XML 152 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reserves for Losses (Details 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounts Receivable Reserve Roll Forward [line Items]      
Balance, January 1 $ 573 $ 521 $ 467
Provisions 963 937 795
Other (17) (26) (5)
Balance, December 31 619 573 521
Principal Write-Offs [Member]      
Accounts Receivable Reserve Roll Forward [line Items]      
Net write-offs $ (900) $ (859) $ (736)