Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Allowance For Credit Losses

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- Definition

Disposal Group, Including Discontinued Operation, Deposits

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses), Net Of Taxes

+ References

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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DISCONTINUED OPERATIONS, SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS - Income (Loss) Before Taxes (Details) - USD ($) $ in Millions						3 Months Ended		9 Months Ended
	Aug. 12, 2023	Mar. 01, 2023	Nov. 01, 2022	Aug. 01, 2022	Jun. 01, 2022	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Australia
Results of Discontinued Operations
Income (loss) before taxes						$ 0	$ 0	$ 0	$ 0
Australia \| Sold
Results of Discontinued Operations
Assets					$ 9,400
Loans					9,300
Allowance					140
Liabilities					7,300
Deposits					6,800
Pretax gain (loss) on sale of business					(768)
Gain (loss) on sale of business, after-tax					(644)
Loss on sale of business, foreign currency translation adjustments					620
Loss on sale of business, foreign currency translation adjustments, after-tax					$ 470
Philippines
Results of Discontinued Operations
Income (loss) before taxes						0	0	0	0
Philippines \| Sold
Results of Discontinued Operations
Assets				$ 1,800
Loans				1,200
Allowance				80
Liabilities				1,300
Deposits				1,200
Pretax gain (loss) on sale of business				618
Gain (loss) on sale of business, after-tax				$ 290
Thailand
Results of Discontinued Operations
Income (loss) before taxes						0	0	0	0
Thailand \| Sold
Results of Discontinued Operations
Assets			$ 2,700
Loans			2,400
Allowance			67
Liabilities			1,000
Deposits			800
Pretax gain (loss) on sale of business			209
Gain (loss) on sale of business, after-tax			$ 115
India
Results of Discontinued Operations
Income (loss) before taxes						0	0	0	2
India \| Sold
Results of Discontinued Operations
Assets		$ 5,200
Loans		3,400
Allowance		32
Liabilities		5,200
Deposits		5,100
Pretax gain (loss) on sale of business		1,000
Gain (loss) on sale of business, after-tax		$ 718
Taiwan
Results of Discontinued Operations
Income (loss) before taxes						$ 0	$ (1)	$ 0	$ 91
Taiwan \| Sold
Results of Discontinued Operations
Assets	$ 11,600
Loans	7,200
Allowance	92
Liabilities	9,200
Deposits	9,000
Pretax gain (loss) on sale of business	405
Gain (loss) on sale of business, after-tax	$ 286