XML 78 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Loans and Leases Receivable, Net Reported Amount $ 22,945   $ 22,945   $ 10,998
Revenues 836 487 1,376 918  
Operating Expenses 292   480    
Interest Expense 164 64 246 127  
Business Combination, Acquisition Related Costs 16   22    
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 264   434    
Assets 30,585   30,585   16,197
North America [Member]
         
Segment Reporting Information [Line Items]          
Loans and Leases Receivable, Net Reported Amount 11,968   11,968   10,998
Revenues 588   1,128    
Operating Expenses 203   391    
Interest Expense 91   173    
Financing Receivable, Allowance for Credit Losses, Provisions 81   175    
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 213   389    
Assets 18,096   18,096    
International [Member]
         
Segment Reporting Information [Line Items]          
Loans and Leases Receivable, Net Reported Amount 10,977   10,977    
Revenues 248   248    
Operating Expenses 89   89    
Interest Expense 81   81    
Financing Receivable, Allowance for Credit Losses, Provisions 19   19    
Business Combination, Acquisition Related Costs 16   22    
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 43   37    
Assets 12,489   12,489    
Corporate [Member]
         
Segment Reporting Information [Line Items]          
Interest Expense (8)   (8)    
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest $ 8   $ 8