CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $) In Millions, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Assets
Cash	$ 195	$ 175
Securities purchased under agreements to resell	5,643	6,924
Receivables, net (including $3.5 billion and $4.0 billion at June 30, 2014 and December 31, 2013, respectively, collateralizing long-term debt and net of credit loss reserves of $2.7 billion and $3.3 billion at June 30, 2014 and December 31, 2013, respectively)	22,575	24,173
Receivables held for sale	1,874	2,047
Properties and equipment, net	66	68
Real estate owned	180	323
Deferred income taxes, net	2,449	2,580
Other assets	1,356	1,417
Assets of discontinued operations	88	165
Total assets	34,426	37,872
Debt:
Due to affiliates (including $517 million and $496 million at June 30, 2014 and December 31, 2013, respectively, carried at fair value)	7,761	8,742
Long-term debt (including $7.3 billion and $8.0 billion at June 30, 2014 and December 31, 2013, respectively, carried at fair value and $1.8 billion and $2.2 billion at June 30, 2014 and December 31, 2013, respectively, collateralized by receivables)	18,234	20,839
Total debt	25,995	29,581
Liability for postretirement benefits	226	228
Other liabilities	1,158	1,299
Liabilities of discontinued operations	95	103
Total liabilities	27,474	31,211
Common shareholder’s equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued at June 30, 2014 and December 31, 2013)	0	0
Additional paid-in-capital	23,963	23,968
Accumulated deficit	(18,501)	(18,774)
Accumulated other comprehensive loss	(85)	(108)
Total common shareholder’s equity	5,377	5,086
Total shareholders’ equity	6,952	6,661
Total liabilities and shareholders’ equity	34,426	37,872
Series B Preferred Stock [Member]
Redeemable preferred stock:
Redeemable preferred stock	575	575
Series C Preferred Stock [Member]
Redeemable preferred stock:
Redeemable preferred stock	$ 1,000	$ 1,000