CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $) In Millions, unless otherwise specified	Jun. 30, 2013		Dec. 31, 2012
Assets
Cash	$ 261		$ 197
Interest bearing deposits with banks	434		1,371
Securities purchased under agreements to resell	5,342		2,160
Securities available-for-sale	0		80
Receivables, net (including $4.6 billion and $4.9 billion at June 30, 2013 and December 31, 2012, respectively, collateralizing long-term debt)	25,933		29,284
Receivables held for sale	4,991	[1]	6,203
Properties and equipment, net	70		71
Real estate owned	298		227
Deferred income taxes, net	2,754		3,889
Other assets	1,789		1,264
Assets of discontinued operations	175		2,032
Total assets	42,047		46,778
Debt:
Due to affiliates (including $478 million and $514 million at June 30, 2013 and December 31, 2012, respectively, carried at fair value)	8,250		9,089
Long-term debt (including $9.5 billion and $9.7 billion at June 30, 2013 and December 31, 2012, respectively, carried at fair value and $2.6 billion and $2.9 billion at June 30, 2013 and December 31, 2012, respectively, collateralized by receivables)	25,278		28,426
Total debt	33,528		37,515
Derivative related liability	3		22
Liability for postretirement benefits	254		263
Other liabilities	1,474		1,372
Liabilities of discontinued operations	229		1,501
Total liabilities	35,488		40,673
Common shareholder's equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued at both June 30, 2013 and December 31, 2012, respectively)	0		0
Additional paid-in capital	23,964		23,974
Accumulated deficit	(18,803)		(19,187)
Accumulated other comprehensive loss	(177)		(257)
Total common shareholder's equity	4,984		4,530
Total shareholders' equity	6,559		6,105
Total liabilities and shareholders' equity	42,047		46,778
Series B Preferred Stock [Member]
Redeemable preferred stock:
Redeemable preferred stock	575		575
Series C Preferred Stock [Member]
Redeemable preferred stock:
Redeemable preferred stock	$ 1,000		$ 1,000

[1] Net of a valuation allowance of $309 million at June 30, 2013.