XML 85 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Finance Receivables and Loans, Net (Schedule of Financing Receivables, Non Accrual Status) (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross $ 114,959 $ 111,600 $ 107,990
Finance receivables and loans on nonaccrual status 753 680  
Consumer Portfolio Segment [Member] | Consumer Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 75,673 74,065  
Finance receivables and loans on nonaccrual status 642 603  
Consumer Portfolio Segment [Member] | Automobile Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 64,816 64,292 63,610
Finance receivables and loans on nonaccrual status 542 475  
Consumer Portfolio Segment [Member] | Residential Mortgage [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 10,857 9,773 9,769
Finance receivables and loans on nonaccrual status 100 128  
Consumer Portfolio Segment [Member] | Mortgage Finance [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 7,931 6,413  
Finance receivables and loans on nonaccrual status 9 15  
Consumer Portfolio Segment [Member] | Mortgage - Legacy [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 2,926 3,360  
Finance receivables and loans on nonaccrual status 91 113  
Commercial Portfolio Segment [Member] | Commercial Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 39,286 37,535 $ 34,611
Finance receivables and loans on nonaccrual status 111 77  
Commercial Portfolio Segment [Member] | Commercial And Industrial Automobile [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 32,260 31,469  
Finance receivables and loans on nonaccrual status 44 25  
Commercial Portfolio Segment [Member] | Commercial And Industrial Other [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 3,250 2,640  
Finance receivables and loans on nonaccrual status 62 44  
Commercial Portfolio Segment [Member] | Commercial Real Estate Automobile [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 3,776 3,426  
Finance receivables and loans on nonaccrual status $ 5 $ 8