Consolidated Statement of Cash Flows (Unaudited) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2012		Mar. 31, 2011
Cash flows from operating activities
Net loss	$ (155)		$ (21)
Income from discontinued operations	352		199
Loss from continuing operations	(507)		(220)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Provision for credit losses	791		708
Loss on sale of real estate owned, including lower of amortized cost or market adjustments	16		62
Insurance policy and claim reserves	(8)		(1)
Depreciation and amortization	4		4
Mark-to-market on debt designated at fair value and related derivatives	516		194
Foreign exchange and derivative movements on long-term debt and net change in non-FVO related derivative assets and liabilities	52		319
Net change in other assets	(92)		85
Net change in other liabilities	102		(150)
Other, net	96		103
Cash provided by (used in) operating activities - continuing operations	970		1,104
Cash provided by (used in) operating activities - discontinued operations	235		326
Net cash provided by (used in) operating activities	1,205		1,430
Securities:
Purchased	(102)		(213)
Matured	90		87
Sold	94		110
Net change in short-term securities available-for-sale	(31)		(25)
Net change in securities purchased under agreements to resell	(1,825)		(859)
Net change in interest bearing deposits with banks	(164)		3
Receivables:
Net collections	826		985
Proceeds from sales of real estate owned	183		500
Properties and equipment:
Purchases	(1)
Cash provided by (used in) investing activities - continuing operations	(930)		588
Cash provided by (used in) investing activities - discontinued operations	519		358
Net cash provided by (used in) investing activities	(411)		946
Debt:
Net change in commercial paper	(164)		594
Net change in due to affiliates	500		12
Long-term debt issued			162
Long-term debt retired	(1,040)		(3,106)
Insurance:
Policyholders' benefits paid	(28)		(24)
Cash received from policyholders	16		14
Shareholders' dividends	(32)		(34)
Cash provided by (used in) financing activities - continuing operations	(748)		(2,382)
Cash provided by (used in) financing activities - discontinued operations
Net cash provided by (used in) financing activities	(748)		(2,382)
Net change in cash	46		(6)
Cash at beginning of period	318	[1]	175	[1]
Cash at end of period	364	[2]	169	[2]
Supplemental Noncash Investing and Capital Activities:
Fair value of properties added to real estate owned	$ 163		$ 448

[1] Cash at beginning of period includes $96 million and $9 million for discontinued operations as of January 1, 2012 and 2011, respectively.

[2] Cash at end of period includes $145 million and $26 million for discontinued operations as of March 31, 2012 and 2011, respectively.