XML 86 R76.htm IDEA: XBRL DOCUMENT v3.25.2
Finance Receivables and Loans, Net - Schedule of Financing Receivable Gross Charge-Offs (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, Credit Quality Indicator [Line Items]          
Year one, originated, current fiscal year, writeoff     $ 13   $ 160
Year two, originated, fiscal year before current fiscal year, writeoff     254   779
Year three, originated, two years before current fiscal year, writeoff     383   943
Year four, originated, three years before current fiscal year, writeoff     362   511
Year five, originated, four years before current fiscal year, writeoff     176   137
More than five years before current fiscal year, writeoff     90   154
Revolving loans     65   248
Revolving loans converted to term     4   16
Total $ 602 $ 676 1,347 $ 1,434 2,948
Write-downs from transfers to held-for-sale       5  
Consumer          
Financing Receivable, Credit Quality Indicator [Line Items]          
Year one, originated, current fiscal year, writeoff     13   160
Year two, originated, fiscal year before current fiscal year, writeoff     254   779
Year three, originated, two years before current fiscal year, writeoff     383   943
Year four, originated, three years before current fiscal year, writeoff     362   511
Year five, originated, four years before current fiscal year, writeoff     175   137
More than five years before current fiscal year, writeoff     90   153
Revolving loans     64   246
Revolving loans converted to term     4   16
Total     1,345   2,945
Consumer | Automotive          
Financing Receivable, Credit Quality Indicator [Line Items]          
Year one, originated, current fiscal year, writeoff     13   160
Year two, originated, fiscal year before current fiscal year, writeoff     254   779
Year three, originated, two years before current fiscal year, writeoff     383   943
Year four, originated, three years before current fiscal year, writeoff     361   510
Year five, originated, four years before current fiscal year, writeoff     174   137
More than five years before current fiscal year, writeoff     90   152
Revolving loans     0   0
Revolving loans converted to term     0   0
Total 599 605 1,275 1,293 2,681
Write-downs from transfers to held-for-sale       5 5
Consumer | Consumer mortgage finance receivables          
Financing Receivable, Credit Quality Indicator [Line Items]          
Year one, originated, current fiscal year, writeoff     0   0
Year two, originated, fiscal year before current fiscal year, writeoff     0   0
Year three, originated, two years before current fiscal year, writeoff     0   0
Year four, originated, three years before current fiscal year, writeoff     1   1
Year five, originated, four years before current fiscal year, writeoff     1   0
More than five years before current fiscal year, writeoff     0   1
Revolving loans     0   0
Revolving loans converted to term     0   0
Total 2 0 2 1 2
Write-downs from transfers to held-for-sale       0  
Consumer | Other          
Financing Receivable, Credit Quality Indicator [Line Items]          
Year one, originated, current fiscal year, writeoff     0   0
Year two, originated, fiscal year before current fiscal year, writeoff     0   0
Year three, originated, two years before current fiscal year, writeoff     0   0
Year four, originated, three years before current fiscal year, writeoff     0   0
Year five, originated, four years before current fiscal year, writeoff     0   0
More than five years before current fiscal year, writeoff     0   0
Revolving loans     64   246
Revolving loans converted to term     4   16
Total   70 68 138 262
Write-downs from transfers to held-for-sale       0  
Commercial          
Financing Receivable, Credit Quality Indicator [Line Items]          
Year one, originated, current fiscal year, writeoff     0   0
Year two, originated, fiscal year before current fiscal year, writeoff     0   0
Year three, originated, two years before current fiscal year, writeoff     0   0
Year four, originated, three years before current fiscal year, writeoff     0   0
Year five, originated, four years before current fiscal year, writeoff     1   0
More than five years before current fiscal year, writeoff     0   1
Revolving loans     1   2
Revolving loans converted to term     0   0
Total $ 1 $ 1 2 2 3
Write-downs from transfers to held-for-sale       $ 0  
Commercial | Automotive          
Financing Receivable, Credit Quality Indicator [Line Items]          
Year one, originated, current fiscal year, writeoff     0   0
Year two, originated, fiscal year before current fiscal year, writeoff     0   0
Year three, originated, two years before current fiscal year, writeoff     0   0
Year four, originated, three years before current fiscal year, writeoff     0   0
Year five, originated, four years before current fiscal year, writeoff     1   0
More than five years before current fiscal year, writeoff     0   1
Revolving loans     1   2
Revolving loans converted to term     0   0
Total     $ 2   $ 3