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Segment And Geographic Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Financial information for our reportable operating segments is summarized as follows.
Year ended December 31,
($ in millions)
 
Automotive Finance operations
 
Insurance
operations
 
Mortgage operations (a)
 
Corporate
and
Other (b)
 
Consolidated (c)
2012
 
 
 
 
 
 
 
 
 
 
Net financing revenue (loss)
 
$
2,827

 
$
64

 
$
151

 
$
(1,173
)
 
$
1,869

Other revenue (loss)
 
322

 
1,150

 
1,617

 
(60
)
 
3,029

Total net revenue (loss)
 
3,149

 
1,214

 
1,768

 
(1,233
)
 
4,898

Provision for loan losses
 
253

 

 
86

 
(10
)
 
329

Total noninterest expense
 
1,507

 
1,054

 
993

 
1,770

 
5,324

Income (loss) from continuing operations before income tax expense
 
$
1,389

 
$
160

 
$
689

 
$
(2,993
)
 
$
(755
)
Total assets
 
$
128,411

 
$
8,439

 
$
14,744

 
$
30,753

 
$
182,347

2011
 
 
 
 
 
 
 
 
 
 
Net financing revenue (loss)
 
$
2,530

 
$
62

 
$
210

 
$
(1,721
)
 
$
1,081

Other revenue
 
422

 
1,336

 
961

 
178

 
2,897

Total net revenue (loss)
 
2,952

 
1,398

 
1,171

 
(1,543
)
 
3,978

Provision for loan losses
 
89

 

 
150

 
(51
)
 
188

Total noninterest expense
 
1,530

 
1,082

 
1,643

 
486

 
4,741

Income (loss) from continuing operations before income tax expense
 
$
1,333

 
$
316

 
$
(622
)
 
$
(1,978
)
 
$
(951
)
Total assets
 
$
112,591

 
$
8,036

 
$
33,906

 
$
29,526

 
$
184,059

2010
 
 
 
 
 
 
 
 
 
 
Net financing revenue (loss)
 
$
2,697

 
$
73

 
$
589

 
$
(2,053
)
 
$
1,306

Other revenue (loss)
 
724

 
1,728

 
1,998

 
(34
)
 
4,416

Total net revenue (loss)
 
3,421

 
1,801

 
2,587

 
(2,087
)
 
5,722

Provision for loan losses
 
260

 

 
144

 
(47
)
 
357

Total noninterest expense
 
1,404

 
1,244

 
1,671

 
654

 
4,973

Income (loss) from continuing operations before income tax expense
 
$
1,757

 
$
557

 
$
772

 
$
(2,694
)
 
$
392

Total assets
 
$
97,961

 
$
8,789

 
$
36,786

 
$
28,472

 
$
172,008


(a)
Represents the ResCap legal entity (prior to its deconsolidation from Ally as of May 14, 2012) and the mortgage activities of Ally Bank.
(b)
Total assets for the Commercial Finance Group were $1.5 billion, $1.2 billion, and $1.6 billion at December 31, 2012, 2011 and 2010, respectively.
(c)
Net financing revenue after the provision for loan losses totaled $1.5 billion, $0.9 billion, and $0.9 billion in 2012, 2011 and 2010, respectively.
Information Concerning Principal Geographic Areas [Table Text Block]
Information concerning principal geographic areas were as follows.
Year ended December 31, ($ in millions)
 
Revenue  (a)
 
Income (loss)
from continuing
operations
before income
tax expense (b)
 
Net income
(loss) (b)
 
Identifiable assets (c)
 
Long-lived assets (d)
2012
 
 
 
 
 
 
 
 
 
 
Canada
 
$
236

 
$
51

 
$
295

 
$
13,362

 
$
1

Europe (e)
 
21

 
33

 
183

 
10,971

 
16

Latin America
 
2

 
(19
)
 
219

 
8,050

 
33

Asia-Pacific
 
4

 
3

 
99

 
395

 

Total foreign
 
263

 
68

 
796

 
32,778

 
50

Total domestic (f)
 
4,635

 
(823
)
 
400

 
149,542

 
13,831

Total
 
$
4,898

 
$
(755
)
 
$
1,196

 
$
182,320

 
$
13,881

2011
 
 
 
 
 
 
 
 
 
 
Canada
 
$
175

 
$
(16
)
 
$
436

 
$
15,156

 
$
282

Europe (e)
 
(44
)
 
(11
)
 
175

 
9,976

 
92

Latin America
 
(50
)
 
(105
)
 
104

 
7,647

 
30

Asia-Pacific
 
2

 

 
69

 
292

 

Total foreign
 
83

 
(132
)
 
784

 
33,071

 
404

Total domestic (f)
 
3,895

 
(819
)
 
(941
)
 
150,470

 
9,236

Total
 
$
3,978

 
$
(951
)
 
$
(157
)
 
$
183,541

 
$
9,640

2010
 
 
 
 
 
 
 
 
 
 
Canada
 
$
164

 
$
(35
)
 
$
402

 
$
17,321

 
$
1,522

Europe (e)
 
(58
)
 
(60
)
 
278

 
11,321

 
406

Latin America
 
9

 
(14
)
 
164

 
6,917

 
35

Asia-Pacific
 
4

 
6

 
7

 
202

 

Total foreign
 
119

 
(103
)
 
851

 
35,761

 
1,963

Total domestic (f)
 
5,603

 
495

 
178

 
135,722

 
7,541

Total
 
$
5,722

 
$
392

 
$
1,029

 
$
171,483

 
$
9,504


(a)
Revenue consists of net financing revenue and total other revenue as presented in our Consolidated Statement of Income.
(b)
The domestic amounts include original discount amortization of $349 million, $925 million, and $1.2 billion for the year ended December 31, 2012, 2011, and 2010, respectively.
(c)
Identifiable assets consist of total assets excluding goodwill.
(d)
Long-lived assets consist of investment in operating leases, net, and net property and equipment.
(e)
Amounts include eliminations between our foreign operations.
(f)
Amounts include eliminations between our domestic and foreign operations.