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Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

	Net Revenues
		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2011			2010			2011			2010
		(In millions)
Mortgage Production segment (1)		$	264		$	336		$	647		$	690
Mortgage Servicing segment		(312		)	(160		)	(313		)	(362		)
Fleet Management Services segment		432			397			1,233			1,194
Total reportable segments		384			573			1,567			1,522
Other		—			(1		)	(2		)	(2		)
Total		$	384		$	572		$	1,565		$	1,520

	Segment Profit (Loss) (2)
	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
	(In millions)
Mortgage Production segment (1)	$	95		$	161		$	172		$	235
Mortgage Servicing segment	(368		)	(195		)	(467		)	(492		)
Fleet Management Services segment	21			17			56			38
Total reportable segments	(252		)	(17		)	(239		)	(219		)
Other	—			—			(1		)	(1		)
Total	$	(252	)	$	(17	)	$	(240	)	$	(220	)

	Total Assets
	September 30,		December 31,
	2011		2010
	(In millions)
Mortgage Production segment	$	3,073	$	4,605
Mortgage Servicing segment	1,995		2,291
Fleet Management Services segment	4,207		4,216
Other	60		158
Total	$	9,335	$	11,270

(1) For the nine months ended September 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.

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
	(In millions)
Loss before income taxes	$	(242	)	$	(2	)	$	(223	)	$	(198	)
Less: net income attributable to noncontrolling interest	10			15			17			22
Segment profit (loss)	$	(252	)	$	(17	)	$	(240	)	$	(220	)

Schedule of reconciliation of (loss) income before income taxes to segment profit (loss)

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
	(In millions)
Loss before income taxes	$	(242	)	$	(2	)	$	(223	)	$	(198	)
Less: net income attributable to noncontrolling interest	10			15			17			22
Segment profit (loss)	$	(252	)	$	(17	)	$	(240	)	$	(220	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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