XML 48 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables - Receivables Classified as Trouble Debt Restructuring Loans (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Trouble debt restructuring modification      
Interest rate modification $ 1,400 $ 1,814 $ 3,630
Re-age of past due account 3,200 2,044 4,198
Total   3,858 [1] 7,828 [1]
First Mortgage [Member]
     
Trouble debt restructuring modification      
Total   3,235 6,145
Second Mortgage [Member]
     
Trouble debt restructuring modification      
Total   329 625
Real estate secured [Member]
     
Trouble debt restructuring modification      
Total   3,564 6,770
Personal non-credit card [Member]
     
Trouble debt restructuring modification      
Total   $ 294 $ 1,058
[1] The following summarizes the actions taken during 2012 and 2011 which resulted in the above receivables being classified as a TDR Loan.