Quarterly Financial Statements (unaudited)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Statements (unaudited)

32.    Quarterly Financial Statements (unaudited)

2011 ($ in millions)	First quarter			Second quarter			Third quarter			Fourth quarter
Net financing revenue	$	544		$	718		$	607		$	606
Total other revenue	1,008			1,057			554			977
Total net revenue	1,552			1,775			1,161			1,583
Provision for loan losses	113			50			50			6
Other noninterest expense	1,340			1,534			1,217			1,694
Income (loss) from continuing operations before income tax expense (benefit)	99			191			(106		)	(117		)
Income tax (benefit) expense from continuing operations	(70		)	83			93			73
Net income (loss) from continuing operations	169			108			(199		)	(190		)
(Loss) income from discontinued operations, net of tax	(23		)	5			(11		)	(16		)
Net income (loss)	$	146		$	113		$	(210	)	$	(206	)
Basic and diluted earnings per common share
Net (loss) from continuing operations	$	(2	)	$	(62	)	$	(300	)	$	(294	)
Net (loss)	(19		)	(58		)	(308		)	(305		)
2010
Net financing revenue	$	758		$	718		$	593		$	545
Total other revenue	1,022			1,329			1,377			1,300
Total net revenue	1,780			2,047			1,970			1,845
Provision for loan losses	145			218			8			71
Other noninterest expense	1,450			1,400			1,662			1,549
Income from continuing operations before income tax expense	185			429			300			225
Income tax expense from continuing operations	35			31			42			45
Net income from continuing operations	150			398			258			180
Income (loss) from discontinued operations, net of tax	12			167			11			(101		)
Net income	$	162		$	565		$	269		$	79
Basic earnings per common share
Net (loss) income from continuing operations	$	(441	)	$	467		$	(87	)	$	(1,025	)
Net (loss) income	(426		)	676			(73		)	(1,151		)
Diluted earnings per common share
Net (loss) income from continuing operations	$	(441	)	$	209		$	(87	)	$	(1,025	)
Net (loss) income	(426		)	302			(73		)	(1,151		)
2009
Net financing revenue	$	505		$	418		$	567		$	672
Total other revenue	1,163			756			1,310			811
Total net revenue	1,668			1,174			1,877			1,483
Provision for loan losses	744			1,116			680			3,063
Other noninterest expense	1,574			1,648			2,069			2,217
Loss from continuing operations before income tax (benefit) expense	(650		)	(1,590		)	(872		)	(3,797		)
Income tax (benefit) expense from continuing operations	(116		)	1,092			(294		)	(608		)
Net loss from continuing operations	(534		)	(2,682		)	(578		)	(3,189		)
Loss from discontinued operations, net of tax	(141		)	(1,221		)	(189		)	(1,764		)
Net loss	$	(675	)	$	(3,903	)	$	(767	)	$	(4,953	)
Basic and diluted earnings per common share
Net loss from continuing operations	$	(1,328	)	$	(5,395	)	$	(1,764	)	$	(6,788	)
Net loss	(1,613		)	(7,657		)	(2,114		)	(10,037		)