XML 53 R58.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Allowance for Credit Losses (Schedule of Consumer Credit Exposure, Credit Risk Profile Based on Payment Activity) (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Direct Retail Lending [Member]
   
Retail credit exposure, amount $ 13,679 $ 13,749
Direct Retail Lending [Member] | Performing Financing Receivable [Member]
   
Retail credit exposure, amount 13,507 13,558
Direct Retail Lending [Member] | Nonperforming Financing Receivable [Member]
   
Retail credit exposure, amount 172 191
Retail Revolving Credit [Member]
   
Retail credit exposure, amount 2,091 2,127
Retail Revolving Credit [Member] | Performing Financing Receivable [Member]
   
Retail credit exposure, amount 2,091 2,127
Retail Residential Mortgage [Member]
   
Retail credit exposure, amount 18,372 17,550
Retail Residential Mortgage [Member] | Performing Financing Receivable [Member]
   
Retail credit exposure, amount 18,080 17,084
Retail Residential Mortgage [Member] | Nonperforming Financing Receivable [Member]
   
Retail credit exposure, amount 292 466
Retail Sales Finance [Member]
   
Retail credit exposure, amount 7,236 7,050
Retail Sales Finance [Member] | Performing Financing Receivable [Member]
   
Retail credit exposure, amount 7,229 7,044
Retail Sales Finance [Member] | Nonperforming Financing Receivable [Member]
   
Retail credit exposure, amount 7 6
Retail Specialized Lending [Member]
   
Retail credit exposure, amount 4,842 4,550
Retail Specialized Lending [Member] | Performing Financing Receivable [Member]
   
Retail credit exposure, amount 4,801 4,501
Retail Specialized Lending [Member] | Nonperforming Financing Receivable [Member]
   
Retail credit exposure, amount $ 41 $ 49