Amount of increase (decrease) of allowance reserve for credit loss.

No definition available.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amount of increase in allowance for credit loss on financing receivable from recovery.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Percentage of financing receivable balance that is past due.

+ References

No definition available.

+ Details

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- Definition

Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

+ References

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Receivables, Allowance for Credit Losses and Credit Quality of Receivables - Allowance for Notes Receivable Activity (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Allowance for notes receivable
Financing Receivable, Allowance for Credit Loss	$ (86)	$ (42)
Allowance for Loan and Lease Losses, Period Increase (Decrease)	$ 28
Balances Over 90 days Past Due
Allowance for notes receivable
Financing Receivable, Percent Past Due	15.00%		14.00%
International [Member]
Allowance for notes receivable
Financing Receivable, Allowance for Credit Loss	$ (43)
UNITED STATES
Allowance for notes receivable
Financing Receivable, Allowance for Credit Loss	(43)
Notes receivable
Allowance for notes receivable
Financing Receivable, Allowance for Credit Loss	(86)
Provision for Loan, Lease, and Other Losses	0	(28)
Financing Receivable, Allowance for Credit Loss, Recovery	2	0
Financing Receivable, Allowance for Credit Loss	(84)	$ (70)
Notes receivable \| International [Member]
Allowance for notes receivable
Financing Receivable, Allowance for Credit Loss	(43)
Provision for Loan, Lease, and Other Losses	0
Financing Receivable, Allowance for Credit Loss, Recovery	1
Financing Receivable, Allowance for Credit Loss	(42)
Notes receivable \| UNITED STATES
Allowance for notes receivable
Provision for Loan, Lease, and Other Losses	0
Financing Receivable, Allowance for Credit Loss, Recovery	1
Financing Receivable, Allowance for Credit Loss	$ (42)