XML 88 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Finance Receivables and Loans, Net (Schedule of Pass And Criticized Credit Quality Indicators of Finance Receivables) (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net $ 118,234 $ 128,231 $ 129,210
Commercial portfolio segment      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net 27,869 38,307 $ 38,512
Commercial portfolio segment | Pass      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net   34,080  
Commercial portfolio segment | Criticized      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net   4,227  
Commercial portfolio segment | Automotive loan      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net 17,755 28,332  
Commercial portfolio segment | Automotive loan | Pass      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net 15,237 25,235  
Commercial portfolio segment | Automotive loan | Criticized      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net   3,097  
Commercial portfolio segment | Other loan      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net 5,315 5,014  
Commercial portfolio segment | Other loan | Pass      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net 3,887 4,225  
Commercial portfolio segment | Other loan | Criticized      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net   789  
Commercial portfolio segment | Real estate-backed loan      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net 4,799 4,961  
Commercial portfolio segment | Real estate-backed loan | Pass      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net $ 4,453 4,620  
Commercial portfolio segment | Real estate-backed loan | Criticized      
Financing Receivable, Credit Quality Indicator [Line Items]      
Finance receivables and loans, net   $ 341