10-Q Filing

ALLY FINANCIAL INC. CIK: 40729 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000040729-24-000018`
Period End Date	20240630
Filing Date	20240805
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ally-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 328 Cash Flow Statement 222 Stockholders Equity 72

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$27.70B	USD	Point-in-time
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$27.70B	USD	Point-in-time
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$28.42B	USD	Point-in-time
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$28.42B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.73B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.73B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.50B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.50B	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$536.00M	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$536.00M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$638.00M	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$638.00M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$6.83B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$6.83B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$6.31B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$6.31B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	511.86M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	511.86M	shares	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	514.85M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	514.85M	shares	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.97B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.97B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.95B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.95B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$810.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$810.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	301.62M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	301.62M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	301.63M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	301.63M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	300.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	300.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	304.66M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	304.66M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	303.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	303.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	299.32M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	299.32M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	484.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	484.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	302.46M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	302.46M	shares	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$854.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$854.00M	USD	Point-in-time
Available-for-sale securities (amortized cost of $27,705 and $28,416)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$24.41B	USD	Point-in-time
Available-for-sale securities (amortized cost of $27,705 and $28,416)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$24.41B	USD	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	209.40M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	209.40M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	210.20M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	210.20M	shares	Point-in-time
Available-for-sale securities (amortized cost of $27,705 and $28,416)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$23.20B	USD	Point-in-time
Available-for-sale securities (amortized cost of $27,705 and $28,416)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$23.20B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,503 and $4,729)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.55B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,503 and $4,729)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.55B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,503 and $4,729)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.68B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,503 and $4,729)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.68B	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$316.00M	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$316.00M	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$400.00M	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$400.00M	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$138.78B	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$138.78B	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$139.44B	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$139.44B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.55B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.55B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.78B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.78B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.57B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.57B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.75B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.75B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.71B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.71B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.59B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.59B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$135.21B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$135.21B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$135.85B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$135.85B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$8.37B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$8.37B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$9.17B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$9.17B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.81B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.81B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.75B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.75B	USD	Point-in-time
Other assets	`OtherAssets`	$9.39B	USD	Point-in-time
Other assets	`OtherAssets`	$9.39B	USD	Point-in-time
Other assets	`OtherAssets`	$9.85B	USD	Point-in-time
Other assets	`OtherAssets`	$9.85B	USD	Point-in-time
Assets of operations held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$1.98B	USD	Point-in-time
Assets of operations held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$1.98B	USD	Point-in-time
Assets of operations held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets of operations held-for-sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$192.53B	USD	Point-in-time
Total assets	`Assets`	$192.53B	USD	Point-in-time
Total assets	`Assets`	$196.39B	USD	Point-in-time
Total assets	`Assets`	$196.39B	USD	Point-in-time
Total assets	`Assets`	$197.24B	USD	Point-in-time
Total assets	`Assets`	$197.24B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$156.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$156.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$139.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$139.00M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$154.53B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$154.53B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$152.00B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$152.00B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$154.67B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$154.67B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$152.15B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$152.15B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.30B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.30B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.12B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.12B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$17.57B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$17.57B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.98B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.98B	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$1.15B	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$1.15B	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$858.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$858.00M	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.50B	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.50B	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.49B	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.49B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.73B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.73B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.78B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.78B	USD	Point-in-time
Liabilities of operations held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$17.00M	USD	Point-in-time
Liabilities of operations held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$17.00M	USD	Point-in-time
Liabilities of operations held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities of operations held-for-sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$178.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$178.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$182.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$182.63B	USD	Point-in-time
Contingencies (refer to Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (refer to Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (refer to Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (refer to Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 514,851,483 and 511,861,447; and outstanding 304,655,610 and 302,459,258)	`CommonStocksIncludingAdditionalPaidInCapital`	$21.98B	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 514,851,483 and 511,861,447; and outstanding 304,655,610 and 302,459,258)	`CommonStocksIncludingAdditionalPaidInCapital`	$21.98B	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 514,851,483 and 511,861,447; and outstanding 304,655,610 and 302,459,258)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.08B	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 514,851,483 and 511,861,447; and outstanding 304,655,610 and 302,459,258)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.08B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$2.32B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$2.32B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$2.32B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$2.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$154.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$154.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$360.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$360.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.01B	USD	Point-in-time
Treasury stock, at cost (210,195,873 and 209,402,189 shares)	`TreasuryStockValue`	$6.90B	USD	Point-in-time
Treasury stock, at cost (210,195,873 and 209,402,189 shares)	`TreasuryStockValue`	$6.90B	USD	Point-in-time
Treasury stock, at cost (210,195,873 and 209,402,189 shares)	`TreasuryStockValue`	$6.87B	USD	Point-in-time
Treasury stock, at cost (210,195,873 and 209,402,189 shares)	`TreasuryStockValue`	$6.87B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.38B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.38B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.53B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.53B	USD	Point-in-time
Total equity	`StockholdersEquity`	$12.86B	USD	Point-in-time
Total equity	`StockholdersEquity`	$12.86B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.77B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.77B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.85B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.85B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.66B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$196.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$196.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$192.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$192.53B	USD	Point-in-time

Income Statement 328 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.85B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.85B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$5.67B	USD	2 Qtrs
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$5.67B	USD	2 Qtrs
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.72B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.72B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$5.30B	USD	2 Qtrs
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$5.30B	USD	2 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$7.00M	USD	1 Quarter
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$7.00M	USD	1 Quarter
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$22.00M	USD	2 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$22.00M	USD	2 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$43.00M	USD	2 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$43.00M	USD	2 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$7.00M	USD	1 Quarter
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$7.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$531.00M	USD	2 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$531.00M	USD	2 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$485.00M	USD	2 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$485.00M	USD	2 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$247.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$247.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$265.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$265.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$185.00M	USD	2 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$185.00M	USD	2 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$87.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$87.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$88.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$88.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$143.00M	USD	2 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$143.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$392.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$392.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$689.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$689.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$333.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$333.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$794.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$794.00M	USD	2 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$6.74B	USD	2 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$6.74B	USD	2 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.45B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.45B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$7.12B	USD	2 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$7.12B	USD	2 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.54B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.54B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$2.63B	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$2.63B	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$1.59B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$1.59B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$3.25B	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$3.25B	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$1.42B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$1.42B	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$50.00M	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$50.00M	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$11.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$11.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$23.00M	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$23.00M	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$27.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$27.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$252.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$252.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$479.00M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$479.00M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$244.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$244.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$492.00M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$492.00M	USD	2 Qtrs
Interest on other	`InterestExpenseOther`	$2.00M	USD	2 Qtrs
Interest on other	`InterestExpenseOther`	$2.00M	USD	2 Qtrs
Interest on other	`InterestExpenseOther`	-	USD	1 Quarter
Interest on other	`InterestExpenseOther`	-	USD	1 Quarter
Interest on other	`InterestExpenseOther`	$1.00M	USD	1 Quarter
Interest on other	`InterestExpenseOther`	$1.00M	USD	1 Quarter
Interest on other	`InterestExpenseOther`	$1.00M	USD	2 Qtrs
Interest on other	`InterestExpenseOther`	$1.00M	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$3.14B	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$3.14B	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$1.68B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$1.68B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$3.79B	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$3.79B	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$1.87B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$1.87B	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$426.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$426.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$177.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$177.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$381.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$381.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$200.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$200.00M	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$3.17B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$3.17B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$2.95B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$2.95B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.57B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.57B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.50B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.50B	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$341.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$341.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$310.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$310.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$686.00M	USD	2 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$686.00M	USD	2 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$616.00M	USD	2 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$616.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$5.00M	USD	1 Quarter
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$5.00M	USD	1 Quarter
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$9.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$9.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
Other (loss) gain on investments, net	`GainLossOnInvestments`	$100.00M	USD	2 Qtrs
Other (loss) gain on investments, net	`GainLossOnInvestments`	$100.00M	USD	2 Qtrs
Other (loss) gain on investments, net	`GainLossOnInvestments`	$26.00M	USD	1 Quarter
Other (loss) gain on investments, net	`GainLossOnInvestments`	$26.00M	USD	1 Quarter
Other (loss) gain on investments, net	`GainLossOnInvestments`	$22.00M	USD	2 Qtrs
Other (loss) gain on investments, net	`GainLossOnInvestments`	$22.00M	USD	2 Qtrs
Other (loss) gain on investments, net	`GainLossOnInvestments`	$-7.00M	USD	1 Quarter
Other (loss) gain on investments, net	`GainLossOnInvestments`	$-7.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$315.00M	USD	2 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$315.00M	USD	2 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$279.00M	USD	2 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$279.00M	USD	2 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$165.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$165.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$165.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$165.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$506.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$506.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$1.00B	USD	2 Qtrs
Total other revenue	`NoninterestIncome`	$1.00B	USD	2 Qtrs
Total other revenue	`NoninterestIncome`	$505.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$505.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$1.03B	USD	2 Qtrs
Total other revenue	`NoninterestIncome`	$1.03B	USD	2 Qtrs
Total net revenue	`Revenues`	$2.08B	USD	1 Quarter
Total net revenue	`Revenues`	$2.08B	USD	1 Quarter
Total net revenue	`Revenues`	$3.99B	USD	2 Qtrs
Total net revenue	`Revenues`	$3.99B	USD	2 Qtrs
Total net revenue	`Revenues`	$2.00B	USD	1 Quarter
Total net revenue	`Revenues`	$2.00B	USD	1 Quarter
Total net revenue	`Revenues`	$4.18B	USD	2 Qtrs
Total net revenue	`Revenues`	$4.18B	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$427.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$427.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$457.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$457.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$964.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$964.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$873.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$873.00M	USD	2 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$448.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$448.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$442.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$442.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$985.00M	USD	2 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$985.00M	USD	2 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$961.00M	USD	2 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$961.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$134.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$134.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$181.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$181.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$293.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$293.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$222.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$222.00M	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.31B	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.31B	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$663.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$663.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$667.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$667.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$1.34B	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.34B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$2.59B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$2.59B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$2.52B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$2.52B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$1.29B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.29B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.25B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.25B	USD	1 Quarter
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$428.00M	USD	2 Qtrs
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$428.00M	USD	2 Qtrs
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$791.00M	USD	2 Qtrs
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$791.00M	USD	2 Qtrs
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.00M	USD	1 Quarter
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.00M	USD	1 Quarter
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$403.00M	USD	1 Quarter
Income from continuing operations before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$403.00M	USD	1 Quarter
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$142.00M	USD	2 Qtrs
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$142.00M	USD	2 Qtrs
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$-37.00M	USD	1 Quarter
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$-37.00M	USD	1 Quarter
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$-23.00M	USD	2 Qtrs
Income tax (benefit) expense from continuing operations	`IncomeTaxExpenseBenefit`	$-23.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$294.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$294.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$649.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$649.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$451.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$451.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$329.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$329.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income	`NetIncomeLoss`	$329.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$329.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$294.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$294.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$648.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$648.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$451.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$451.00M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$196.00M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$196.00M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-87.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-87.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-193.00M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-193.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$258.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$258.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$844.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$844.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$242.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$242.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$274.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$274.00M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$266.00M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$266.00M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$593.00M	USD	2 Qtrs
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$593.00M	USD	2 Qtrs
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$301.00M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$301.00M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$395.00M	USD	2 Qtrs
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$395.00M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-1.00M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-1.00M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	-	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$301.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$301.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$592.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$592.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$395.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$395.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$266.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$266.00M	USD	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	303.17M	shares	2 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	303.17M	shares	2 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.39M	shares	2 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.39M	shares	2 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	303.68M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	303.68M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.77M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.77M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	304.05M	shares	2 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	304.05M	shares	2 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.15M	shares	2 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.15M	shares	2 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.89M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.89M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	304.65M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	304.65M	shares	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.96	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.96	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.95	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.95	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.95	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs

Cash Flow Statement 222 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$329.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$329.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$294.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$294.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$648.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$648.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$451.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$451.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$613.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$613.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$616.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$616.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$427.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$427.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$457.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$457.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$964.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$964.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$873.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$873.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$5.00M	USD	1 Quarter
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$5.00M	USD	1 Quarter
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$9.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$9.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
Gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
Other gain on investments, net	`GainLossOnInvestments`	$100.00M	USD	2 Qtrs
Other gain on investments, net	`GainLossOnInvestments`	$100.00M	USD	2 Qtrs
Other gain on investments, net	`GainLossOnInvestments`	$26.00M	USD	1 Quarter
Other gain on investments, net	`GainLossOnInvestments`	$26.00M	USD	1 Quarter
Other gain on investments, net	`GainLossOnInvestments`	$22.00M	USD	2 Qtrs
Other gain on investments, net	`GainLossOnInvestments`	$22.00M	USD	2 Qtrs
Other gain on investments, net	`GainLossOnInvestments`	$-7.00M	USD	1 Quarter
Other gain on investments, net	`GainLossOnInvestments`	$-7.00M	USD	1 Quarter
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.07B	USD	2 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.07B	USD	2 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.33B	USD	2 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.33B	USD	2 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.66B	USD	2 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.66B	USD	2 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.31B	USD	2 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.31B	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$44.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$44.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-53.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-53.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$290.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$290.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$547.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$547.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-184.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-184.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-30.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-30.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$115.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$115.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-42.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-42.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-137.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-137.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-74.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-74.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.92B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.92B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.02B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.02B	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$457.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$457.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$102.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$102.00M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$459.00M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$459.00M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$127.00M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$127.00M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$285.00M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$285.00M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$246.00M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$246.00M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$333.00M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$333.00M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$63.00M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$63.00M	USD	2 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.02B	USD	2 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.02B	USD	2 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$898.00M	USD	2 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$898.00M	USD	2 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$229.00M	USD	2 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$229.00M	USD	2 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$32.00M	USD	2 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$32.00M	USD	2 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$2.04B	USD	2 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$2.04B	USD	2 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$1.72B	USD	2 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$1.72B	USD	2 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$1.07B	USD	2 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$1.07B	USD	2 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$9.00M	USD	2 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$9.00M	USD	2 Qtrs
Originations and repayments of finance receivables and loans held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$-1.37B	USD	2 Qtrs
Originations and repayments of finance receivables and loans held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$-1.37B	USD	2 Qtrs
Originations and repayments of finance receivables and loans held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$47.00M	USD	2 Qtrs
Originations and repayments of finance receivables and loans held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$47.00M	USD	2 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$1.61B	USD	2 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$1.61B	USD	2 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$1.50B	USD	2 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$1.50B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$1.58B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$1.58B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$1.97B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$1.97B	USD	2 Qtrs
Proceeds from sale of a business unit, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from sale of a business unit, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from sale of a business unit, net	`ProceedsFromDivestitureOfBusinesses`	$1.96B	USD	2 Qtrs
Proceeds from sale of a business unit, net	`ProceedsFromDivestitureOfBusinesses`	$1.96B	USD	2 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$39.00M	USD	2 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$39.00M	USD	2 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$-77.00M	USD	2 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$-77.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$340.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$340.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$255.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$255.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.39B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.39B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.48B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.48B	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-175.00M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-175.00M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-205.00M	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-205.00M	USD	2 Qtrs
Net (decrease) increase in deposits	`IncreaseDecreaseInDeposits`	$2.00B	USD	2 Qtrs
Net (decrease) increase in deposits	`IncreaseDecreaseInDeposits`	$2.00B	USD	2 Qtrs
Net (decrease) increase in deposits	`IncreaseDecreaseInDeposits`	$-2.54B	USD	2 Qtrs
Net (decrease) increase in deposits	`IncreaseDecreaseInDeposits`	$-2.54B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.05B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.05B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$549.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$549.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.70B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.70B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.17B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.17B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$188.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$188.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$187.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$187.00M	USD	2 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$56.00M	USD	2 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$56.00M	USD	2 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$56.00M	USD	2 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$56.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.87B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.87B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.62B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.62B	USD	2 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	2 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	2 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	2 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$685.00M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$685.00M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.42B	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.42B	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.22B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.22B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.12B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.12B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.22B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.22B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.12B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.12B	USD	Point-in-time
Interest	`InterestPaidNet`	$2.55B	USD	2 Qtrs
Interest	`InterestPaidNet`	$2.55B	USD	2 Qtrs
Interest	`InterestPaidNet`	$3.46B	USD	2 Qtrs
Interest	`InterestPaidNet`	$3.46B	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$45.00M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$45.00M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$-71.00M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$-71.00M	USD	2 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	$56.00M	USD	2 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	$56.00M	USD	2 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	-	USD	2 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	-	USD	2 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$18.00M	USD	2 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$18.00M	USD	2 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$208.00M	USD	2 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$208.00M	USD	2 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	-	USD	2 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	-	USD	2 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$1.39B	USD	2 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$1.39B	USD	2 Qtrs
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$9.97B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$9.97B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$6.95B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$6.95B	USD	Point-in-time
Restricted cash and cash equivalents and restricted cash held for securitization trusts included in other assets on the Condensed Consolidated Balance Sheet	`RestrictedCash`	$755.00M	USD	Point-in-time
Restricted cash and cash equivalents and restricted cash held for securitization trusts included in other assets on the Condensed Consolidated Balance Sheet	`RestrictedCash`	$755.00M	USD	Point-in-time
Restricted cash and cash equivalents and restricted cash held for securitization trusts included in other assets on the Condensed Consolidated Balance Sheet	`RestrictedCash`	$666.00M	USD	Point-in-time
Restricted cash and cash equivalents and restricted cash held for securitization trusts included in other assets on the Condensed Consolidated Balance Sheet	`RestrictedCash`	$666.00M	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.22B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.22B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.12B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.12B	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Beginning balance	`StockholdersEquity`	$13.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.53B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.53B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.86B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.86B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.77B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.77B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.66B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.66B	USD	Point-in-time
Net income	`NetIncomeLoss`	$329.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$329.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$294.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$294.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$648.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$648.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$451.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$451.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$196.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$196.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-87.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-87.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-193.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-193.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$2.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$2.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$29.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$29.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$30.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$30.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$187.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$187.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$94.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$94.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$185.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$185.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$93.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$93.00M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$13.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.53B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.53B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.86B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.86B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.77B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.77B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.66B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.66B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.