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Consolidated Statements Of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Interest income        
Interest and fees on loans $ 594.3 $ 1,016.5 [1] $ 1,229.8 $ 2,113.9 [1]
Interest and dividends on investments 7.8 7.3 [1] 15.5 14.6 [1]
Interest income 602.1 1,023.8 [1] 1,245.3 2,128.5 [1],[2]
Interest expense        
Interest on long-term borrowings (780.6) (789.2) [1] (1,455.1) (1,599.8) [1]
Interest on deposits (25.1) (18.3) [1] (49.5) (39.1) [1]
Interest expense (805.7) (807.5) [1] (1,504.6) (1,638.9) [1],[2]
Net interest revenue (203.6) 216.3 [1] (259.3) 489.6 [1],[2]
Provision for credit losses (84.7) (246.7) [1] (208.1) (472.8) [1],[2]
Net interest revenue, after credit provision (288.3) (30.4) [1] (467.4) 16.8 [1],[2]
Other income        
Rental income on operating leases 417.9 417.9 [1] 831.2 843.7 [1],[2]
Other 239.9 338.5 [1] 518.1 488.9 [1],[2]
Total other income 657.8 756.4 [1] 1,349.3 1,332.6 [1],[2]
Total revenue, net of interest expense and credit provision 369.5 726.0 [1] 881.9 1,349.4 [1],[2]
Other expenses        
Depreciation on operating lease equipment (145.5) (178.1) [1] (306.0) (350.8) [1],[2]
Operating Expenses (245.8) (277.8) [1] (462.2) (539.5) [1],[2]
Total other expenses (391.3) (455.9) [1] (768.2) (890.3) [1],[2]
Income before provision for income taxes (21.8) 270.1 [1] 113.7 459.1 [1],[2]
Provision for income taxes (26.9) (88.2) [1] (92.6) (131.6) [1],[2]
Net income before attribution of noncontrolling interests (48.7) 181.9 [1] 21.1 327.5 [1],[2]
Net income attributable to noncontrolling interests, after tax 0.7 (0.3) [1] (3.5) (1.3) [1],[2]
Net (loss) income $ (48.0) $ 181.6 [1] $ 17.6 $ 326.2 [1],[2],[3]
Basic (loss) earnings per common share $ (0.24) $ 0.91 [1] $ 0.09 $ 1.63 [1]
Diluted (loss) earnings per common share $ (0.24) $ 0.91 [1] $ 0.09 $ 1.63 [1]
Average number of common shares - basic (thousands) 200,658 200,075 [1] 200,631 200,057 [1]
Average number of common shares - diluted (thousands) 200,658 200,644 [1] 200,893 200,359 [1]
[1] These restated balances were disclosed in Note 26 of the Company's Form 10-K for the year ended December 31, 2010.
[2] 2010 data has been conformed to the current quarter presentation.
[3] These restated balances were disclosed in Note 26 of the Company's Form 10-K for the year ended December 31, 2010.