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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2014
Insurance business [Member]
  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Operating Results Of Discontinued Operations
The following table summarizes the operating results of our discontinued Insurance business for the periods presented:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,

2014
 
2013
 
2014
 
2013
 
(in millions)
Net interest income and other revenues(1)
$
—

 
$
—

 
$
—

 
$
70

Income (loss) from discontinued operations before income tax
—

 
(3
)
 
—

 
3

 
(1) 
Interest expense, which is included as a component of net interest income, was allocated to discontinued operations in accordance with our existing internal transfer pricing policy. This policy uses match funding based on the expected lives of the assets and liabilities of the business at the time of origination, subject to periodic review, as demonstrated by the expected cash flows and re-pricing characteristics of the underlying assets.
Commercial Business [Member]
  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Operating Results Of Discontinued Operations
The following table summarizes the operating results of our discontinued Commercial business for the periods presented:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,

2014
 
2013
 
2014
 
2013
 
(in millions)
Net interest income and other revenues
$
3

 
$
2

 
$
9

 
$
10

Income from discontinued operations before income tax
2

 
1

 
6

 
5
Card and Retail Services [Member]
  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Operating Results Of Discontinued Operations
The following table summarizes the operating results of our discontinued Card and Retail Services business for the periods presented:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,

2014
 
2013
 
2014
 
2013
 
(in millions)
Net interest income and other revenues
$
—

 
$
—

 
$
—

 
$
—

Loss from discontinued operations before income tax(1)
(6
)
 
(31
)
 
(30
)
 
(236
)
 
(1) 
For the three and nine months ended September 30, 2014 and 2013, the amounts include expenses related to activities to complete the separation of the credit card operational infrastructure between us and Capital One. We expect costs associated with the separation of the credit card operational infrastructure to continue through the remainder of 2014. Additionally, the nine months ended September 30, 2014 includes an incremental expense of $7 million and the nine months ended September 30, 2013 includes an incremental expense of $96 million recorded based on actions taken and actions planned to be taken in connection with an industry review of enhancement services products. For the nine months ended September 30, 2013 amounts also reflect a legal accrual of $40 million. See Note 15, "Litigation and Regulatory Matters," for further discussion of the legal matter.
Summary of Assets and Liabilities of Disposal Group Held for Sale
Assets and liabilities of our discontinued Card and Retail Services business, which are reported as a component of Assets of discontinued operations and Liabilities of discontinued operations in our consolidated balance sheet, consisted of the following:

September 30, 2014
 
December 31, 2013
 
(in millions)
Cash
$
22

 
$
23

Other assets(1)
(15
)
 
79

Assets of discontinued operations
$
7

 
$
102

 
 
 
 
Other liabilities(2)
$
79

 
$
102

Liabilities of discontinued operations
$
79

 
$
102

 
(1) 
At September 30, 2014 and December 31, 2013, other assets primarily consists of current and deferred taxes.
(2) 
At September 30, 2014 and December 31, 2013, other liabilities primarily consists of certain legal accruals.