XML 138 R119.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Assets (Schedule of Goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]      
Goodwill beginning balance $ 822 $ 822  
Goodwill acquired   0  
Goodwill impairment (149) 0 $ 0
Transfer to assets of operations held-for-sale (4)    
Goodwill ending balance 669 822 822
Operating Segments | Automotive Finance operations      
Goodwill [Roll Forward]      
Goodwill beginning balance 20 20  
Goodwill acquired   0  
Goodwill impairment 0    
Transfer to assets of operations held-for-sale 0    
Goodwill ending balance 20 20 20
Operating Segments | Insurance operations      
Goodwill [Roll Forward]      
Goodwill beginning balance 27 27  
Goodwill acquired   0  
Goodwill impairment 0    
Transfer to assets of operations held-for-sale 0    
Goodwill ending balance 27 27 27
Corporate and Other      
Goodwill [Roll Forward]      
Goodwill beginning balance 775 775  
Goodwill acquired   0  
Goodwill impairment (149)    
Transfer to assets of operations held-for-sale (4)    
Goodwill ending balance 622 775 $ 775
Ally Credit Card | Corporate and Other      
Goodwill [Roll Forward]      
Goodwill beginning balance 479    
Goodwill ending balance 479 479  
Ally Invest | Corporate and Other      
Goodwill [Roll Forward]      
Goodwill beginning balance 143    
Goodwill ending balance 143 143  
Ally Lending | Corporate and Other      
Goodwill [Roll Forward]      
Goodwill beginning balance $ 153    
Goodwill ending balance   $ 153