Segment And Geographic Information (Tables)

6 Months Ended

Jun. 30, 2015

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)
2015
Net financing revenue	$	850	$	14		$	15		$	37		$	916
Other revenue (loss)	55		268			6			(118		)	211
Total net revenue (loss)	905		282			21			(81		)	1,127
Provision for loan losses	132		—			3			5			140
Total noninterest expense	372		267			10			75			724
Income (loss) from continuing operations before income tax expense	$	401	$	15		$	8		$	(161	)	$	263
Total assets	$	113,607	$	7,260		$	9,249		$	26,356		$	156,472
2014
Net financing revenue (loss)	$	884	$	16		$	12		$	(46	)	$	866
Other revenue	62		290			9			4			365
Total net revenue (loss)	946		306			21			(42		)	1,231
Provision for loan losses	99		—			(25		)	(11		)	63
Total noninterest expense	386		329			19			87			821
Income (loss) from continuing operations before income tax expense	$	461	$	(23	)	$	27		$	(118	)	$	347
Total assets	$	111,334	$	7,232		$	7,640		$	23,731		$	149,937

(a) Total assets for Corporate Finance were $2.1 billion and $1.7 billion at June 30, 2015 and 2014, respectively.

(b) Net financing revenue after the provision for loan losses totaled $776 million and $803 million for the three months endedJune 30, 2015 and 2014, respectively.

Six months ended June 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage operations			Corporate and Other (a)			Consolidated (b)
2015
Net financing revenue	$	1,659	$	26	$	30		$	51		$	1,766
Other revenue (loss)	107		536		74			(263		)	454
Total net revenue (loss)	1,766		562		104			(212		)	2,220
Provision for loan losses	259		—		(2		)	(1		)	256
Total noninterest expense	775		469		29			146			1,419
Income (loss) from continuing operations before income tax expense	$	732	$	93	$	77		$	(357	)	$	545
Total assets	$	113,607	$	7,260	$	9,249		$	26,356		$	156,472
2014
Net financing revenue (loss)	$	1,704	$	31	$	26		$	(74	)	$	1,687
Other revenue (loss)	126		562		13			(15		)	686
Total net revenue (loss)	1,830		593		39			(89		)	2,373
Provision for loan losses	258		—		(48		)	(10		)	200
Total noninterest expense	772		542		43			177			1,534
Income (loss) from continuing operations before income tax expense	$	800	$	51	$	44		$	(256	)	$	639
Total assets	$	111,334	$	7,232	$	7,640		$	23,731		$	149,937

(a) Total assets for Corporate Finance were $2.1 billion and $1.7 billion at June 30, 2015 and 2014, respectively.

(b) Net financing revenue after the provision for loan losses totaled $1.5 billion for each of the six months endedJune 30, 2015 and 2014, respectively.

Information Concerning Principal Geographic Areas [Table Text Block]

Information concerning principal geographic areas was 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)
2015
Canada	$	28	$	13		$	13
Europe	—		—			17
Latin America	—		—			—
Asia-Pacific	—		—			—
Total foreign (d)	28		13			30
Total domestic (e)	1,099		250			152
Total	$	1,127	$	263		$	182
2014
Canada	$	33	$	16		$	36
Europe	—		(1		)	1
Latin America	—		—			(7		)
Asia-Pacific	—		—			33
Total foreign	33		15			63
Total domestic (e)	1,198		332			260
Total	$	1,231	$	347		$	323

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

(b) Domestic amounts include original discount amortization of $15 million and $50 million for the three months endedJune 30, 2015 and 2014, respectively.

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

(d) Our foreign operations as of June 30, 2015 consist of our ongoing Insurance operations in Canada and our remaining international entities in wind-down.

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

Six months ended June 30, ($ in millions)	Revenue (a)		Income from continuing operations before income tax expense (b)		Net income (loss) (b)(c)
2015
Canada	$	52	$	24	$	21
Europe	1		4		28
Latin America	—		—		—
Asia-Pacific	—		—		452
Total foreign (d)	53		28		501
Total domestic (e)	2,167		517		257
Total	$	2,220	$	545	$	758
2014
Canada	$	64	$	29	$	46
Europe	2		1		4
Latin America	—		—		(8		)
Asia-Pacific	—		—		66
Total foreign	66		30		108
Total domestic (e)	2,307		609		442
Total	$	2,373	$	639	$	550

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

(b) Domestic amounts include original discount amortization of $29 million and $98 million for the six months endedJune 30, 2015 and 2014, respectively.

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

(d) Our foreign operations as of June 30, 2015 consist of our ongoing Insurance operations in Canada and our remaining international entities in wind-down.

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