XML 91 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
Finance Receivables and Loans, Net (Finance receivables and loans redefaulted during the period) (Details) - Consumer Portfolio Segment [Member]
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Mar. 31, 2016
USD ($)
Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 1,990 1,801
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 25 $ 23
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down $ 16 $ 12
Automobile Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 1,989 1,800
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 24 $ 23
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down $ 16 $ 12
Mortgage Finance [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 1 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1 $ 0
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down $ 0 $ 0
Mortgage - Legacy [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0
Financing Receivables, Impaired, Troubled Debt Restructuring, Write-down $ 0 $ 0