XML 95 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Installment Receivables Installment Receivables - (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Successor [Member]
Mar. 31, 2014
Successor [Member]
Jun. 30, 2014
Successor [Member]
Prime [Member]
Mar. 31, 2014
Successor [Member]
Prime [Member]
Jun. 30, 2014
Successor [Member]
Subprime [Member]
Mar. 31, 2014
Successor [Member]
Subprime [Member]
Jun. 30, 2014
Successor [Member]
Trade Accounts Receivable [Member]
Mar. 31, 2014
Successor [Member]
Trade Accounts Receivable [Member]
Jun. 30, 2014
Successor [Member]
Other Noncurrent Assets [Member]
Mar. 31, 2014
Successor [Member]
Other Noncurrent Assets [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]                      
Installment Billing Maximum Payment Term 24 months                    
Installment receivables, gross   $ 1,199 $ 740 $ 771 $ 487 $ 428 $ 253        
Deferred interest   (114) (77)                
Installment receivables, net of deferred interest   1,085 663                
Allowance for credit losses   (104) (47)                
Installment receivables, net   $ 981 $ 616         $ 610 $ 299 $ 371 $ 317