XML 117 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Finance Receivables and Loans, Net (Troubled Debt Restructurings) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, gross carrying value $ 812 $ 712 $ 663
Loans and leases receivable, impaired, commitment to lend $ 4 $ 6 $ 2
Consumer portfolio segment | Consumer loan      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 26,975 26,282 20,354
Financing receivable, modifications, pre-modification gross carrying value $ 465 $ 402 $ 368
Financing receivable, modifications, post-modification gross carrying value $ 416 $ 355 $ 314
Consumer portfolio segment | Automobile loan      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 26,748 26,156 20,227
Financing receivable, modifications, pre-modification gross carrying value $ 426 $ 380 $ 347
Financing receivable, modifications, post-modification gross carrying value $ 378 $ 333 $ 293
Consumer portfolio segment | Residential mortgage      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 227 126 127
Financing receivable, modifications, pre-modification gross carrying value $ 39 $ 22 $ 21
Financing receivable, modifications, post-modification gross carrying value $ 38 $ 22 $ 21
Consumer portfolio segment | Mortgage Finance      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 23 4 7
Financing receivable, modifications, pre-modification gross carrying value $ 9 $ 1 $ 3
Financing receivable, modifications, post-modification gross carrying value $ 9 $ 1 $ 3
Consumer portfolio segment | Mortgage - Legacy      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 204 122 120
Financing receivable, modifications, pre-modification gross carrying value $ 30 $ 21 $ 18
Financing receivable, modifications, post-modification gross carrying value $ 29 $ 21 $ 18
Commercial portfolio segment | Commercial loan      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 6 6 1
Financing receivable, modifications, pre-modification gross carrying value $ 89 $ 63 $ 7
Financing receivable, modifications, post-modification gross carrying value $ 86 $ 62 $ 7
Commercial portfolio segment | Commercial and industrial other      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 3 0  
Financing receivable, modifications, pre-modification gross carrying value $ 85 $ 44  
Financing receivable, modifications, post-modification gross carrying value $ 82 $ 44  
Commercial portfolio segment | Commercial and industrial automotive      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans 3 4 1
Financing receivable, modifications, pre-modification gross carrying value $ 4 $ 16 $ 7
Financing receivable, modifications, post-modification gross carrying value $ 4 $ 15 $ 7
Commercial portfolio segment | Commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing receivable, modifications, number of loans   2  
Financing receivable, modifications, pre-modification gross carrying value   $ 3  
Financing receivable, modifications, post-modification gross carrying value   $ 3