Segment Information (Tables)

6 Months Ended

Jun. 30, 2011

Segment Information [Abstract]

Segment results

Segment results were as follows:

	Net Revenues
	Three Months						Six Months
	Ended June 30,						Ended June 30,
	2011			2010			2011			2010
	(In millions)
Mortgage Production segment(1)	$	169		$	202		$	383		$	354
Mortgage Servicing segment		(58	)		(238	)		(1	)		(202	)
Fleet Management Services segment		406			407			801			797
Total reportable segments		517			371			1,183			949
Other		(1	)		—			(2	)		(1	)
Total	$	516		$	371		$	1,181		$	948

	Segment Profit (Loss) (2)
	Three Months						Six Months
	Ended June 30,						Ended June 30,
	2011			2010			2011			2010
	(In millions)
Mortgage Production segment(1)	$	25		$	49		$	77		$	74
Mortgage Servicing segment		(113	)		(284	)		(99	)		(297	)
Fleet Management Services segment		19			13			35			21
Total reportable segments		(69	)		(222	)		13			(202	)
Other		(1	)		—			(1	)		(1	)
Total	$	(70	)	$	(222	)	$	12		$	(203	)

	Total Assets
	As of		As of
	June 30,		December 31,
	2011		2010
	(In millions)
Mortgage Production segment	$	1,990	$	4,605
Mortgage Servicing segment		2,291		2,291
Fleet Management Services segment		4,333		4,216
Other		135		158
Total Company	$	8,749	$	11,270

⁽¹⁾ For the six months ended June 30, 2011, Net revenues and segment profit for the Mortgage Production segment includes a $68 million gain on the 50.1% sale of the equity interests in the Company’s appraisal services business.

Reconciliation of Income (loss) before income taxes to segment profit (loss)

⁽²⁾ The following is a reconciliation of (Loss) income before income taxes to segment profit (loss):

	Three Months						Six Months
	Ended June 30,						Ended June 30,
	2011			2010			2011		2010
	(In millions)
(Loss) income before income taxes	$	(66	)	$	(215	)	$	19	$	(196	)
Less: net income attributable to noncontrolling interest		4			7			7		7
Segment profit (loss)	$	(70	)	$	(222	)	$	12	$	(203	)