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Credit Risk (Details 4) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2011
segment
Y
D
loan
contract
payment
Sep. 30, 2010
Dec. 31, 2010
Credit Risk   
Number of contracts through which the entity has exposure to consumer credit risk2  
Contractual reinsurance period for each pool (in years)10  
Weighted-average reinsurance period (in years)4.2  
Cash and securities in trust related to potential obligation$ 237  
Unpaid reinsurance losses outstanding8  
Summary of the activity in reinsurance-related reserves   
Balance, beginning of period113108 
Realized reinsurance losses(49)(13) 
Increase in liability for reinsurance losses3036 
Balance, end of period94131 
Direct finance leases greater than 90 days past due22 19
Direct financing leases greater than 90 days that are still accruing interest20 16
Allowance for credit losses related to direct financing receivables$ 2 $ 3