XML 142 R57.htm IDEA: XBRL DOCUMENT  v2.3.0.11
DISCONTINUED OPERATIONS (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Apr. 30, 2011
Egg Banking PLC
Jun. 30, 2011
Egg Banking PLC
Jun. 30, 2011
Egg Banking PLC
Discontinued operations              
Gain on sale of discontinued operation recognized upon closing         $ 126    
Results of Discontinued Operations              
Total revenues, net of interest expense 167 18 297 135   167 293
Income (loss) from discontinued operations (17) (3) 43 (8)   (17) 44
Gain on sale 126   130 94   126 126
Provision (benefit) for income taxes and noncontrolling interest, net of taxes 38   62 (122)   38 59
Income (loss) from discontinued operations, net of taxes 71 (3) 111 208   71 111
Discontinued operations              
Cash flows from operating activities     (146) (132)     (146)
Cash flows from investing activities     2,827 186     2,827
Cash flows from financing activities     (12) (3)     (12)
Net cash provided by (used in) discontinued operations     $ 2,669 $ 51     $ 2,669