XML 89 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Finance Receivables - Net Finance Receivables by Type and by Days Delinquent (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Delinquency by finance receivables type and by class    
Net finance receivables $ 13,732 $ 15,559
Personal Loans    
Delinquency by finance receivables type and by class    
Net finance receivables 13,577 13,295
SpringCastle Portfolio    
Delinquency by finance receivables type and by class    
Net finance receivables 0 1,703
Real Estate Loans    
Delinquency by finance receivables type and by class    
Net finance receivables 144 538
Retail Sales Finance    
Delinquency by finance receivables type and by class    
Net finance receivables 11 23
Performing    
Delinquency by finance receivables type and by class    
Net finance receivables 13,350 15,277
Performing | Current    
Delinquency by finance receivables type and by class    
Net finance receivables 13,033 14,873
Performing | 30-59 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 183 232
Performing | 60-89 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 134 172
Performing | Personal Loans    
Delinquency by finance receivables type and by class    
Net finance receivables 13,224 13,074
Performing | Personal Loans | Current    
Delinquency by finance receivables type and by class    
Net finance receivables 12,920 12,777
Performing | Personal Loans | 30-59 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 174 170
Performing | Personal Loans | 60-89 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 130 127
Performing | SpringCastle Portfolio    
Delinquency by finance receivables type and by class    
Net finance receivables 0 1,663
Performing | SpringCastle Portfolio | Current    
Delinquency by finance receivables type and by class    
Net finance receivables 0 1,588
Performing | SpringCastle Portfolio | 30-59 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 0 49
Performing | SpringCastle Portfolio | 60-89 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 0 26
Performing | Real Estate Loans    
Delinquency by finance receivables type and by class    
Net finance receivables 115 518
Performing | Real Estate Loans | Current    
Delinquency by finance receivables type and by class    
Net finance receivables 102 486
Performing | Real Estate Loans | 30-59 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 9 13
Performing | Real Estate Loans | 60-89 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 4 19
Performing | Retail Sales Finance    
Delinquency by finance receivables type and by class    
Net finance receivables 11 22
Performing | Retail Sales Finance | Current    
Delinquency by finance receivables type and by class    
Net finance receivables 11 22
Performing | Retail Sales Finance | 30-59 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 0 0
Performing | Retail Sales Finance | 60-89 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 0 0
Nonperforming    
Delinquency by finance receivables type and by class    
Net finance receivables 382 282
Nonperforming | 90-179 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 357 264
Nonperforming | 180 days or more past due    
Delinquency by finance receivables type and by class    
Net finance receivables 25 18
Nonperforming | Personal Loans    
Delinquency by finance receivables type and by class    
Net finance receivables 353 221
Nonperforming | Personal Loans | 90-179 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 349 217
Nonperforming | Personal Loans | 180 days or more past due    
Delinquency by finance receivables type and by class    
Net finance receivables 4 4
Nonperforming | SpringCastle Portfolio    
Delinquency by finance receivables type and by class    
Net finance receivables 0 40
Nonperforming | SpringCastle Portfolio | 90-179 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 0 39
Nonperforming | SpringCastle Portfolio | 180 days or more past due    
Delinquency by finance receivables type and by class    
Net finance receivables 0 1
Nonperforming | Real Estate Loans    
Delinquency by finance receivables type and by class    
Net finance receivables 29 20
Nonperforming | Real Estate Loans | 90-179 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 8 7
Nonperforming | Real Estate Loans | 180 days or more past due    
Delinquency by finance receivables type and by class    
Net finance receivables 21 13
Nonperforming | Retail Sales Finance    
Delinquency by finance receivables type and by class    
Net finance receivables 0 1
Nonperforming | Retail Sales Finance | 90-179 days past due    
Delinquency by finance receivables type and by class    
Net finance receivables 0 1
Nonperforming | Retail Sales Finance | 180 days or more past due    
Delinquency by finance receivables type and by class    
Net finance receivables $ 0 $ 0