XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Financing Receivables - Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Rollforward of allowance for credit losses      
Beginning balance $ 59 $ 50  
Provisions 1 (2)  
Charge-offs (1)    
Ending balance 59 48  
Commercial Loans      
Rollforward of allowance for credit losses      
Beginning balance 54 47  
Provisions (1) (2)  
Charge-offs (1)    
Ending balance 52 45  
Commercial Loans | Receivables      
Financing receivables      
Accrued interest on loans 17   $ 17
Consumer Loans      
Rollforward of allowance for credit losses      
Beginning balance 5 3  
Provisions 2 0  
Charge-offs 0    
Ending balance $ 7 $ 3