XML 15 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUE    
Finance lease income$ 32$ 36$ 101$ 109
Interest income on notes receivable9272561
Operating lease income7899259294
Net gain (loss) on disposal of assets3(4)182
Other income4121328
Total revenues126170416494
EXPENSES    
Interest expense324294124
Depreciation expense3452117153
Provision for (recovery of) losses(11)9(20)11
Operating expenses12113534
Asset impairment expense39105320
Other expense1146
Total expenses107125283348
Income from continuing operations before provision for income tax1945133146
Provision for income tax8174954
Income from continuing operations11288492
Net gain (loss) on disposal of discontinued operations, net of tax7 4(2)
Net income$ 18$ 28$ 88$ 90