XML 87 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
DISCONTINUED OPERATIONS AND SIGNIFICANT DISPOSALS - Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Discontinued operations        
Income (loss) from discontinued operations, net of taxes $ 21 $ (23) $ 3 $ (25)
Results of Discontinued Operations        
Total revenues, net of interest expense 0 0 0 0
Income (loss) from discontinued operations 33 (36) 5 (39)
Provision (benefit) for income taxes on discontinued operations 12 (13) 2 (14)
Income (loss) from discontinued operations, net of taxes 21 (23) 3 (25)
Discontinued operations, disposed of by sale | Egg Banking PLC        
Discontinued operations        
Income (loss) from discontinued operations, net of taxes 21 (20) 3 (22)
Results of Discontinued Operations        
Income (loss) from discontinued operations, net of taxes $ 21 $ (20) $ 3 $ (22)