XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]      
Finance receivables, net $ 92,350 $ 105,070  
Financing Receivable, Allowance for Credit Loss 925 1,305 $ 513
Charge-offs (275) (470)  
Recoveries 210 169  
Provision for credit losses (310) 828  
Other (5) 13  
Financing Receivable, Gross 93,275 106,375  
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) $ 380    
Financing Receivable, Threshold Period Past Due, Writeoff 120 days    
Consumer Segment [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Allowance for Credit Loss $ 903 1,245 496
Charge-offs (272) (441)  
Recoveries 202 161  
Provision for credit losses (270) 771  
Other (2) 11  
Financing Receivable, Gross 73,545 78,170  
Non-Consumer Segment [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Financing Receivable, Allowance for Credit Loss 22 60 $ 17
Charge-offs (3) (29)  
Recoveries 8 8  
Provision for credit losses (40) 57  
Other (3) 2  
Financing Receivable, Gross 19,730 28,205  
Accounting Standards Update 2016-13 [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Finance receivables, net 0 252  
Accounting Standards Update 2016-13 [Member] | Consumer Segment [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Finance receivables, net 0 247  
Accounting Standards Update 2016-13 [Member] | Non-Consumer Segment [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Finance receivables, net $ 0 $ 5