XML 186 R69.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
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Interest in Joint Venture 40.00%    
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax $ 666 $ 28 $ 0
Mortgage Operations [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total net (loss) revenue - Discontinued Operations 0 439 562
Pretax income (loss) including direct costs to transact a sale (1,741) (1,282) (811)
Tax (benefit) expense - Discontinued Operations (592) (443) 2
Insurance Operations [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total net (loss) revenue - Discontinued Operations 190 625 710
Pretax income (loss) including direct costs to transact a sale 319 86 145
Tax (benefit) expense - Discontinued Operations (14) 53 39
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 572 1,503 1,690
Pretax income (loss) including direct costs to transact a sale 660 786 820
Tax (benefit) expense - Discontinued Operations (101) 235 92
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 11 7
Pretax income (loss) including direct costs to transact a sale 0 83 44
Tax (benefit) expense - Discontinued Operations 0 2 3
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 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 (488)    
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