CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions		Jun. 30, 2015	Dec. 31, 2014
Assets
Cash		$ 153	$ 157
Interest bearing deposits with banks		2,002	2,000
Securities purchased under agreements to resell		1,092	3,863
Receivables, net (including $1.9 billion and $3.0 billion at June 30, 2015 and December 31, 2014, respectively, collateralizing long-term debt and net of credit loss reserves of $408 million and $2.2 billion at June 30, 2015 and December 31, 2014, respectively)		10,049	21,242
Receivables held for sale	[1]	10,310	860
Properties and equipment, net		60	63
Real estate owned		123	159
Deferred income taxes, net		2,669	2,444
Other assets		1,044	1,109
Assets of discontinued operations		21	63
Total assets		27,523	31,960
Debt:
Due to affiliates (including $500 million and $512 million at June 30, 2015 and December 31, 2014, respectively, carried at fair value)		5,931	6,945
Long-term debt (including $4.6 billion and $6.8 billion at June 30, 2015 and December 31, 2014, respectively, carried at fair value and $1.0 billion and $1.5 billion at June 30, 2015 and December 31, 2014, respectively, collateralized by receivables)		12,988	16,427
Total debt		18,919	23,372
Derivative related liabilities		63	82
Liability for postretirement benefits		214	221
Other liabilities		1,405	1,091
Liabilities of discontinued operations		60	71
Total liabilities		20,661	24,837
Common shareholder’s equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued and outstanding at both June 30, 2015 and December 31, 2014)		0	0
Additional paid-in-capital		23,989	23,987
Accumulated deficit		(18,657)	(18,374)
Accumulated other comprehensive loss		(45)	(65)
Total common shareholder’s equity		5,287	5,548
Total shareholders’ equity		6,862	7,123
Total liabilities and shareholders’ equity		27,523	31,960
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

[1] The receivable balances included in this table reflect the current carrying amount of the loan excluding certain basis adjustments to the loan such as deferred fees and costs on originated loans, purchase accounting fair value adjustments and premiums or discounts on purchased receivables.