Consolidated Balance Sheet (Unaudited) (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash	$ 236	$ 175
Interest bearing deposits with banks	1,013	1,016
Securities purchased under agreements to resell	2,767	4,311
Securities available-for-sale	3,518	3,371
Receivables, net (including $5.9 billion and $6.3 billion at June 30, 2011 and December 31, 2010, respectively, collateralizing long-term debt)	56,877	61,333
Receivables held for sale	5	4
Intangible assets, net	537	605
Properties and equipment, net	188	202
Real estate owned	588	962
Derivative financial assets	203	75
Deferred income taxes, net	2,297	2,491
Other assets	2,091	1,791
Assets of discontinued operations	5	196
Total assets	70,325	76,532
Debt:
Due to affiliates (including $443 million and $436 million at June 30, 2011 and December 31, 2010, respectively, carried at fair value)	8,168	8,255
Commercial Paper	3,682	3,156
Long-term debt (including $17.4 billion and $20.8 billion at June 30, 2011 and December 31, 2010 carried at fair value and $3.8 billion and $4.1 billion at June 30, 2011 and December 31, 2010, respectively, collateralized by receivables)	47,797	54,616
Total debt	59,647	66,027
Insurance policy and claim reserves	989	982
Derivative related liabilities	0	2
Liability for postretirement benefits	263	265
Other liabilities	1,767	1,519
Liabilities of discontinued operations	10	17
Total liabilities	62,676	68,812
Common shareholders' equity:
Common stock, $0.01 par value, 100 shares authorized, 66 shares issued and outstanding at June 30, 2011 and December 31, 2010	0	0
Additional paid-in capital	23,321	23,321
Accumulated deficit	(16,819)	(16,685)
Accumulated other comprehensive loss	(428)	(491)
Total common shareholder's equity	6,074	6,145
Total shareholders' equity	7,649	7,720
Total liabilities and shareholders' equity	70,325	76,532
Series B Preferred Stock
Redeemable preferred stock:
Redeemable preferred stock value	575	575
Series C Preferred Stock
Redeemable preferred stock:
Redeemable preferred stock value	$ 1,000	$ 1,000