DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

In millions of dollars	2013			2012			2011
Total revenues, net of interest expense(1)	$	1,086		$	1,106		$	1,374
Income (loss) from discontinued operations	$	(242	)	$	(109	)	$	(75	)
Gain (loss) on sale	268			(1		)	155
Provision (benefit) for income taxes	(244		)	(52		)	12
Income (loss) from discontinued operations, net of taxes	$	270		$	(58	)	$	68

(1) Total revenues include gain or loss on sale, if applicable.

Cash Flows from Discontinued Operations

In millions of dollars	2013			2012			2011
Cash flows from operating activities	$	154		$	(209	)	$	(118	)
Cash flows from investing activities	(207		)	199			2,783
Cash flows from financing activities	43			16			(12		)
Net cash provided by discontinued operations	$	(10	)	$	6		$	2,653

Brazil Creditcard

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

In millions of dollars	2013			2012		2011
Total revenues, net of interest expense(1)	$	1,012		$	1,045	$	1,022
Income (loss) from discontinued operations	$	(48	)	$	110	$	(98	)
Gain on sale	206			—		—
Income taxes (benefits)	(138		)	19		(54		)
Income (loss) from discontinued operations, net of taxes	$	296		$	91	$	(44	)

(1) Total revenues include gain or loss on sale, if applicable.

Cash Flows from Discontinued Operations

In millions of dollars	2013			2012			2011
Cash flows from operating activities	$	197		$	(205	)	$	28
Cash flows from investing activities	(207		)	195			(44		)
Cash flows from financing activities	—			16			—
Net cash provided by discontinued operations	$	(10	)	$	6		$	(16	)

CCA business

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

In millions of dollars	2013			2012
Total revenues, net of interest expense(1)	$	74		60
Loss from discontinued operations	$	(158	)	(123	)
Gain on sale	62			—
Benefit for income taxes	(30		)	(44	)
Loss from discontinued operations, net of taxes	$	(66	)	(79	)

(1) Total revenues include gain or loss on sale, if applicable.

Cash Flows from Discontinued Operations

In millions of dollars	2013			2012
Cash flows from operating activities	$	(43	)	$	(4	)
Cash flows from investing activities	—			4
Cash flows from financing activities	43			—
Net cash provided by discontinued operations	$	—		$	—

Egg Banking PLC

Discontinued operations

Summarized financial information for Combined Results of Discontinued Operations

In millions of dollars	2013			2012			2011
Total revenues, net of interest expense(1)	$	—		$	1		$	340
Income (loss) from discontinued operations	$	(62	)	$	(96	)	$	24
Gain (loss) on sale	—			(1		)	143
(Benefit) provision for income taxes	(22		)	(34		)	58
Income (loss) from discontinued operations, net of taxes	$	(40	)	$	(63	)	$	109

(1) Total revenues include gain or loss on sale, if applicable.

Cash Flows from Discontinued Operations

In millions of dollars	2013		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