XML 141 R57.htm IDEA: XBRL DOCUMENT v2.3.0.15
DISCONTINUED OPERATIONS (Details) (USD $)
In Millions
3 Months Ended9 Months Ended1 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Apr. 30, 2011
Egg Banking PLC
Sep. 30, 2011
Egg Banking PLC
Sep. 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 expense39(629)336(494) 38331
Income (loss) from discontinued operations(5)838  (5)39
Gain (loss) on sale16(784)146(690) 15141
Provision (benefit) for income taxes10(402)72(524) 463
Income (loss) from discontinued operations, net of taxes1(374)112(166) 6117
Discontinued operations       
Cash flows from operating activities  (146)4,707  (146)
Cash flows from investing activities  2,827880  2,827
Cash flows from financing activities  (12)(5,536)  (12)
Net cash provided by (used in) discontinued operations  $ 2,669$ 51  $ 2,669