CONSOLIDATED BALANCE SHEET (UNAUDITED) - USD ($) $ in Millions		Sep. 30, 2017	Dec. 31, 2016
Assets
Cash		$ 26	$ 128
Interest bearing deposits with banks		0	1,500
Securities purchased under agreements to resell		4,040	2,392
Receivables held for sale (including $195 million and $750 million at September 30, 2017 and December 31, 2016, respectively, collateralizing long-term debt)	[1]	256	5,674
Real estate owned		10	31
Deferred income taxes, net		1,863	2,897
Bank owned life insurance		827	817
Other assets		983	427
Assets of discontinued operations		19	16
Total assets		8,024	13,882
Debt:
Due to affiliates (including $- million and $485 million at September 30, 2017 and December 31, 2016, respectively, carried at fair value)		0	3,300
Long-term debt (including $253 million and $1.3 billion at September 30, 2017 and December 31, 2016, respectively, carried at fair value and $76 million and $404 million at September 30, 2017 and December 31, 2016, respectively, collateralized by receivables)		1,836	4,340
Total debt		1,836	7,640
Derivative related liabilities		1	12
Liability for postretirement benefits		126	129
Other liabilities		344	610
Liabilities of discontinued operations		33	57
Total liabilities		2,340	8,448
Common equity:
Common stock ($0.01 par value, 100 shares authorized; 68 shares issued and outstanding at September 30, 2017 and December 31, 2016)		0	0
Additional paid-in capital		23,070	23,138
Accumulated deficit		(18,399)	(18,728)
Accumulated other comprehensive income (loss)		13	24
Total common equity		4,684	4,434
Total equity		5,684	5,434
Total liabilities and equity		8,024	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 September 30, 2017 and December 31, 2016)		$ 1,000	$ 1,000

[1] At September 30, 2017 and December 31, 2016, contractually delinquent real estate secured receivables held for sale includes $14 million and $235 million, respectively, that are in the process of foreclosure.