CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $) In Millions, unless otherwise specified	Sep. 30, 2013		Dec. 31, 2012
Assets
Cash	$ 225		$ 197
Interest bearing deposits with banks	0		1,371
Securities purchased under agreements to resell	6,196		2,160
Securities available-for-sale	0		80
Receivables, net (including $4.5 billion and $4.9 billion at September 30, 2013 and December 31, 2012, respectively, collateralizing long-term debt and net of credit loss reserves of $3.7 billion and $4.6 billion at September 30, 2013 and December 31, 2012, respectively)	25,051		29,284
Receivables held for sale	4,717	[1]	6,203
Properties and equipment, net	69		71
Real estate owned	337		227
Deferred income taxes, net	2,604		3,889
Other assets	1,580		1,264
Assets of discontinued operations	200		2,032
Total assets	40,979		46,778
Debt:
Due to affiliates (including $493 million and $514 million at September 30, 2013 and December 31, 2012, respectively, carried at fair value)	8,965		9,089
Long-term debt (including $8.0 billion and $9.7 billion at September 30, 2013 and December 31, 2012, respectively, carried at fair value and $2.5 billion and $2.9 billion at September 30, 2013 and December 31, 2012, respectively, collateralized by receivables)	23,707		28,426
Total debt	32,672		37,515
Derivative related liabilities	1		22
Liability for postretirement benefits	240		263
Other liabilities	1,222		1,372
Liabilities of discontinued operations	114		1,501
Total liabilities	34,249		40,673
Common shareholder's equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued at both September 30, 2013 and December 31, 2012, respectively)	0		0
Additional paid-in capital	23,967		23,974
Accumulated deficit	(18,667)		(19,187)
Accumulated other comprehensive loss	(145)		(257)
Total common shareholder's equity	5,155		4,530
Total shareholders' equity	6,730		6,105
Total liabilities and shareholders' equity	40,979		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 $237 million at September 30, 2013. The following table provides a rollforward of our valuation allowance for the three and nine months ended September 30, 2013: