XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Finance Receivables, Net - Net Financing Receivables (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Mar. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross finance receivables $ 86,070 $ 83,678
Allowance for credit losses (1,248) (1,246)
Finance receivables, net 84,822 82,432
Finance Receivables, Net [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross finance receivables 85,761 83,450
Deferred origination costs 1,364 1,330
Deferred income (1,055) (1,102)
Allowance for credit losses (1,248) (1,246)
Finance receivables, net 84,822 82,432
Finance Receivables, Net [Member] | Retail receivables [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross finance receivables 75,178 73,152
Allowance for credit losses (1,209) (1,195)
Finance Receivables, Net [Member] | Dealer financing [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross finance receivables 10,583 10,298
Allowance for credit losses $ (39) $ (51)