Consolidated Statement of Operations (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Financing revenue
Operating leases	$ 2,454	$ 3,312	$ 4,879
Retail	2,059	2,335	2,940
Interest supplements and other support costs earned from affiliated companies	2,800	3,226	3,725
Wholesale	952	894	921
Other	56	59	76
Total financing revenue	8,321	9,826	12,541
Depreciation on vehicles subject to operating leases	(1,774)	(1,945)	(3,857)
Interest expense	(3,507)	(4,222)	(5,162)
Net financing margin	3,040	3,659	3,522
Other revenue
Insurance premiums earned, net (Note 14)	100	98	100
Other income, net (Note 15)	302	223	662
Total financing margin and other revenue	3,442	3,980	4,284
Expenses
Operating expenses	1,076	1,149	1,262
Provision for credit losses (Note 5)	(118)	(269)	966
Insurance expenses (Note 14)	80	46	55
Total expenses	1,038	926	2,283
Income/(loss) before income taxes	2,404	3,054	2,001
Provision for income taxes (Note 10)	609	1,106	724
Income/(Loss) from continuing operations	1,795	1,948	1,277
Gain on disposal of discontinued operations (Note 13)	0	0	2
Net income/(loss)	$ 1,795	$ 1,948	$ 1,279