CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions		Jun. 30, 2017	Dec. 31, 2016
Assets
Cash		$ 50	$ 128
Interest bearing deposits with banks		0	1,500
Securities purchased under agreements to resell		5,269	2,392
Receivables held for sale (including $428 million and $750 million at June 30, 2017 and December 31, 2016, respectively, collateralizing long-term debt)	[1],[2]	1,346	5,674
Real estate owned		19	31
Deferred income taxes, net		1,662	2,897
Bank owned life insurance		823	817
Other assets		1,149	427
Assets of discontinued operations		1	16
Total assets		10,319	13,882
Debt:
Due to affiliates (including $487 million and $485 million at June 30, 2017 and December 31, 2016, respectively, carried at fair value)		799	3,300
Long-term debt (including $250 million and $1.3 billion at June 30, 2017 and December 31, 2016, respectively, carried at fair value and $191 million and $404 million at June 30, 2017 and December 31, 2016, respectively, collateralized by receivables)		3,071	4,340
Total debt		3,870	7,640
Derivative related liabilities		0	12
Liability for postretirement benefits		127	129
Other liabilities		473	610
Liabilities of discontinued operations		34	57
Total liabilities		4,504	8,448
Common equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued and outstanding at June 30, 2017 and December 31, 2016)		0	0
Additional paid-in capital		23,093	23,138
Accumulated deficit		(18,268)	(18,728)
Accumulated other comprehensive income (loss)		(10)	24
Total common equity		4,815	4,434
Total equity		5,815	5,434
Total liabilities and equity		10,319	13,882
Series C Preferred Stock [Member]
Redeemable preferred stock:
Series C ($0.01 par value, 1,000 shares authorized; 1,000 shares issued and outstanding at June 30, 2017 and December 31, 2016)		$ 1,000	$ 1,000

[1] At June 30, 2017 and December 31, 2016, receivables held for sale includes $428 million and $750 million, respectively, of closed-end real estate secured receivables which are part of a collateralized funding transaction. These receivables will be sold when they are contractually released as collateral under the public trust and become available for sale. See Note 10, "Variable Interest Entities," for further discussion of our collateralized funding transactions.

[2] At June 30, 2017 and December 31, 2016, contractually delinquent real estate secured receivables held for sale includes $172 million and $235 million, respectively, that are in the process of foreclosure.