DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2011

DISCONTINUED OPERATIONS

Summarized financial information for Egg Banking PLC Credit Card Business

In millions of dollars	Three Months June 30, 2011			Six Months Ended June 30, 2011
Total revenues, net of interest expense	$	167		$	293
Income (loss) from discontinued operations	$	(17	)	$	44
Gain on sale		126			126
Provision for income taxes and noncontrolling interest, net of taxes		38			59
Income from discontinued operations, net of taxes	$	71		$	111

In millions of dollars	Six Months Ended June 30, 2011
Cash flows from operating activities	$	(146	)
Cash flows from investing activities		2,827
Cash flows from financing activities		(12	)
Net cash provided by discontinued operations	$	2,669

Summarized financial information for Combined Results of Discontinued Operations

	Three Month Ended June 30,						Six Months Ended June 30,
In millions of dollars	2011			2010			2011		2010
Total revenues, net of interest expense	$	167		$	18		$	297	$	135
Income (loss) from discontinued operations	$	(17	)	$	(3	)	$	43	$	(8	)
Gain on sale		126			—			130		94
Provision (benefit) for income taxes and noncontrolling interest, net of taxes		38			—			62		(122	)
Income (loss) from discontinued operations, net of taxes	$	71		$	(3	)	$	111	$	208

Cash flows from discontinued operations

	Six Months Ended June 30,
In millions of dollars	2011			2010
Cash flows from operating activities	$	(146	)	$	(132	)
Cash flows from investing activities		2,827			186
Cash flows from financing activities		(12	)		(3	)
Net cash provided by discontinued operations	$	2,669		$	51