XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Finance Receivables and Allowance for Credit Losses Allowance for credit losses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Loss $ 890 $ 880 $ 890 $ 880 $ 881 $ 864 $ 880 $ 882
Finance receivables, net 120,364   120,364     121,950    
Financing Receivable, Allowance for Credit Loss, Writeoff (160) (131) (327) (260)        
Financing Receivable, Allowance for Credit Loss, Recovery 45 42 85 84        
Financing Receivable, Credit Loss, Expense (Reversal) 114 95 254 183        
Financing Receivable, Allowance for Credit Losses, Other 10 (6) 14 (9)        
Financing Receivable, before Allowance for Credit Loss 121,254   121,254     122,814    
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) $ 9   $ 26          
Financing Receivable, Threshold Period Past Due, Writeoff 120 days   120 days          
Commercial Portfolio Segment [Member]                
Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Loss $ 5 4 $ 5 4 9 4 3 3
Financing Receivable, Allowance for Credit Loss, Writeoff (13) (7) (14) (7)        
Financing Receivable, Allowance for Credit Loss, Recovery 0 0 0 3        
Financing Receivable, Credit Loss, Expense (Reversal) 9 8 14 5        
Financing Receivable, Allowance for Credit Losses, Other 0 0 1 0        
Financing Receivable, before Allowance for Credit Loss 37,528   37,528     39,482    
Consumer Portfolio Segment [Member]                
Allowance for Credit Losses [Line Items]                
Financing Receivable, Allowance for Credit Loss 885 876 885 876 $ 872 860 $ 877 $ 879
Financing Receivable, Allowance for Credit Loss, Writeoff (147) (124) (313) (253)        
Financing Receivable, Allowance for Credit Loss, Recovery 45 42 85 81        
Financing Receivable, Credit Loss, Expense (Reversal) 105 87 240 178        
Financing Receivable, Allowance for Credit Losses, Other 10 $ (6) 13 $ (9)        
Financing Receivable, before Allowance for Credit Loss 83,726   83,726     83,332    
Retail Installment loans, dealer financing, and other financing [Member]                
Allowance for Credit Losses [Line Items]                
Finance receivables, net $ 111,518   $ 111,518     $ 114,069