XML 147 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued and Held-for-sale Operations (Selected Income Statement Information for Discontinued Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Interest in Joint Venture 40.00%   40.00%  
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     $ 932 $ 28
Mortgage Operations [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total net (loss) revenue - Discontinued Operations 0 0 0 440
Pretax income (loss) including direct costs to transact a sale (158) (33) (1,762) (1,198)
Tax (benefit) expense - Discontinued Operations (40) (17) (573) 7
Insurance Operations [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total net (loss) revenue - Discontinued Operations 0 157 190 462
Pretax income (loss) including direct costs to transact a sale 5 13 319 48
Tax (benefit) expense - Discontinued Operations 3 6 (12) 24
Automotive finance operations [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total net (loss) revenue - Discontinued Operations 119 347 544 1,119
Pretax income (loss) including direct costs to transact a sale 58 185 752 611
Tax (benefit) expense - Discontinued Operations 28 47 (25) 105
Commercial Finance Operations [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total net (loss) revenue - Discontinued Operations 0 1 0 10
Pretax income (loss) including direct costs to transact a sale 0 5 1 37
Tax (benefit) expense - Discontinued Operations 0 1 0 2
MEXICO
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     274  
Europe and Majority of Latin America [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     (371)  
CANADA
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     $ 888