Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Millions	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
Cash flows from operating activities:
Net income (loss)	$ 15	$ (118)
Adjustments to reconcile Net income (loss) to net cash provided by (used in) operating activities:
Capitalization of originated mortgage servicing rights	(257)	(195)
Net unrealized loss on mortgage servicing rights	191	372
Vehicle depreciation	615	614
Other depreciation and amortization	12	11
Origination of mortgage loans held for sale	(17,376)	(13,649)
Proceeds on sale of and payments from mortgage loans held for sale	20,292	13,001
Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives	(102)	(203)
Deferred income tax benefit	(6)	(85)
Other adjustments and changes in other assets and liabilities, net	(285)	55
Net cash provided by (used in) operating activities	3,099	(197)
Cash flows from investing activities:
Investment in vehicles	(819)	(797)
Proceeds on sale of investment vehicles	169	192
Proceeds on sale of mortgage servicing rights		5
Purchases of property, plant and equipment	(9)	(6)
Purchases of restricted investments	(109)	(288)
Proceeds from sales and maturities of restricted investments	122	48
(Increase) decrease in Restricted cash and cash equivalents	(14)	278
Other, net	22	6
Net cash used in investing activities	(638)	(562)
Cash flows from financing activities:
Proceeds from borrowings	27,142	22,125
Principal payments on borrowings	(29,564)	(21,301)
Issuances of Company Common Stock	8	6
Cash paid for debt issuance costs	(14)	(29)
Other, net	(12)	(8)
Net cash (used in) provided by financing activities	(2,440)	793
Effect of changes in exchange rates on Cash and cash equivalents	(4)
Net increase in Cash and cash equivalents	17	34
Cash and cash equivalents at beginning of period	195	150
Cash and cash equivalents at end of period	$ 212	$ 184

The initial value at inception of Interest rate lock commitments and the change in the market value of Interest rate lock commitments, Mortgage Loans Held for Sale and related derivative instruments, which were included in earnings in the period.

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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).

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The effect of exchange rate changes on cash balances held in foreign currencies.

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The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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The net cash inflow or outflow from financing activity for the period.

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The net cash inflow or outflow from investing activity.

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The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The total depreciation charge recorded for property subject to or held for lease.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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