XML 154 R140.htm IDEA: XBRL DOCUMENT v3.20.4
Non-Insurance Revenues from Contracts with Customers (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Deferred non-insurance warranty revenue $ 4,023 $ 3,779
Contract with customer, liability, revenue recognized 1,100 971
Deferred non-insurance warranty acquisition expense 3,068 2,840
Amortization of deferred sales commissions 897 813
Capitalized Commission Costs    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Deferred non-insurance warranty acquisition expense 3,100 2,800
Capitalized Administrator Service Costs    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Deferred non-insurance warranty acquisition expense $ 37 $ 31