XML 90 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Finance Receivables and Loans, Net (Troubled Debt Restructurings) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 704   $ 663
Financing Receivable, Modifications, Number of Contracts 6,502 5,654  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 150 $ 94  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 134 $ 81  
Consumer Portfolio Segment [Member] | Consumer Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 6,501 5,654  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 127 $ 94  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 111 $ 81  
Consumer Portfolio Segment [Member] | Automobile Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 6,447 5,622  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 115 $ 89  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 99 $ 76  
Consumer Portfolio Segment [Member] | Residential Mortgage [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 54 32  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 12 $ 5  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 12 $ 5  
Consumer Portfolio Segment [Member] | Mortgage Finance [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 1 1  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 0 $ 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 1  
Consumer Portfolio Segment [Member] | Mortgage - Legacy [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 53 31  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 12 $ 4  
Financing Receivable, Modifications, Post-Modification Recorded Investment 12 $ 4  
Commercial Portfolio Segment [Member] | Commercial Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Loans and Leases Receivable, Impaired, Commitment to Lend $ 3   $ 2
Financing Receivable, Modifications, Number of Contracts 1 0  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 23 $ 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 23 $ 0  
Commercial Portfolio Segment [Member] | Commercial And Industrial Automobile [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 0 0  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 0 $ 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0  
Commercial Portfolio Segment [Member] | Commercial And Industrial Other [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 1 0  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 23 $ 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 23 $ 0  
Commercial Portfolio Segment [Member] | Commercial Real Estate Automobile [Member]      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts 0 0  
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 0 $ 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0