XML 32 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Representation and Warranty Reserve (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Representation and Warranty Reserve [Roll Forward]        
Balance, beginning of period $ 53 $ 48 $ 53 $ 54
Charged to gain on sale for current loan sales 2 2 4 3
Charged to representation and warranty reserve - change in estimate (5) 5 (7) 4
Total (3) 7 (3) 7
Charge-offs, net (2) (5) (2) (11)
Balance, end of period $ 48 $ 50 $ 48 $ 50