XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.2
Finance Receivables and Loans, Net - Schedule of Allowance for Credit Losses on Financing Receivables (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Allowance, beginning balance $ 3,398 $ 3,550 $ 3,714 $ 3,587 $ 3,587
Charge-offs (602) (676) (1,347) (1,434) (2,948)
Recoveries 236 241 474 460  
Net charge-offs (366) (435) (873) (974)  
Write-downs from transfers to held-for-sale       (5)  
Provision for credit losses 384 457 575 964  
Other 0   0    
Allowance, ending balance 3,416 3,572 3,416 3,572 3,714
Consumer          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Charge-offs     (1,345)   (2,945)
Consumer | Automotive          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Allowance, beginning balance 3,144 3,050 3,170 3,083 3,083
Charge-offs (599) (605) (1,275) (1,293) (2,681)
Recoveries 233 227 464 438  
Net charge-offs (366) (378) (811) (855)  
Write-downs from transfers to held-for-sale       (5) (5)
Provision for credit losses 389 383 807 832  
Other (1)   0    
Allowance, ending balance 3,166 3,055 3,166 3,055 3,170
Consumer | Consumer mortgage finance receivables          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Allowance, beginning balance 18 21 19 21 21
Charge-offs (2) 0 (2) (1) (2)
Recoveries 2 1 3 2  
Net charge-offs 0 1 1 1  
Write-downs from transfers to held-for-sale       0  
Provision for credit losses (1) (3) (1) (3)  
Other 0   (2)    
Allowance, ending balance 17 19 17 19 19
Consumer | Other          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Allowance, beginning balance   291 319 293 293
Charge-offs   (70) (68) (138) (262)
Recoveries   8 5 14  
Net charge-offs   (62) (63) (124)  
Write-downs from transfers to held-for-sale       0  
Provision for credit losses   73 (257) 133  
Other     1    
Allowance, ending balance 0 302 0 302 319
Commercial          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Allowance, beginning balance 236 188 206 190 190
Charge-offs (1) (1) (2) (2) (3)
Recoveries 1 5 2 6  
Net charge-offs 0 4 0 4  
Write-downs from transfers to held-for-sale       0  
Provision for credit losses (4) 4 26 2  
Other 1   1    
Allowance, ending balance $ 233 $ 196 233 $ 196 206
Commercial | Automotive          
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]          
Charge-offs     $ (2)   $ (3)