Segment And Geographic Information (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Financial information for our reportable operating segments is summarized as follows.

Three months ended June 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage operations			Corporate and Other (a)			Consolidated (b)
2013
Net financing revenue (loss)	$	777	$	15	$	15		$	(179	)	$	628
Other revenue (loss)	60		325		(6		)	23			402
Total net revenue (loss)	837		340		9			(156		)	1,030
Provision for loan losses	88		—		6			(5		)	89
Total noninterest expense	367		295		46			93			801
Income (loss) from continuing operations before income tax expense (benefit)	$	382	$	45	$	(43	)	$	(244	)	$	140
Total assets	$	107,485	$	7,336	$	9,061		$	26,745		$	150,627
2012
Net financing revenue (loss)	$	693	$	16	$	29		$	(281	)	$	457
Other revenue (loss)	112		300		320			(18		)	714
Total net revenue (loss)	805		316		349			(299		)	1,171
Provision for loan losses	15		—		21			(3		)	33
Total noninterest expense	350		296		226			99			971
Income (loss) from continuing operations before income tax expense (benefit)	$	440	$	20	$	102		$	(395	)	$	167
Total assets	$	120,523	$	8,237	$	17,146		$	32,654		$	178,560

(a) Total assets for the Commercial Finance Group were $1.5 billion and $1.2 billion at June 30, 2013 and 2012, respectively.

(b) Net financing revenue after the provision for loan losses totaled $0.5 billion and $0.4 billion for the three months endedJune 30, 2013 and 2012, respectively.

Six months ended June 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage operations			Corporate and Other (a)			Consolidated (b)
2013
Net financing revenue (loss)	$	1,550	$	27	$	49		$	(358	)	$	1,268
Other revenue (loss)	142		633		(25		)	38			788
Total net revenue (loss)	1,692		660		24			(320		)	2,056
Provision for loan losses	200		—		26			(6		)	220
Total noninterest expense	767		554		245			193			1,759
Income (loss) from continuing operations before income tax expense (benefit)	$	725	$	106	$	(247	)	$	(507	)	$	77
Total assets	$	107,485	$	7,336	$	9,061		$	26,745		$	150,627
2012
Net financing revenue (loss)	$	1,323	$	28	$	66		$	(609	)	$	808
Other revenue	189		638		457			35			1,319
Total net revenue (loss)	1,512		666		523			(574		)	2,127
Provision for loan losses	93		—		48			(10		)	131
Total noninterest expense	738		546		310			232			1,826
Income (loss) from continuing operations before income tax expense (benefit)	$	681	$	120	$	165		$	(796	)	$	170
Total assets	$	120,523	$	8,237	$	17,146		$	32,654		$	178,560

(a) Total assets for the Commercial Finance Group were $1.5 billion and $1.2 billion at June 30, 2013 and 2012, respectively.

(b) Net financing revenue after the provision for loan losses totaled $1.0 billion and $0.7 billion for the six months endedJune 30, 2013 and 2012, respectively.

Information Concerning Principal Geographic Areas [Table Text Block]

Information concerning principal geographic areas were as follows.

Three months ended June 30, ($ in millions)	Revenue (a)			Income (loss) from continuing operations before income tax expense (b)			Net income (loss) (b)(c)
2013
Canada	$	47		$	14		$	13
Europe (d)	—			(1		)	(146		)
Latin America	—			(1		)	194
Asia-Pacific	—			—			29
Total foreign	47			12			90
Total domestic (e)	983			128			(1,017		)
Total	$	1,030		$	140		$	(927	)
2012
Canada	$	61		$	17		$	79
Europe (d)	(4		)	10			41
Latin America	1			(4		)	62
Asia-Pacific	1			1			23
Total foreign	59			24			205
Total domestic (e)	1,112			143			(1,103		)
Total	$	1,171		$	167		$	(898	)

(a) Revenue consists of net financing revenue and total other revenue as presented in our Condensed Consolidated Financial Statements.

(b) The domestic amounts include original discount amortization of $64 million and $100 million for the three months endedJune 30, 2013 and 2012, respectively.

(c) Gain (loss) realized on sale of discontinued operations are allocated to the geographic area in which the business operated.

(d) Amounts include eliminations between our foreign operations.

(e) Amounts include eliminations between our domestic and foreign operations.

Six months ended June 30, ($ in millions)	Revenue (a)			Income (loss) from continuing operations before income tax expense (b)			Net income (loss) (b)(c)
2013
Canada	$	96		$	28		$	1,243
Europe (d)	(10		)	(19		)	(86		)
Latin America	—			(5		)	274
Asia-Pacific	1			(2		)	54
Total foreign	87			2			1,485
Total domestic (e)	1,969			75			(1,319		)
Total	$	2,056		$	77		$	166
2012
Canada	$	120		$	31		$	162
Europe (d)	(14		)	—			67
Latin America	2			(7		)	108
Asia-Pacific	2			1			50
Total foreign	110			25			387
Total domestic (e)	2,017			145			(975		)
Total	$	2,127		$	170		$	(588	)

(a) Revenue consists of net financing revenue and total other revenue as presented in our Condensed Consolidated Financial Statements.

(b) The domestic amounts include original discount amortization of $124 million and $211 million for the six months endedJune 30, 2013 and 2012, respectively.

(c) Gain (loss) realized on sale of discontinued operations are allocated to the geographic area in which the business operated.

(d) Amounts include eliminations between our foreign operations.

(e) Amounts include eliminations between our domestic and foreign operations.