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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 84$ 195
Restricted investments, at fair value237254
Restricted cash, cash equivalents and investments528531
Mortgage loans held for sale2,6994,329
Accounts receivable, net729573
Net investment in fleet leases3,4143,492
Property, plant and equipment, net5946
Other assets599637
Total assets9,33511,270
LIABILITIES AND EQUITY  
Accounts payable and accrued expenses437521
Debt6,5618,085
Other liabilities274358
Total liabilities7,8939,692
EQUITY  
Preferred stock, par value (in dollars per share)$ 0.01$ 0.01
Preferred stock, shares authorized (in shares)1,090,0001,090,000
Preferred stock, shares issued (in shares)00
Preferred stock, shares outstanding (in shares)00
Common stock, par value (in dollars per share)$ 0.01$ 0.01
Common stock, shares authorized (in shares)273,910,000273,910,000
Common stock, shares issued (in shares)56,340,71355,699,218
Common stock, shares outstanding (in shares)56,340,71355,699,218
Variable Interest Entity
  
ASSETS  
Cash and cash equivalents2247
Restricted cash, cash equivalents and investments259241
Mortgage loans held for sale522389
Accounts receivable, net8164
Net investment in fleet leases3,2143,356
Property, plant and equipment, net11
Other assets6282
Total assets4,1614,180
LIABILITIES AND EQUITY  
Accounts payable and accrued expenses2338
Debt3,3523,367
Other liabilities105
Total liabilities$ 3,385$ 3,410