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

3 Months Ended

Mar. 31, 2013

HELD-FOR-SALE CLASSIFICATION AND DISCONTINUED OPERATIONS

Summary of assets and liabilities held for sale

(in millions)	March 31, 2013			December 31, 2012
Assets:
Equity securities	$	2		$	1
Mortgage and other loans receivable, net		118			117
Flight equipment primarily under operating leases, net of accumulated depreciation		34,810			34,468
Short-term investments		2,103			1,861
Cash		48			63
Premiums and other receivables, net of allowance		291			308
Other assets		1,714			1,864
Assets of businesses held for sale		39,086			38,682
Less: Loss accrual		(7,270	)		(6,717	)
Total assets held for sale	$	31,816		$	31,965
Liabilities:
Other liabilities	$	3,050		$	3,043
Other long-term debt		24,114			24,323
Total liabilities held for sale	$	27,164		$	27,366

Summary of income (loss) from discontinued operations

Three Months Ended March 31, (in millions)	2013			2012
Revenues:
Aircraft leasing revenue	$	1,078		$	1,156
Net realized capital gains		(1	)		1
Other income		(3	)		(5	)
Total revenues		1,074			1,152
Benefits, claims and expenses, excluding Aircraft leasing expenses*		388			409
Aircraft leasing expenses		90			625
Income from discontinued operations		596			118
Gain (loss) on sale		(436	)		20
Income from discontinued operations, before tax income tax expense		160			138
Income tax expense		67			74
Income from discontinued operations, net of income tax	$	93		$	64