CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions		Sep. 30, 2015	Dec. 31, 2014
Assets
Cash		$ 131	$ 157
Interest bearing deposits with banks		1,503	2,000
Securities purchased under agreements to resell		531	3,863
Receivables, net (including $1.8 billion and $3.0 billion at September 30, 2015 and December 31, 2014, respectively, collateralizing long-term debt and net of credit loss reserves of $341 million and $2.2 billion at September 30, 2015 and December 31, 2014, respectively)		9,434	21,242
Receivables held for sale	[1]	10,041	860
Properties and equipment, net		5	63
Real estate owned		101	159
Deferred income taxes, net		2,793	2,444
Other assets		1,076	1,109
Assets of discontinued operations		21	63
Total assets		25,636	31,960
Debt:
Due to affiliates (including $505 million and $512 million at September 30, 2015 and December 31, 2014, respectively, carried at fair value)		4,936	6,945
Long-term debt (including $4.6 billion and $6.8 billion at September 30, 2015 and December 31, 2014, respectively, carried at fair value and $943 million and $1.5 billion at September 30, 2015 and December 31, 2014, respectively, collateralized by receivables)		12,206	16,427
Total debt		17,142	23,372
Derivative related liabilities		59	82
Liability for postretirement benefits		214	221
Other liabilities		1,358	1,091
Liabilities of discontinued operations		60	71
Total liabilities		18,833	24,837
Common shareholder’s equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued and outstanding at both September 30, 2015 and December 31, 2014)		0	0
Additional paid-in-capital		23,291	23,381
Accumulated deficit		(18,026)	(17,768)	[2]
Accumulated other comprehensive loss		(37)	(65)
Total common shareholder’s equity		5,228	5,548
Total shareholders’ equity		6,803	7,123
Total liabilities and shareholders’ equity		25,636	31,960
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] The balances included in this table reflects the principal amount outstanding on the loan net of any charge-off recorded in accordance with our existing charge-off policies but excludes any basis adjustments to the loan such as unearned income, unamortized deferred fees and costs on originated loans, purchase accounting fair value adjustments and premiums or discounts on purchased loans. Additionally, the balances in this table related to receivables which have been classified as held for sale have been reduced by the lower of amortized cost or fair value adjustment recorded as well as the credit loss reserves associated with these receivables prior to the transfer.

[2] Also reflects the opening balances at January 1, 2015 and 2014 presented in the consolidated statement of changes in shareholders' equity.