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

12 Months Ended

Dec. 31, 2013

HELD-FOR-SALE CLASSIFICATION, DIVESTED BUSINESSES AND DISCONTINUED OPERATIONS

Summary of assets and liabilities held for sale

(in millions)	December 31, 2013			December 31, 2012
Assets:
Equity securities	$	3		$	1
Mortgage and other loans receivable, net		229			117
Flight equipment primarily under operating leases, net of accumulated depreciation		35,508			34,468
Short-term investments		658			1,861
Cash		88			63
Premiums and other receivables, net of allowance		318			308
Other assets		2,066			1,864
Assets held for sale		38,870			38,682
Less: Loss accrual		(9,334	)		(6,717	)
Total assets held for sale	$	29,536		$	31,965
Liabilities:
Other liabilities	$	3,127		$	3,043
Long-term debt		21,421			24,323
Total liabilities held for sale	$	24,548		$	27,366

Discontinued operations

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations

Summary of income (loss) from discontinued operations

Years Ended December 31, (in millions)	2013		2012		2011
Revenues:
Premiums	$	–	$	–	$	5,012
Net investment income		–		–		1,632
Net realized capital gains		–		–		844
Other income		–		–		5
Total revenues		–		–		7,493
Benefits, claims and expenses		–		–		6,324
Interest expense allocation		–		–		2
Income from discontinued operations		–		–		1,167
Gain on sale		150		1		2,338
Income from discontinued operations, before income tax expense		150		1		3,505
Income tax expense		66		–		1,038
Income from discontinued operations, net of income tax expense	$	84	$	1	$	2,467