10-Q Filing

ALLY FINANCIAL INC. CIK: 40729 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000040729-25-000020`
Period End Date	20250630
Filing Date	20250804
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ally-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 322 Cash Flow Statement 236 Stockholders Equity 64

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.71B	USD	Point-in-time
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.71B	USD	Point-in-time
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$26.81B	USD	Point-in-time
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$26.81B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.56B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.56B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.29B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.29B	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$530.00M	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$530.00M	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
Noninterest-bearing	`CashAndDueFromBanks`	$522.00M	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$522.00M	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, 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`	$9.77B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$9.77B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$10.06B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$10.06B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	515.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	515.78M	shares	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.59B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.59B	USD	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
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.29B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.29B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	519.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	519.08M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	307.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	307.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	304.71M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	304.71M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	305.39M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	305.39M	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`	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`	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`	307.79M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	307.79M	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`	$871.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$871.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$938.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$938.00M	USD	Point-in-time
Available-for-sale securities (amortized cost of $25,715 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.40B	USD	Point-in-time
Available-for-sale securities (amortized cost of $25,715 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.40B	USD	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	211.29M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	211.29M	shares	Point-in-time
Available-for-sale securities (amortized cost of $25,715 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.41B	USD	Point-in-time
Available-for-sale securities (amortized cost of $25,715 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.41B	USD	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	210.39M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	210.39M	shares	Point-in-time
Held-to-maturity securities (fair value of $4,559 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.56B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,559 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.56B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,559 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.35B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,559 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.35B	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$160.00M	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$160.00M	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$185.00M	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$185.00M	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$133.23B	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$133.23B	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$136.03B	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$136.03B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.40B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.40B	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`	$3.42B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.42B	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
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`	$3.71B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.71B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$129.81B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$129.81B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$132.32B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$132.32B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$7.99B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$7.99B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$7.99B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$7.99B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.89B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.89B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.79B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.79B	USD	Point-in-time
Other assets	`OtherAssets`	$10.10B	USD	Point-in-time
Other assets	`OtherAssets`	$10.10B	USD	Point-in-time
Other assets	`OtherAssets`	$10.66B	USD	Point-in-time
Other assets	`OtherAssets`	$10.66B	USD	Point-in-time
Total assets	`Assets`	$189.47B	USD	Point-in-time
Total assets	`Assets`	$189.47B	USD	Point-in-time
Total assets	`Assets`	$191.84B	USD	Point-in-time
Total assets	`Assets`	$191.84B	USD	Point-in-time
Total assets	`Assets`	$192.38B	USD	Point-in-time
Total assets	`Assets`	$192.38B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$155.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$155.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$131.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$131.00M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$147.71B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$147.71B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$151.44B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$151.44B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$147.87B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$147.87B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$151.57B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$151.57B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.86B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.86B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$1.62B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$1.62B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.88B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.88B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$17.50B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$17.50B	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$912.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$912.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$890.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$890.00M	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.54B	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.54B	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.63B	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.63B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.81B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.81B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.79B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$177.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$177.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$174.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$174.93B	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 519,080,636 and 515,777,584; and outstanding 307,786,642 and 305,387,550)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.14B	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 519,080,636 and 515,777,584; and outstanding 307,786,642 and 305,387,550)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.14B	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 519,080,636 and 515,777,584; and outstanding 307,786,642 and 305,387,550)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.23B	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 519,080,636 and 515,777,584; and outstanding 307,786,642 and 305,387,550)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.23B	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`	$270.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$270.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$151.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$151.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.22B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.22B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.92B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.92B	USD	Point-in-time
Treasury stock, at cost (211,293,994 and 210,390,034 shares)	`TreasuryStockValue`	$6.91B	USD	Point-in-time
Treasury stock, at cost (211,293,994 and 210,390,034 shares)	`TreasuryStockValue`	$6.91B	USD	Point-in-time
Treasury stock, at cost (211,293,994 and 210,390,034 shares)	`TreasuryStockValue`	$6.94B	USD	Point-in-time
Treasury stock, at cost (211,293,994 and 210,390,034 shares)	`TreasuryStockValue`	$6.94B	USD	Point-in-time
Total equity	`StockholdersEquity`	$14.55B	USD	Point-in-time
Total equity	`StockholdersEquity`	$14.55B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.58B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.58B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.70B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.70B	USD	Point-in-time
Total equity	`StockholdersEquity`	$14.23B	USD	Point-in-time
Total equity	`StockholdersEquity`	$14.23B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.90B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.90B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.70B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$189.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$189.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$191.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$191.84B	USD	Point-in-time

Income Statement 322 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.62B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.62B	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`	$2.85B	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`	$5.33B	USD	2 Qtrs
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$5.33B	USD	2 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$6.00M	USD	1 Quarter
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$6.00M	USD	1 Quarter
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 on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$11.00M	USD	2 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$11.00M	USD	2 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$478.00M	USD	2 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$478.00M	USD	2 Qtrs
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 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`	$248.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$248.00M	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`	$95.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$95.00M	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`	$193.00M	USD	2 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$193.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$352.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$352.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$703.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$703.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$333.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$333.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$689.00M	USD	2 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$689.00M	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
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`	$3.33B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.33B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$6.72B	USD	2 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$6.72B	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$1.33B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$1.33B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$2.73B	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$2.73B	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 short-term borrowings	`InterestExpenseShortTermBorrowings`	$27.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$27.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$6.00M	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$6.00M	USD	2 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$5.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$5.00M	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 long-term debt	`InterestExpenseLongTermDebt`	$492.00M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$492.00M	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`	$529.00M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$529.00M	USD	2 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$258.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$258.00M	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
Interest on other	`InterestExpenseOther`	$1.00M	USD	2 Qtrs
Interest on other	`InterestExpenseOther`	$1.00M	USD	2 Qtrs
Interest on other	`InterestExpenseOther`	$1.00M	USD	1 Quarter
Interest on other	`InterestExpenseOther`	$1.00M	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`	$3.27B	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$3.27B	USD	2 Qtrs
Total interest expense	`InterestExpenseOperating`	$1.59B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$1.59B	USD	1 Quarter
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`	$216.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$216.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$347.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$347.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$456.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$456.00M	USD	2 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$155.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$155.00M	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$2.98B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$2.98B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$2.99B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$2.99B	USD	2 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.52B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.52B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.52B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.52B	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`	$359.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$359.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$723.00M	USD	2 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$723.00M	USD	2 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$341.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$341.00M	USD	1 Quarter
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	2 Qtrs
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	2 Qtrs
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-4.00M	USD	1 Quarter
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-4.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$-7.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$-7.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$61.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$61.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$22.00M	USD	2 Qtrs
Other gain (loss) on investments, net	`GainLossOnInvestments`	$22.00M	USD	2 Qtrs
Other gain (loss) on investments, net	`GainLossOnInvestments`	$-438.00M	USD	2 Qtrs
Other gain (loss) on investments, net	`GainLossOnInvestments`	$-438.00M	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`	$315.00M	USD	2 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$315.00M	USD	2 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$150.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$150.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$347.00M	USD	2 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$347.00M	USD	2 Qtrs
Total other revenue	`NoninterestIncome`	$566.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$566.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$1.03B	USD	2 Qtrs
Total other revenue	`NoninterestIncome`	$1.03B	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`	$629.00M	USD	2 Qtrs
Total other revenue	`NoninterestIncome`	$629.00M	USD	2 Qtrs
Total net revenue	`Revenues`	$3.62B	USD	2 Qtrs
Total net revenue	`Revenues`	$3.62B	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`	$2.02B	USD	1 Quarter
Total net revenue	`Revenues`	$2.02B	USD	1 Quarter
Total net revenue	`Revenues`	$4.02B	USD	2 Qtrs
Total net revenue	`Revenues`	$4.02B	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$575.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$575.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$384.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$384.00M	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
Compensation and benefits expense	`LaborAndRelatedExpense`	$430.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$430.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$961.00M	USD	2 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$961.00M	USD	2 Qtrs
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`	$935.00M	USD	2 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$935.00M	USD	2 Qtrs
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`	$203.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$203.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$364.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$364.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$181.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$181.00M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$118.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$118.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$305.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$305.00M	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.34B	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.34B	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.29B	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.29B	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`	$629.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$629.00M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.29B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.29B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$2.59B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$2.59B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$1.26B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.26B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$2.90B	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$2.90B	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$436.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$436.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.00M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.00M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$279.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$279.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$462.00M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$462.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$25.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$25.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$100.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$100.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$127.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$127.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$362.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$362.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$219.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$219.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$352.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$352.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$352.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$352.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$362.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$362.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$127.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$127.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$43.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$43.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$705.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$705.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-193.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-193.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$395.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$395.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$832.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$832.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$169.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$169.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$199.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$199.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$306.00M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$306.00M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$191.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$191.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$71.00M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$71.00M	USD	2 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$324.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$324.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$71.00M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$71.00M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$191.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$191.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$324.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$324.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$306.00M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$306.00M	USD	2 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.89M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.89M	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
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`	309.45M	shares	2 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.45M	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`	312.43M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.43M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.03M	shares	2 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.03M	shares	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.00	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.00	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.05	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.05	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.63	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.63	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	2 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.62	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.62	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.04	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.04	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.62	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`	$0.30	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 Flow Statement 236 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$219.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$352.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$352.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$362.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$362.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$127.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$127.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$582.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$582.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$690.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$690.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$118.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$118.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$305.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$305.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$575.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$575.00M	USD	2 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$384.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$384.00M	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
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$12.00M	USD	2 Qtrs
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$6.00M	USD	1 Quarter
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	2 Qtrs
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	2 Qtrs
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-4.00M	USD	1 Quarter
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-4.00M	USD	1 Quarter
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 loss (gain) on investments, net	`GainLossOnInvestments`	$61.00M	USD	1 Quarter
Other loss (gain) on investments, net	`GainLossOnInvestments`	$61.00M	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`	$-438.00M	USD	2 Qtrs
Other loss (gain) on investments, net	`GainLossOnInvestments`	$-438.00M	USD	2 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$912.00M	USD	2 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$912.00M	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`	$1.07B	USD	2 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.04B	USD	2 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.04B	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`	$249.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$249.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$117.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$117.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$290.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$290.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$22.00M	USD	2 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$22.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-184.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-184.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$153.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$153.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$115.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$115.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-115.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-115.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-112.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-112.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-137.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-137.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.89B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.89B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.72B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.72B	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`	$397.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$397.00M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$376.00M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$376.00M	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
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.49B	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.49B	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`	$63.00M	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`	$4.16B	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.16B	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 available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$954.00M	USD	2 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$954.00M	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$412.00M	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$412.00M	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`	$238.00M	USD	2 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$238.00M	USD	2 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$2.19B	USD	2 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$2.19B	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`	$5.00M	USD	2 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$5.00M	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
Originations and repayments of finance receivables and loans initially held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$1.70B	USD	2 Qtrs
Originations and repayments of finance receivables and loans initially held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$1.70B	USD	2 Qtrs
Originations and repayments of finance receivables and loans initially held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$47.00M	USD	2 Qtrs
Originations and repayments of finance receivables and loans initially 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`	$1.90B	USD	2 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$1.90B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$2.16B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$2.16B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$1.45B	USD	2 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$1.45B	USD	2 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$2.41B	USD	2 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$2.41B	USD	2 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$1.96B	USD	2 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$1.96B	USD	2 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$36.00M	USD	2 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$36.00M	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`	$298.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$298.00M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.57B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.57B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.59B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.59B	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`	$2.23B	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$2.23B	USD	2 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-3.63B	USD	2 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-3.63B	USD	2 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-2.54B	USD	2 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-2.54B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$953.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$953.00M	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`	$2.17B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.17B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.61B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.61B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$192.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$192.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$188.00M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$188.00M	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 financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.62B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.62B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.34B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.34B	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`	$10.00M	USD	2 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.00M	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`	$128.00M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$128.00M	USD	2 Qtrs
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 beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.51B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.51B	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`	$7.44B	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
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.51B	USD	Point-in-time
Cash and cash equivalents and restricted cash at June 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.51B	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
Interest	`InterestPaidNet`	$3.20B	USD	2 Qtrs
Interest	`InterestPaidNet`	$3.20B	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`	$108.00M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$108.00M	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`	$19.00M	USD	2 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$19.00M	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`	$18.00M	USD	2 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$2.39B	USD	2 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$2.39B	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`	$10.59B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$10.59B	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`	$7.37B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$10.29B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$10.29B	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`	$916.00M	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`	$916.00M	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
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.51B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.51B	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

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$14.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.58B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.58B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.70B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.70B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.70B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.70B	USD	Point-in-time
Net income	`NetIncomeLoss`	$219.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$352.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$352.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$362.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$362.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$127.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$127.00M	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`	$93.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$102.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$43.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$43.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$705.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$705.00M	USD	2 Qtrs
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`	$35.00M	USD	2 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$35.00M	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 repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$95.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$95.00M	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`	$190.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$190.00M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$94.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$94.00M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$14.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.58B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.58B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.70B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.70B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.70B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.70B	USD	Point-in-time

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