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DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2012
Discontinued operations  
Summarized financial information for Combined Results of Discontinued Operations

 

In millions of dollars       2012       2011       2010
Total revenues, net of interest expense $ 61 $ 352 $ (410 )
Income (loss) from discontinued operations $ (219 ) $ 23 $ 72
Gain (loss) on sale (1 ) 155 (702 )
Provision (benefit) for income taxes (71 ) 66 (562 )
Income (loss) from discontinued
       operations, net of taxes $ (149 ) $ 112 $ (68 )

Cash Flows from Discontinued Operations

In millions of dollars       2012       2011       2010
Cash flows from operating activities $ $ (146 ) $ 4,974
Cash flows from investing activities 2,827 1,726
Cash flows from financing activities (12 ) (6,486 )
Net cash provided by discontinued operations $ $ 2,669 $ 214

 

CCA business
 
Discontinued operations  
Summarized financial information for Combined Results of Discontinued Operations

 

In millions of dollars 2012
Assets
Deposits at interest with banks $ 4
Goodwill 13
Intangible assets 19
Total assets $ 36

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

In millions of dollars 2012
Total revenues, net of interest expense $ 60
Income (loss) from discontinued operations $ (123 )
Gain on sale
Benefit for income taxes (44 )
Income (loss) from discontinued operations, net of taxes $ (79 )
Egg Banking PLC
 
Discontinued operations  
Summarized financial information for Combined Results of Discontinued Operations

 

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

Cash Flows from Discontinued Operations

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
Student Loan Corporation
 
Discontinued operations  
Summarized financial information for Combined Results of Discontinued Operations

 

In millions of dollars       2012       2011       2010
Total revenues, net of interest expense $ $ $ (577 )
Income from discontinued operations $ $ $ 97
Gain (loss) on sale (825 )
Benefit for income taxes (339 )
Income (loss) from discontinued operations,
       net of taxes $ $ $ (389 )

Cash Flows from Discontinued Operations

In millions of dollars       2012       2011       2010
Cash flows from operating activities $ $ $ 5,106
Cash flows from investing activities 1,532
Cash flows from financing activities (6,483 )
Net cash provided by discontinued operations $ $ $ 155