XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Finance Receivables, Net - Net Financing Receivables (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Sep. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Mar. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Gross finance receivables $ 70,736   $ 70,815      
Finance receivables, net 69,587   69,647      
Finance Receivables, Net [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Gross finance receivables 70,736   70,815 $ 69,984    
Deferred origination (fees) and costs, net 671   630      
Deferred income (1,345)   (1,335)      
Allowance for credit losses (475) $ (447) (463) $ (491) $ (482) $ (467)
Finance receivables, net 69,587   69,647      
Finance Receivables, Net [Member] | Retail receivables [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Gross finance receivables 42,665   41,265      
Finance Receivables, Net [Member] | Securitized retail receivables [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Gross finance receivables 11,327   12,130      
Finance Receivables, Net [Member] | Dealer financing [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Gross finance receivables 16,744   17,420      
Allowance for credit losses (174)   (151)      
Finance Receivables, Net [Member] | Retail and securitized retail receivables [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for credit losses $ (301)   $ (312)