Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

	Total Assets
	September 30,		December 31,
	2013		2012
	(In millions)
Mortgage Production segment	$	1,488	$	2,587
Mortgage Servicing segment	2,152		1,791
Fleet Management Services segment	4,496		4,502
Other	963		723
Total	$	9,099	$	9,603

	Net Revenues
	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
	(In millions)
Mortgage Production segment	$	182	$	337	$	699	$	909
Mortgage Servicing segment	29		(118)		264		(155)
Fleet Management Services segment	404		405		1,205		1,207
Other	—		—		(1)		(1)
Total	$	615	$	624	$	2,167	$	1,960

	Segment (Loss) Profit(2)
	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
	(In millions)
Mortgage Production segment	$	(22)	$	122	$	67	$	317
Mortgage Servicing segment	(28)		(205)		71		(427)
Fleet Management Services segment	24		21		66		67
Other(1)	(54)		(13)		(54)		(13)
Total	$	(80)	$	(75)	$	150	$	(56)

_______________

(1) For the three and nine months ended September 30, 2013 and 2012, Other primarily represents the pre-tax loss on the early repayment of certain unsecured debt obligations which were not allocated to the reportable segments.

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
	(In millions)
(Loss) income before income taxes	$	(74)	$	(56)	$	180	$	(12)
Less: net income attributable to noncontrolling interest	6		19		30		44
Segment (loss) profit	$	(80)	$	(75)	$	150	$	(56)

Schedule of reconciliation of (Loss) income before income taxes to Segment (loss) profit

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
	(In millions)
(Loss) income before income taxes	$	(74)	$	(56)	$	180	$	(12)
Less: net income attributable to noncontrolling interest	6		19		30		44
Segment (loss) profit	$	(80)	$	(75)	$	150	$	(56)

- 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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