DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

	Three Months Ended September 30,						Nine Months Ended September 30,
In millions of dollars	2012			2011			2012			2011
Total revenues, net of interest expense	$	11		$	39		$	12		$	336
Income (loss) from discontinued operations	$	(46	)	$	(5	)	$	(49	)	$	38
Gain (loss) on sale		—			16			(1	)		146
Provision (benefit) for income taxes		(15	)		10			(13	)		72
Income (loss) from discontinued operations, net of taxes	$	(31	)	$	1		$	(37	)	$	112

Cash flows from discontinued operations

	Nine Months Ended September 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

CCA business

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

In millions of dollars	September 30, 2012
Assets
Deposits at interest with banks	$	7
Goodwill		17
Intangible assets		20
Total assets	$	44

        Summarized financial information for Discontinued operations for the operations related to CCA follows:

In millions of dollars	Three Months Ended September 30, 2012
Total revenues, net of interest expense	$	11
Income (loss) from discontinued operations	$	(45	)
Gain on sale		—
Benefit for income taxes		(16	)
Income (loss) from discontinued operations, net of taxes	$	(29	)

Egg Banking PLC

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

	Three Months Ended September 30,						Nine Months Ended September 30,
In millions of dollars	2012			2011			2012			2011
Total revenues, net of interest expense	$	—		$	38		$	1		$	331
Income (loss) from discontinued operations	$	(1	)	$	(5	)	$	(4	)	$	39
Gain (loss) on sale		—			15			(1	)		141
Provision for income taxes		(1	)		4			(2	)		63
Income from discontinued operations, net of taxes	$	—		$	6		$	(3	)	$	117

	Nine Months Ended September 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