XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Select financial information of discontinued operations is summarized below. The pretax income or loss includes direct costs to transact a sale.
 
Three months ended September 30,
 
Nine months ended September 30,
($ in millions)
2016
 
2015
 
2016
 
2015
Select Automotive Finance operations
 
 
 
 
 
 
 
Pretax (loss) income (a)
$
(5
)
 
$
(1
)
 
$
(5
)
 
$
452

Tax expense (b)
2

 
3

 
2

 
68

Other operations
 
 
 
 
 
 
 
Pretax (loss) income
$
(41
)
 
$
(1
)
 
$
(39
)
 
$
19

Tax expense (benefit)
4

 

 

 
(2
)
(a)
Includes certain treasury and other corporate activity recognized by Corporate and Other.
(b)
Includes certain income tax activity recognized by Corporate and Other.