XML 105 R123.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) Before and After Tax (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, [Abstract]      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax $ 557us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $ (333)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax  
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax 181us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax 180us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax  
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Discontinued Operations, before Tax   10ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeDiscontinuedOperationsBeforeTax  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent 376us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent (523)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent  
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax [Abstract]      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax (142)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 174us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax  
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (14)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax (2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax  
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Discontinued Operations, Tax   (2)ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeDiscontinuedOperationsTax  
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent (128)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent 178us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Abstract]      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 415us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (159)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 331us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax 167us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax 178us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax  
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Discontinued Operations, Net of Tax   8ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeDiscontinuedOperationsNetOfTax  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 248us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent (345)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent 190us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (27)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (104)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 23us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax 337us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent (50)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent (441)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent  
Other Comprehensive Income Unrealized Gain Loss On Net Investment Hedges Arising During the Period, Before Tax 13ally_OtherComprehensiveIncomeUnrealizedGainLossOnNetInvestmentHedgesArisingDuringPeriodBeforeTax 59ally_OtherComprehensiveIncomeUnrealizedGainLossOnNetInvestmentHedgesArisingDuringPeriodBeforeTax  
Other Comprehensive Income (Loss), Reclassification Adjustment for Net Investment Hedges Included in Net Income, Discontinued Operation, before Tax   (250)ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForNetInvestmentHedgesIncludedInNetIncomeDiscontinuedOperationBeforeTax  
Other Comprehensive Income (Loss), Net Investment Hedges Attributable to Parent, before Tax   309ally_OtherComprehensiveIncomeLossNetInvestmentHedgesAttributableToParentBeforeTax  
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract]      
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 10us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 24us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax (3)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax 92us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax  
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent 13us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent (68)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent  
Other Comprehensive Income Unrealized Gain Loss On Net Investment Hedges Arising During the Period, Tax (5)ally_OtherComprehensiveIncomeUnrealizedGainLossOnNetInvestmentHedgesArisingDuringPeriodTax (22)ally_OtherComprehensiveIncomeUnrealizedGainLossOnNetInvestmentHedgesArisingDuringPeriodTax  
Other Comprehensive Income (Loss), Reclassification Adjustment for Net Investment Hedges Included in Net Income, Discontinued Operation, Tax   81ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForNetInvestmentHedgesIncludedInNetIncomeDiscontinuedOperationTax  
Other Comprehensive Income (Loss), Net Investment Hedges Attributable to Parent, Tax   (103)ally_OtherComprehensiveIncomeLossNetInvestmentHedgesAttributableToParentTax  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (17)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (80)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 184us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 20us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax 429us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (37)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent (509)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 184us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Other Comprehensive Income Unrealized Gain Loss On Net Investment Hedges Arising During the Period Net of Tax 8ally_OtherComprehensiveIncomeUnrealizedGainLossOnNetInvestmentHedgesArisingDuringPeriodNetOfTax 37ally_OtherComprehensiveIncomeUnrealizedGainLossOnNetInvestmentHedgesArisingDuringPeriodNetOfTax (169)ally_OtherComprehensiveIncomeUnrealizedGainLossOnNetInvestmentHedgesArisingDuringPeriodNetOfTax
Other Comprehensive Income (Loss), Reclassification Adjustment for Net Investment Hedges Included in Net Income, Discontinued Operation, Net of Tax 0ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForNetInvestmentHedgesIncludedInNetIncomeDiscontinuedOperationNetOfTax (169)ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForNetInvestmentHedgesIncludedInNetIncomeDiscontinuedOperationNetOfTax (1)ally_OtherComprehensiveIncomeLossReclassificationAdjustmentForNetInvestmentHedgesIncludedInNetIncomeDiscontinuedOperationNetOfTax
Other Comprehensive Income (Loss), Net Investment Hedges Attributable to Parent, Net of Tax 8ally_OtherComprehensiveIncomeLossNetInvestmentHedgesAttributableToParentNetOfTax 206ally_OtherComprehensiveIncomeLossNetInvestmentHedgesAttributableToParentNetOfTax (168)ally_OtherComprehensiveIncomeLossNetInvestmentHedgesAttributableToParentNetOfTax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax [Abstract]      
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 2us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax (1)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax  
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax   (7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent   6us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect [Abstract]      
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax  
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax   3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent   (3)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]      
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 2us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (1)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax (4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 2us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent 3us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent (4)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract]      
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (24)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 26us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax  
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax (7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax (2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax  
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans Included in Net Income, Discontinued Operations, before Tax   (49)ally_OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansIncludedInNetIncomeDiscontinuedOperationsBeforeTax  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent (17)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent 77us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax [Abstract]      
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax 9us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax (8)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax  
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Tax 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax  
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans Included in Net Income, Discontinued Operations, Tax   11ally_OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansIncludedInNetIncomeDiscontinuedOperationsTax  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Parent 6us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent (19)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]      
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax (15)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 18us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (36)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax (4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax (2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax  
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans Included in Net Income, Discontinued Operations, Net of Tax   (38)ally_OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansIncludedInNetIncomeDiscontinuedOperationsNetOfTax  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent (11)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 58us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 22us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 324us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent (572)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (114)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (15)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent $ 210us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ (587)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ 224us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent