CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $) In Millions, unless otherwise specified	Sep. 30, 2014	Dec. 31, 2013
Assets
Cash	$ 173	$ 175
Securities purchased under agreements to resell	4,841	6,924
Receivables, net (including $3.1 billion and $4.0 billion at September 30, 2014 and December 31, 2013, respectively, collateralizing long-term debt and net of credit loss reserves of $2.5 billion and $3.3 billion at September 30, 2014 and December 31, 2013, respectively)	21,829	24,173
Receivables held for sale	1,840	2,047
Properties and equipment, net	64	68
Real estate owned	146	323
Deferred income taxes, net	2,333	2,580
Other assets	1,353	1,417
Assets of discontinued operations	69	165
Total assets	32,648	37,872
Debt:
Due to affiliates (including $506 million and $496 million at September 30, 2014 and December 31, 2013, respectively, carried at fair value)	6,940	8,742
Long-term debt (including $7.0 billion and $8.0 billion at September 30, 2014 and December 31, 2013, respectively, carried at fair value and $1.6 billion and $2.2 billion at September 30, 2014 and December 31, 2013, respectively, collateralized by receivables)	17,136	20,839
Total debt	24,076	29,581
Liability for postretirement benefits	216	228
Other liabilities	1,168	1,299
Liabilities of discontinued operations	79	103
Total liabilities	25,539	31,211
Common shareholder’s equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued at September 30, 2014 and December 31, 2013)	0	0
Additional paid-in-capital	23,987	23,968
Accumulated deficit	(18,380)	(18,774)
Accumulated other comprehensive loss	(73)	(108)
Total common shareholder’s equity	5,534	5,086
Total shareholders’ equity	7,109	6,661
Total liabilities and shareholders’ equity	32,648	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