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Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical) (Unaudited) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Mortgage loans $ 35,333 $ 37,632 $ 70,923 $ 75,251
Interest expense: Short-term debt 81 167 188 285
Interest expense: Long-term debt 31,721 35,018 63,769 71,557
Of Consolidated Trusts [Member]
       
Mortgage loans 31,613 33,682 63,478 68,003
Interest expense: Short-term debt 2 3 5 5
Interest expense: Long-term debt $ 27,919 $ 30,043 $ 55,771 $ 61,501