XML 106 R96.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Goodwill [Line Items]          
Proportional amortization investments $ 1,997   $ 1,997   $ 1,866
Unfunded commitments for proportional amortization investments 1,025   $ 1,025   973
Unfunded commitments, period to be paid     5 years    
Gain (loss) on nonmarketable equity investments, net $ (11) $ 0 $ (9) $ (11)  
Goodwill impairment         149
Goodwill, transfers         4
Corporate and Other          
Goodwill [Line Items]          
Goodwill impairment         149
Goodwill, transfers         4
Corporate and Other | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Ally Lending          
Goodwill [Line Items]          
Goodwill impairment         $ 149