Segment And Geographic Information (Tables)

9 Months Ended

Sep. 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 September 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage operations			Corporate and Other (a)			Consolidated (b)
2013
Net financing revenue (loss)	$	800	$	16	$	13		$	(92	)	$	737
Other revenue (loss)	65		293		19			(6		)	371
Total net revenue (loss)	865		309		32			(98		)	1,108
Provision for loan losses	150		—		(12		)	3			141
Total noninterest expense	376		226		48			112			762
Income (loss) from continuing operations before income tax expense (benefit)	$	339	$	83	$	(4	)	$	(213	)	$	205
Total assets	$	108,609	$	7,323	$	8,562		$	26,062		$	150,556
2012
Net financing revenue (loss)	$	728	$	14	$	45		$	(315	)	$	472
Other revenue	75		233		446			21			775
Total net revenue (loss)	803		247		491			(294		)	1,247
Provision for loan losses	101		—		5			(1		)	105
Total noninterest expense	365		234		155			91			845
Income (loss) from continuing operations before income tax expense (benefit)	$	337	$	13	$	331		$	(384	)	$	297
Total assets	$	123,252	$	8,461	$	17,004		$	33,765		$	182,482

(a) Total assets for the Commercial Finance Group were $1.6 billion and $1.3 billion at September 30, 2013 and 2012, respectively.

(b) Net financing revenue after the provision for loan losses totaled $0.6 billion and $0.4 billion for the three months endedSeptember 30, 2013 and 2012, respectively.

Nine months ended September 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage operations			Corporate and Other (a)			Consolidated (b)
2013
Net financing revenue (loss)	$	2,350	$	43	$	62		$	(450	)	$	2,005
Other revenue (loss)	207		926		(6		)	32			1,159
Total net revenue (loss)	2,557		969		56			(418		)	3,164
Provision for loan losses	350		—		14			(3		)	361
Total noninterest expense	1,143		780		293			305			2,521
Income (loss) from continuing operations before income tax expense (benefit)	$	1,064	$	189	$	(251	)	$	(720	)	$	282
Total assets	$	108,609	$	7,323	$	8,562		$	26,062		$	150,556
2012
Net financing revenue (loss)	$	2,051	$	42	$	111		$	(924	)	$	1,280
Other revenue	264		871		903			56			2,094
Total net revenue (loss)	2,315		913		1,014			(868		)	3,374
Provision for loan losses	194		—		53			(11		)	236
Total noninterest expense	1,103		780		465			323			2,671
Income (loss) from continuing operations before income tax expense (benefit)	$	1,018	$	133	$	496		$	(1,180	)	$	467
Total assets	$	123,252	$	8,461	$	17,004		$	33,765		$	182,482

(a) Total assets for the Commercial Finance Group were $1.6 billion and $1.3 billion at September 30, 2013 and 2012, respectively.

(b) Net financing revenue after the provision for loan losses totaled $1.6 billion and $1.0 billion for the nine months endedSeptember 30, 2013 and 2012, respectively.

Information Concerning Principal Geographic Areas [Table Text Block]

Information concerning principal geographic areas were as follows.

Three months ended September 30, ($ in millions)	Revenue (a)			Income (loss) from continuing operations before income tax expense (b)			Net income (loss) (b)(c)
2013
Canada	$	40		$	14		$	13
Europe (d)	2			1			4
Latin America	—			12			26
Asia-Pacific	—			—			35
Total foreign	42			27			78
Total domestic (e)	1,066			178			13
Total	$	1,108		$	205		$	91
2012
Canada	$	54		$	1		$	62
Europe (d)	(10		)	(11		)	9
Latin America	2			(3		)	62
Asia-Pacific	1			1			21
Total foreign	47			(12		)	154
Total domestic (e)	1,200			309			230
Total	$	1,247		$	297		$	384

(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 $67 million and $79 million for the three months endedSeptember 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.

Nine months ended September 30, ($ in millions)	Revenue (a)			Income (loss) from continuing operations before income tax expense (b)			Net income (loss) (b)(c)
2013
Canada	$	136		$	42		$	1,256
Europe (d)	(8		)	(18		)	(82		)
Latin America	—			7			300
Asia-Pacific	1			(2		)	89
Total foreign	129			29			1,563
Total domestic (e)	3,035			253			(1,306		)
Total	$	3,164		$	282		$	257
2012
Canada	$	174		$	32		$	227
Europe (d)	(24		)	(11		)	124
Latin America	4			(10		)	171
Asia-Pacific	3			2			71
Total foreign	157			13			593
Total domestic (e)	3,217			454			(797		)
Total	$	3,374		$	467		$	(204	)

(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 $191 million and $291 million for the nine months endedSeptember 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.