			1,397			6,881			8,279			(298	)		7,981
	Depreciation and amortization		4,422			622			2,035			933			8,012			-			8,012
	Pre-tax income (loss) from continuing operations		(93	)		2,701			(729	)		17,611			19,490			176			19,666
	Capital expenditures		213			57			266			620			1,156			-			1,156
	Year-end identifiable assets		169,635			258,659			43,158			312,697			784,149			(108,576	)		675,573

2009
	Total revenues	$	35,023		$	11,366		$	4,992		$	25,264		$	76,645		$	(1,198	)	$	75,447
	Other-than-temporary impairment charges^(a)		903			3,821			-			1,972			6,696			-			6,696
	Net (gain) loss on sale of properties and divested businesses		-			-			-			1,271			1,271			-			1,271
	Interest expense^(b)		-			-			1,222			13,305			14,527			(169	)		14,358
	Depreciation and amortization		4,694			784			2,022			1,712			9,212			-			9,212
	Pre-tax income (loss) from continuing operations		35			(1,121	)		1,385			(14,257	)		(13,958	)		(484	)		(14,442	)
	Capital expenditures		191			52			2,587			875			3,705			-			3,705
	Year-end identifiable assets		151,685			243,042			45,992			489,631			930,350			(92,004	)		838,346

(a): Included in Total revenues presented above.
(b): Interest expense for Other operations in 2010 and 2009 includes amortization of prepaid commitment fee asset of $3.5 billion and $8.4 billion, respectively.

Schedule of entity's operations and long-lived assets by major geographic area

		Geographic Area


(in millions)		United States		Asia		Other Foreign		Consolidated

2011
	Total revenues^(a)	$	40,234	$	8,119	$	15,904	$	64,257
	Real estate and other fixed assets, net of accumulated depreciation		1,330		591		386		2,307
	Flight equipment primarily under operating leases, net of accumulated depreciation^(b)		35,539		-		-		35,539

2010
	Total revenues^(a)	$	40,993	$	20,411	$	16,133	$	77,537
	Real estate and other fixed assets, net of accumulated depreciation		1,896		557		392		2,845
	Flight equipment primarily under operating leases, net of accumulated depreciation^(b)		38,510		-		-		38,510

2009
	Total revenues^(a)	$	34,986	$	23,183	$	17,278	$	75,447
	Real estate and other fixed assets, net of accumulated depreciation		2,328		1,189		625		4,142
	Flight equipment primarily under operating leases, net of accumulated depreciation^(b)		44,091		-		-		44,091

(a): Revenues are generally reported according to the geographic location of the reporting unit.
(b): ILFC derives more than 94 percent of its lease revenue from non-U.S. carriers.

Chartis

Segment results

Schedule of operations by reportable segment

(in millions)		Commercial Insurance		Consumer Insurance			Other			Total Chartis



2011
	Total revenues	$	25,113	$	14,109		$	1,500		$	40,722
	Claims and claims adjustment expenses incurred		18,850		8,900			199			27,949
	Underwriting expenses		5,349		5,253			268			10,870
	Pre-tax income (loss) from continuing operations		914		(44	)		950			1,820

2010
	Total revenues	$	24,500	$	11,580		$	1,127		$	37,207
	Net (gain) loss on sale of properties and divested businesses		-		-			(669	)		(669	)
	Claims and claims adjustment expenses incurred		18,942		6,745			2,180			27,867
	Underwriting expenses		5,261		4,650			191			10,102
	Pre-tax income (loss) from continuing operations		297		185			(575	)		(93	)

2009
	Total revenues	$	26,633	$	9,762		$	(1,372	)	$	35,023
	Claims and claims adjustment expenses incurred		18,851		5,384			1,127			25,362
	Underwriting expenses		5,251		4,226			149			9,626
	Pre-tax income (loss) from continuing operations		2,531		152			(2,648	)		35

SunAmerica

Segment results

Schedule of operations by reportable segment

(in millions)		Domestic Life Insurance		Domestic Retirement Services			Total Operating Segments			Consolidation and Eliminations			Total SunAmerica



2011
Total revenues:
	Insurance-oriented products	$	5,813	$	-		$	5,813		$	-		$	5,813
	Retirement savings products		2,469		6,006			8,475			-			8,475
	Asset management revenues		-		1,027			1,027			-			1,027

	Total revenues		8,282		7,033			15,315			-			15,315

Depreciation and amortization			301		390			691			-			691
Pre-tax income from continuing operations			1,387		1,569			2,956			-			2,956
Capital expenditures			42		33			75			-			75
Year-end identifiable assets			109,620		177,377			286,997			(19,497	)		267,500

2010
Total revenues:
	Insurance-oriented products	$	5,992	$	-		$	5,992		$	-		$	5,992
	Retirement savings products		2,335		6,150			8,485			-			8,485
	Asset management revenues		7		263			270			-			270

	Total revenues		8,334		6,413			14,747			-			14,747

Depreciation and amortization			433		189			622			-			622
Pre-tax income from continuing operations			1,441		1,260			2,701			-			2,701
Capital expenditures			28		29			57			-			57
Year-end identifiable assets			104,404		174,643			279,047			(20,388	)		258,659

2009
Total revenues:
	Insurance-oriented products	$	5,349	$	-		$	5,349		$	-		$	5,349
	Retirement savings products		1,993		3,611			5,604			-			5,604
	Asset management revenues		17		396			413			-			413

	Total revenues		7,359		4,007			11,366			-			11,366

Depreciation and amortization			361		423			784			-			784
Pre-tax income (loss) from continuing operations			616		(1,737	)		(1,121	)		-			(1,121	)
Capital expenditures			17		35			52			-			52
Year-end identifiable assets			99,257		164,214			263,471			(20,429	)		243,042

Other Operations

Segment results

Schedule of operations by reportable segment

(in millions)		Mortgage Guaranty			Global Capital Markets			Direct Investment Book			Retained Interests		Corporate & Other			Divested Businesses		Consolidation and Eliminations			Total Other Operations



2011
	Total revenues	$	944		$	266		$	1,004		$	486	$	1,415		$	-	$	(36	)	$	4,079
	Net (gain) loss on sale of properties and divested businesses		-			-			-			-		74			-		-			74
	Interest expense		-			-			367			-		2,143			-		(20	)		2,490
	Depreciation and amortization		44			-			(218	)		-		207			-		-			33
	Pre-tax income (loss) from continuing operations		(77	)		(7	)		622			486		(5,727	)		-		-			(4,703	)
	Capital expenditures		37			-			-			-		618			-		-			655
	Year-end identifiable assets		5,393			12,619			31,162			15,086		98,999			-		22,730			185,989

2010
	Total revenues	$	1,168		$	532		$	1,499		$	1,819	$	2,631		$	13,811	$	(55	)	$	21,405
	Net (gain) loss on sale of properties and divested businesses		-			-			-			-		(18,897	)		-		-			(18,897	)
	Interest expense		-			3			382			-		6,551			4		(59	)		6,881
	Depreciation and amortization		43			4			(317	)		-		342			861		-			933
	Pre-tax income (loss) from continuing operations		397			193			1,242			1,819		11,436			2,435		89			17,611
	Capital expenditures		10			-			-			-		503			107		-			620
	Year-end identifiable assets		6,056			31,038			29,291			23,939		91,155			107,578		23,640			312,697

2009
	Total revenues	$	1,183		$	1,109		$	1,950		$	419	$	3,058		$	18,481	$	(936	)	$	25,264
	Net (gain) loss on sale of properties and divested businesses		-			-			-			-		1,271			-		-			1,271
	Interest expense		-			3			425			-		13,267			19		(409	)		13,305
	Depreciation and amortization		72			13			(162	)		-		615			1,174		-			1,712
	Pre-tax income (loss) from continuing operations		(1,686	)		603			1,506			419		(16,831	)		2,093		(361	)		(14,257	)
	Capital expenditures		5			-			-			-		652			218		-			875
	Year-end identifiable assets		7,766			34,047			31,948			4,519		84,657			326,755		(61	)		489,631

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details