XML 132 R9999.htm IDEA: XBRL DOCUMENT v3.20.2
Label Element Value
AOCI Attributable to Parent [Member]  
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity $ 123,000,000
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity (531,000,000)
Treasury Stock [Member]  
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity (2,049,000,000)
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity (3,088,000,000)
Common Stock Including Additional Paid in Capital [Member]  
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity 21,345,000,000
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity 21,438,000,000
Mortgage - Legacy [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 0
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 0
Converted to term loans ally_Convertedtotermloans 123,000,000
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 351,000,000
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 510,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 0
Mortgage - Legacy [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 0
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 0
Converted to term loans ally_Convertedtotermloans 1,000,000
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 5,000,000
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 17,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 0
Mortgage - Legacy [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 0
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 0
Converted to term loans ally_Convertedtotermloans 0
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 1,000,000
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 3,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 0
Mortgage - Legacy [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 0
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 0
Converted to term loans ally_Convertedtotermloans 2,000,000
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 2,000,000
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 8,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 0
Mortgage - Legacy [Member] | Current period [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 0
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 0
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 0
Converted to term loans ally_Convertedtotermloans 120,000,000
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 343,000,000
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 482,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 0
Loans and Leases Receivable, Gross us-gaap_LoansAndLeasesReceivableGrossCarryingAmount 945,000,000
Mortgage Finance [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 3,014,000,000
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 1,391,000,000
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 2,397,000,000
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 3,167,000,000
Converted to term loans ally_Convertedtotermloans 1,000,000
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 4,403,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 2,056,000,000
Mortgage Finance [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 0
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 1,000,000
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 2,000,000
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 1,000,000
Converted to term loans ally_Convertedtotermloans 0
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 6,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 0
Mortgage Finance [Member] | Financial Asset, 60 to 89 Days Past Due [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 1,000,000
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 4,000,000
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 3,000,000
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 1,000,000
Converted to term loans ally_Convertedtotermloans 0
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 3,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 0
Mortgage Finance [Member] | Financial Asset, 30 to 59 Days Past Due [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 7,000,000
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 11,000,000
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 12,000,000
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 14,000,000
Converted to term loans ally_Convertedtotermloans 0
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 30,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 9,000,000
Mortgage Finance [Member] | Current period [Member] | Consumer Portfolio Segment [Member]  
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear 3,006,000,000
Financing Receivable, Originated Four Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear 1,375,000,000
Financing Receivable, Originated Two Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear 2,380,000,000
Financing Receivable, Originated Three Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear 3,151,000,000
Converted to term loans ally_Convertedtotermloans 1,000,000
Financing Receivable, Revolving us-gaap_FinancingReceivableRevolving 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year us-gaap_FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear 4,364,000,000
Financing Receivable, Originated in Current Fiscal Year us-gaap_FinancingReceivableOriginatedInCurrentFiscalYear 2,047,000,000
Loans and Leases Receivable, Gross us-gaap_LoansAndLeasesReceivableGrossCarryingAmount 16,324,000,000
Accounting Standards Update 2017-08 [Member]  
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity (2,000,000)
Accounting Standards Update 2017-08 [Member] | AOCI Attributable to Parent [Member]  
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity 8,000,000
Accounting Standards Update 2017-08 [Member] | Retained Earnings [Member]  
Stockholders' Equity Attributable to Parent us-gaap_StockholdersEquity $ (10,000,000)