DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2013

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	2013		2012			2013			2012
Total revenues, net of interest expense	$	258	$	255		$	580		$	541
Income from discontinued operations		51		5			(52	)		28
Gain (loss) on sale		—		—			56			(1	)
Provision for income taxes (benefits)		21		(2	)		7			8
Income (loss) from discontinued operations, net of taxes	$	30	$	7		$	(3	)	$	19

Brazil Creditcard

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

In millions of dollars	June 30, 2013
Assets
Deposits at interest with banks	$	84
Loans (net allowance of $358)		2,619
Goodwill and intangible assets		265
Other assets		330
Total assets	$	3,298

	Three Months Ended June 30,					Six Months Ended June 30,
In millions of dollars	2013		2012			2013		2012
Total revenues, net of interest expense	$	251	$	255		$	515	$	540
Income from discontinued operations		55		5			107		31
Income taxes		19		(2	)		37		7
Income from discontinued operations, net of taxes	$	36	$	7		$	70	$	24

CCA business

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

In millions of dollars	June 30, 2013
Assets
Deposits at interest with banks	$	4
Goodwill		2
Other assets		2
Total assets	$	8

In millions of dollars	Three Months Ended June 30, 2013			Six Months Ended June 30, 2013
Total revenues, net of interest expense	$	7		$	65
Loss from discontinued operations		(3	)		(131	)
Gain on sale		—			56
Benefit for income taxes		(1	)		(23	)
Loss from discontinued operations, net of taxes	$	(2	)	$	(52	)

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	2013			2012		2013			2012
Total revenues, net of interest expense	$	—		$	—	$	—		$	1
Loss from discontinued operations		(1	)		—		(28	)		(3	)
Loss on sale		—			—		—			(1	)
Benefit for income taxes		—			—		(10	)		(1	)
Loss from discontinued operations, net of taxes	$	(1	)	$	—	$	(18	)	$	(3	)