DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2012

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

	Three Months Ended June 30,						Six Months Ended June 30,
In millions of dollars	2012			2011			2012			2011
Total revenues, net of interest expense	$	—		$	167		$	1		$	297
Income (loss) from discontinued operations	$	—		$	(17	)	$	(3	)	$	43
Gain (loss) on sale		—			126			(1	)		130
Provision (benefit) for income taxes and noncontrolling interest, net of taxes		1			38			2			62
Income (loss) from discontinued operations, net of taxes	$	(1	)	$	71		$	(6	)	$	111

Cash flows from discontinued operations

	Six Months Ended June 30,
In millions of dollars	2012		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

Egg Banking PLC

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

	Three Months Ended June 30,					Six Months Ended June 30,
In millions of dollars	2012		2011			2012			2011
Total revenues, net of interest expense	$	—	$	167		$	1		$	293
Income (loss) from discontinued operations	$	—	$	(17	)	$	(3	)	$	44
Gain on sale		—		126			(1	)		126
Provision for income taxes		—		38			(1	)		59
Income from discontinued operations, net of taxes	$	—	$	71		$	(3	)	$	111

	Six Months Ended June 30,
In millions of dollars	2012		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