XML 137 R132.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Tax Credit Carryforwards $ 1,874 $ 1,631
Deferred Tax Assets, Tax Loss Carryforward 1,624 1,025
Deferred Tax Asset, Mark-to-market on consumer finance receivables and loans 721 880
Deferred Tax Assets, State and local taxes 297 263
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses 257 306
Deferred Tax Assets, Hedging Transactions 177 267
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve 140 142
Deferred Tax Assets, ResCap Accrual 53 262
Deferred Tax Assets, Sales of finance receivables and loans 0 206
Deferred Tax Assets, Equity Investment 0 486
Deferred Tax Assets, Other 247 266
Deferred Tax Assets, Gross 5,390 5,734
Deferred Tax Assets, Valuation Allowance (1,154) (1,653)
Deferred Tax Assets, Net of Valuation Allowance 4,236 4,081
Deferred Tax Liabilities, Leasing Arrangements 1,527 1,756
Deferred tax liabilities, deferred expense, deferred acqusition cost 351 333
Deferred Tax Liabilities, Financing Arrangements 191 226
Deferred Tax Liabilities, Basis Difference in Subsidiaries 55 454
Deferred Tax Liabilities, Sales of finance receivables and loans 26 0
Deferred Tax Liabilities, Other 46 128
Deferred Tax Liabilities, Gross 2,196 2,897
Deferred Tax Assets, Net $ 2,040 $ 1,184