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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and Due from Banks $ 1,305 $ 2,475
Interest-bearing Deposits in Banks and Other Financial Institutions 15,852 10,560
Total cash and cash equivalents 17,157 13,035
Trading assets 0 622
Investment securities 13,770 15,135
Loans held-for-sale, net 1,937 8,557
Finance receivables and loans, net    
Finance receivables and loans, net 121,259 114,755
Allowance for loan losses (1,423) (1,503)
Total finance receivables and loans, net 119,836 113,252
Investment in operating leases, net 12,708 9,275
Mortgage servicing rights 902 2,519
Premiums receivable and other insurance assets 1,861 1,853
Other assets 13,936 18,741
Assets of operations held-for-sale 375 1,070
Total assets 182,482 184,059
Liabilities    
Noninterest-bearing 2,487 2,029
Interest-bearing 47,385 43,021
Total deposit liabilities 49,872 45,050
Short-term borrowings 5,877 7,680
Long-term debt 93,028 92,794
Interest payable 1,590 1,587
Unearned insurance premiums and service revenue 2,693 2,576
Reserves for insurance losses and loss adjustment expenses 441 580
Accrued expenses and other liabilities 9,962 14,084
Liabilities of operations held-for-sale 254 337
Total liabilities 163,717 164,688
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 (8,129) (7,324)
Accumulated other comprehensive income 286 87
Total equity 18,765 19,371
Total liabilities and equity 182,482 184,059
Variable Interest Entity, Primary Beneficiary [Member]
   
Assets    
Loans held-for-sale, net 0 9
Finance receivables and loans, net    
Finance receivables and loans, net 40,822 40,935
Allowance for loan losses (192) (210)
Total finance receivables and loans, net 40,630 40,725
Investment in operating leases, net 5,835 4,389
Other assets 2,063 3,029
Total assets 48,528 48,152
Liabilities    
Short-term borrowings 1,483 795
Long-term debt 34,665 33,143
Interest payable 7 14
Accrued expenses and other liabilities 119 405
Total liabilities $ 36,274 $ 34,357