Consolidated Balance Sheet (Unaudited) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash	$ 227	$ 166
Interest bearing deposits with banks	12	1,016
Securities purchased under agreements to resell	2,875	4,311
Securities available-for-sale	3,658	3,371
Receivables, net (including $5.4 billion and $5.9 billion at September 30, 2011 and December 31, 2010, respectively, collateralizing long-term debt)	45,157	52,338
Receivables held for sale		4
Properties and equipment, net	91	101
Real estate owned	371	962
Derivative financial assets	3	75
Deferred income taxes, net	3,176	2,779
Other assets	1,598	1,380
Assets of discontinued operations	10,158	10,628
Total assets	67,326	77,131
Debt:
Due to affiliates (including $425 million and $436 million at September 30, 2011 and December 31, 2010, respectively, carried at fair value)	8,741	8,255
Commercial Paper	4,303	3,156
Long-term debt (including $16.0 billion and $20.8 billion at September 30, 2011 and December 31, 2010 carried at fair value and $3.4 billion and $3.9 billion at September 30, 2011 and December 31, 2010, respectively, collateralized by receivables)	43,179	54,405
Total debt	56,223	65,816
Insurance policy and claim reserves	989	982
Derivative related liabilities	275	2
Liability for postretirement benefits	259	265
Other liabilities	1,564	1,315
Liabilities of discontinued operations	1,077	1,031
Total liabilities	60,387	69,411
Common shareholder's equity:
Common stock, $0.01 par value, 100 shares authorized, 67 and 66 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively
Additional paid-in capital	23,727	23,321
Accumulated deficit	(17,911)	(16,685)
Accumulated other comprehensive loss	(452)	(491)
Total common shareholder's equity	5,364	6,145
Total shareholders' equity	6,939	7,720
Total liabilities and shareholders' equity	67,326	77,131
Preferred Stock [Member]
Common shareholder's equity:
Total shareholders' equity	1,575	1,575
Series B Preferred Stock
Redeemable preferred stock:
Redeemable preferred stock value	575	575
Series C Preferred Stock
Redeemable preferred stock:
Redeemable preferred stock value	$ 1,000	$ 1,000