XML 58 R97.htm IDEA: XBRL DOCUMENT v3.2.0.727
ALLOWANCE FOR CREDIT LOSSES - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Mar. 31, 2014
Allowance for loan losses disclosures        
Reduction of allowance for loan and leases losses due to loans sold or transferred to held-for-sale or to discontinued operations $ 88 $ 1,000 $ 480 $ 79
Reduction of allowance for loan and leases losses due to transfer to real estate loan portfolio 34 281 66  
Reduction of allowance related to foreign currency translation 39 $ 145    
Greece        
Allowance for loan losses disclosures        
Reduction of allowance for loan and leases losses due to loans sold or transferred to held-for-sale or to discontinued operations     204  
Spain        
Allowance for loan losses disclosures        
Reduction of allowance for loan and leases losses due to loans sold or transferred to held-for-sale or to discontinued operations     177  
Honduras        
Allowance for loan losses disclosures        
Reduction of allowance for loan and leases losses due to loans sold or transferred to held-for-sale or to discontinued operations     $ 29  
OneMain Financial Business | Disposal Group, Held-for-sale, Not Discontinued Operations        
Allowance for loan losses disclosures        
Reduction of allowance for loan and leases losses due to loans sold or transferred to held-for-sale or to discontinued operations $ 160