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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and Due from Banks $ 2,106 $ 2,475
Interest-bearing Deposits in Banks and Other Financial Institutions 14,020 10,560
Total cash and cash equivalents 16,126 13,035
Trading assets 0 622
Investment securities 13,366 15,135
Loans held-for-sale, net 2,000 8,557
Finance receivables and loans, net    
Finance receivables and loans, net 119,913 114,755
Allowance for loan losses (1,427) (1,503)
Total finance receivables and loans, net 118,486 113,252
Investment in operating leases, net 11,197 9,275
Mortgage servicing rights 1,105 2,519
Premiums receivable and other insurance assets 1,887 1,853
Other assets 14,010 18,741
Assets of operations held-for-sale 383 1,070
Total assets 178,560 184,059
Liabilities    
Noninterest-bearing 2,411 2,029
Interest-bearing 45,581 43,021
Total deposit liabilities 47,992 45,050
Short-term borrowings 6,010 7,680
Long-term debt 91,096 92,794
Interest payable 1,552 1,587
Unearned insurance premiums and service revenue 2,631 2,576
Reserves for insurance losses and loss adjustment expenses 477 580
Accrued expenses and other liabilities 10,198 14,084
Liabilities of operations held-for-sale 241 337
Total liabilities 160,197 164,688
Equity    
Common stock and paid-in capital 19,668 19,668
Mandatorily convertible preferred stock held by U.S. Department of Treasury 5,685 5,685
Preferred stock 1,255 1,255
Accumulated deficit (8,313) (7,324)
Accumulated other comprehensive income 68 87
Total equity 18,363 19,371
Total liabilities and equity 178,560 184,059
Variable Interest Entity, Primary Beneficiary [Member]
   
Assets    
Loans held-for-sale, net 0 9
Finance receivables and loans, net    
Finance receivables and loans, net 39,330 40,935
Allowance for loan losses (175) (210)
Total finance receivables and loans, net 39,155 40,725
Investment in operating leases, net 4,686 4,389
Other assets 2,038 3,029
Total assets 45,879 48,152
Liabilities    
Short-term borrowings 1,511 795
Long-term debt 32,016 33,143
Interest payable 6 14
Accrued expenses and other liabilities 90 405
Total liabilities $ 33,623 $ 34,357