DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2011

DISCONTINUED OPERATIONS

Summarized financial information for Egg Banking PLC Credit Card Business

In millions of dollars	Three Months Ended September 30, 2011			Nine Months Ended September 30, 2011
Total revenues, net of interest expense	$	38		$	331
Income (loss) from discontinued operations	$	(5	)	$	39
Gain on sale		15			141
Provision for income taxes		4			63
Income from discontinued operations, net of taxes	$	6		$	117

In millions of dollars	Nine Months Ended September 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 Months Ended September 30,						Nine Months Ended September 30,
In millions of dollars	2011			2010			2011		2010
Total revenues, net of interest expense	$	39		$	(629	)	$	336	$	(494	)
Income (loss) from discontinued operations	$	(5	)	$	8		$	38	$	—
Gain (loss) on sale		16			(784	)		146		(690	)
Provision (benefit) for income taxes and noncontrolling interest, net of taxes		10			(402	)		72		(524	)
Income (loss) from discontinued operations, net of taxes	$	1		$	(374	)	$	112	$	(166	)

Cash flows from discontinued operations

	Nine Months Ended September 30,
In millions of dollars	2011			2010
Cash flows from operating activities	$	(146	)	$	4,707
Cash flows from investing activities		2,827			880
Cash flows from financing activities		(12	)		(5,536	)
Net cash provided by discontinued operations	$	2,669		$	51