XML 47 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
DISCONTINUED OPERATIONS AND SIGNIFICANT DISPOSALS (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Summarized financial information disposal groups including discontinued operations
Income before taxes for the divested business, excluding the pretax gain on sale, was as follows:
In millions of dollars
2019
2018
2017
Income before taxes
$

$

$
41


The following summarizes financial information for all Discontinued operations:
In millions of dollars
2019
2018
2017
Total revenues, net of interest expense
$

$

$

Loss from discontinued operations
$
(31
)
$
(26
)
$
(104
)
Provision (benefit) for income taxes
(27
)
(18
)
7

Loss from discontinued operations, net of taxes
$
(4
)
$
(8
)
$
(111
)


Income before taxes for the divested business, excluding the pretax gain on sale, was as follows:
In millions of dollars
2019
2018
2017
Income before taxes
$

$
123

$
164