XML 58 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable and Finance Receivables - Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 30, 2017
Summary of impaired finance receivables, excluding leveraged leases, and the average recorded investment    
Recorded investment, impaired loans with related allowance for losses $ 19 $ 24
Recorded investment, impaired loans with no related allowance for losses 35 70
Recorded investment, Total 54 94
Unpaid principal balance 63 106
Allowance for losses on impaired loans 5 6
Average recorded investment $ 68 $ 92