Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Segment Information

Schedule of segment results

	Total Assets
	June 30,		December 31,
	2013		2012
	(In millions)
Mortgage Production segment	$	2,126	$	2,587
Mortgage Servicing segment	2,158		1,791
Fleet Management Services segment	4,629		4,502
Other	858		723
Total	$	9,771	$	9,603

	Net Revenues
	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2013		2012		2013		2012
	(In millions)
Mortgage Production segment	$	265	$	276	$	517	$	572
Mortgage Servicing segment	150		(118)		235		(37)
Fleet Management Services segment	407		401		801		802
Other	—		—		(1)		(1)
Total	$	822	$	559	$	1,552	$	1,336

	Segment Profit (Loss)(1)
	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2013		2012		2013		2012
	(In millions)
Mortgage Production segment	$	44	$	78	$	89	$	195
Mortgage Servicing segment	81		(196)		99		(222)
Fleet Management Services segment	21		22		42		46
Other	—		1		—		—
Total	$	146	$	(95)	$	230	$	19

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

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2013		2012		2013		2012
	(In millions)
Income (loss) before income taxes	$	158	$	(80)	$	254	$	44
Less: net income attributable to noncontrolling interest	12		15		24		25
Segment profit (loss)	$	146	$	(95)	$	230	$	19

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

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2013		2012		2013		2012
	(In millions)
Income (loss) before income taxes	$	158	$	(80)	$	254	$	44
Less: net income attributable to noncontrolling interest	12		15		24		25
Segment profit (loss)	$	146	$	(95)	$	230	$	19