XML 86 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Finance Receivables and Loans, Net - Schedule of Financing Receivables, Nonaccrual Status (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status $ 1,215   $ 1,215   $ 1,252 $ 1,394 $ 1,384 $ 1,454
Financing receivable, nonaccrual, with no allowance 534   534     585    
Financing receivable, nonaccrual, interest income 5 $ 4 10 $ 7        
Consumer                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 1,099   1,099   1,149 1,275 1,225 1,292
Financing receivable, nonaccrual, with no allowance 523   523     564    
Consumer | Automotive                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 978   978   1,010 1,129 1,110 1,187
Financing receivable, nonaccrual, with no allowance 492   492     531    
Consumer | Consumer mortgage                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 41   41   45 54 49 49
Financing receivable, nonaccrual, with no allowance 31   31     33    
Consumer | Mortgage Finance                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 32   32   33 41 34 34
Financing receivable, nonaccrual, with no allowance 22   22     21    
Consumer | Mortgage — Legacy                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 9   9   12 13 15 15
Financing receivable, nonaccrual, with no allowance 9   9     12    
Consumer | Other                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 80   80   94 92 66 56
Financing receivable, nonaccrual, with no allowance 0   0     0    
Consumer | Personal Lending                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status           0 12 13
Financing receivable, nonaccrual, with no allowance           0    
Consumer | Credit Card                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 80   80   94 92 54 43
Financing receivable, nonaccrual, with no allowance 0   0     0    
Commercial                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 116   116   103 119 159 162
Financing receivable, nonaccrual, with no allowance 11   11     21    
Commercial | Automotive                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 18   18   5 18 0 5
Financing receivable, nonaccrual, with no allowance 5   5     13    
Commercial | Consumer mortgage                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 2   2   1 3 0 0
Financing receivable, nonaccrual, with no allowance 2   2     3    
Commercial | Other                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Financing receivable, recorded investment, nonaccrual status 96   96   $ 97 98 $ 159 $ 157
Financing receivable, nonaccrual, with no allowance $ 4   $ 4     $ 5