XML 144 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND OTHER LOSS CONTINGENCIES - Rollforward of the Reserve (Details) - Disposed of by sale - WMC - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Loss Contingency Accrual    
Balance, beginning of period $ 416 $ 626
Provision 0 0
Claim resolutions / rescissions (74) 0
Balance, end of period $ 342 $ 626