Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Segment Information

Schedule of segment results

	Total Assets
	March 31,		December 31,
	2012		2011
	(In millions)
Mortgage Production segment	$	1,955	$	3,085
Mortgage Servicing segment	2,061		2,018
Fleet Management Services segment	4,431		4,337
Other	799		337
Total	$	9,246	$	9,777

	Net Revenues						Segment Profit (Loss)(2)
	Three Months Ended						Three Months Ended
	March 31,						March 31,
	2012			2011			2012			2011
	(In millions)
Mortgage Production segment(1)	$	296		$	214		$	117		$	52
Mortgage Servicing segment	81			57			(26		)	14
Fleet Management Services segment	401			395			24			16
Other	(1		)	(1		)	(1		)	—
Total	$	777		$	665		$	114		$	82

(1)For the three months ended March 31, 2011, Net revenues and segment profit for the Mortgage Production segment included 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 Income before income taxes to segment profit:

	Three Months Ended
	March 31,
	2012		2011
	(In millions)
Income before income taxes	$	124	$	85
Less: net income attributable to noncontrolling interest	10		3
Segment profit	$	114	$	82

Schedule of reconciliation of income before income taxes to segment profit

	Three Months Ended
	March 31,
	2012		2011
	(In millions)
Income before income taxes	$	124	$	85
Less: net income attributable to noncontrolling interest	10		3
Segment profit	$	114	$	82