XML 56 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets and Liabilities of Businesses Held For Sale and Discontinued Operations (WMC and GE Industrial) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Jun. 30, 2012
WMC Discontinued Operations [Member]
Jun. 30, 2011
WMC Discontinued Operations [Member]
Jun. 30, 2012
WMC Discontinued Operations [Member]
Jun. 30, 2011
WMC Discontinued Operations [Member]
Mar. 31, 2012
WMC Discontinued Operations [Member]
Dec. 31, 2011
WMC Discontinued Operations [Member]
Dec. 31, 2010
WMC Discontinued Operations [Member]
Jun. 30, 2012
Consumer RV Marine [Member]
Jun. 30, 2011
Consumer RV Marine [Member]
Mar. 31, 2011
Consumer RV Marine [Member]
Jun. 30, 2012
Consumer RV Marine [Member]
Jun. 30, 2011
Consumer RV Marine [Member]
Jun. 30, 2012
Consumer Mexico [Member]
Jun. 30, 2011
Consumer Mexico [Member]
Jun. 30, 2012
Consumer Mexico [Member]
Jun. 30, 2011
Consumer Mexico [Member]
Jun. 30, 2012
Consumer Singapore [Member]
Jun. 30, 2011
Consumer Singapore [Member]
Mar. 31, 2011
Consumer Singapore [Member]
Jun. 30, 2012
Consumer Singapore [Member]
Jun. 30, 2011
Consumer Singapore [Member]
Jun. 30, 2012
Australian Home Lending [Member]
Sep. 30, 2011
Australian Home Lending [Member]
Jun. 30, 2011
Australian Home Lending [Member]
Jun. 30, 2012
Australian Home Lending [Member]
Jun. 30, 2011
Australian Home Lending [Member]
Jun. 30, 2012
Consumer Ireland [Member]
Jun. 30, 2011
Consumer Ireland [Member]
Jun. 30, 2012
Consumer Ireland [Member]
Jun. 30, 2011
Consumer Ireland [Member]
Financial Information For Discontinued Operations [Line Items]                                                                      
Pending Repurchase Claims Based Upon Representations And Warranties           $ 2,731   $ 2,731     $ 705 $ 347                                              
Reserves Related to Unmet Contractual Representations and Warranties           491   491   140                                                  
Adjustment For Pending Claims For Unmet Representations And Warranties           351                                                          
Adverse Percentage Change In Assumptions That Would Effect Claims For Unmet Representations And Warranties           10.00%                                                          
Percentage Increase To Estimates Of Future Loan Repurchase Requests And Estimated Percentage Of Loans Repurchased           50.00%   50.00%                                                      
Increase To Reserve For Claims For Unmet Representations And Warranties For Adverse Effect In Assumptions           500                                                          
Agreed Selling Price Of Business                                                       4,577              
Revenues from discontinued operations           (351)   (358)           6     11 (1) 12   67 1 2   1 31     101 1 215 2 4 6 8
Discontinued Operation Revenue Insignificant Amount             insignificant amount   insignificant amount       insignificant amount     insignificant amount       insignificant amount             insignificant amount                
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (553) 194 (770) 229   227 1 236 3       1 2     2 (2) 17 (4) 33 1 319   1 326     (117) 2 (80) 2 (23) (186) (44)
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity Insignificant Amount                               insignificant amount                     insignificant amount                
Agreed Upon Selling Price Of Disposal Business                                               692                      
Assets of Disposal Group, Including Discontinued Operation 1,490   1,490   1,721                                                            
Liabilities of Disposal Group, Including Discontinued Operation 1,940   1,940   1,629                                                            
Gain (loss) on disposal of discontinued operations                                             (319)       148             131  
Consideration Received For Sale Of Business                             2,365       1,943                                
Reported Claims Beyond Those Included In Previously Discussed Pending Claims           $ 850   $ 850