XML 68 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Finance Receivables - Aging Analysis (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Threshold Period For Past Due Finance Receivables 31 days    
Finance Receivables Aging Analysis [Abstract]      
Financing Receivables $ 116,254 $ 119,403 $ 116,480
Uncollected Interest Receivable Excluded From Finance Receivable 263 264  
Consumer Segment [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 20  
Finance Receivables Aging Analysis [Abstract]      
Total past due 835 1,060  
Current 73,483 75,179  
Financing Receivables 74,318 76,239 75,716
Non-Consumer Segment [Member]      
Finance Receivables Aging Analysis [Abstract]      
Total past due 70 76  
Current 41,866 43,088  
Financing Receivables 41,936 43,164 $ 40,764
31-60 Days Past Due [Member] | Consumer Segment [Member]      
Finance Receivables Aging Analysis [Abstract]      
Total past due 662 859  
61-90 Days Past Due [Member] | Consumer Segment [Member]      
Finance Receivables Aging Analysis [Abstract]      
Total past due 103 123  
91-120 Days Past Due [Member] | Consumer Segment [Member]      
Finance Receivables Aging Analysis [Abstract]      
Total past due 31 39  
Greater Than 120 Days Past Due [Member] | Consumer Segment [Member]      
Finance Receivables Aging Analysis [Abstract]      
Total past due $ 39 $ 39