XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and finance receivables - Summary of performing and non-performing home loans before discounts and allowances by year of loan origination (Detail) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and financing receivables by origination year, Total $ 21,685 $ 20,436
Manufactured Housing Loan Balances [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and financing receivables by origination year, 2021 3,796  
Loans and financing receivables by origination year, 2020 3,267  
Loans and financing receivables by origination year, 2019 2,314  
Loans and financing receivables by origination year, 2018 1,754  
Loans and financing receivables by origination year, 2017 1,305  
Loans and financing receivables by origination year, Prior 7,166  
Loans and financing receivables by origination year, Total 19,602  
Performing [Member] | Manufactured Housing Loan Balances [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and financing receivables by origination year, 2021 3,794  
Loans and financing receivables by origination year, 2020 3,264  
Loans and financing receivables by origination year, 2019 2,308  
Loans and financing receivables by origination year, 2018 1,748  
Loans and financing receivables by origination year, 2017 1,300  
Loans and financing receivables by origination year, Prior 7,126  
Loans and financing receivables by origination year, Total 19,540  
Non-Performing [Member] | Manufactured Housing Loan Balances [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and financing receivables by origination year, 2021 2  
Loans and financing receivables by origination year, 2020 3  
Loans and financing receivables by origination year, 2019 6  
Loans and financing receivables by origination year, 2018 6  
Loans and financing receivables by origination year, 2017 5  
Loans and financing receivables by origination year, Prior 40  
Loans and financing receivables by origination year, Total $ 62