10-Q Filing

ALLY FINANCIAL INC. CIK: 40729 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000040729-25-000025`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	ally-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 322 Cash Flow Statement 236 Stockholders Equity 72

Balance Sheet 186 line items

Line Item	Tag	Value	Unit	Period
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
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.66B	USD	Point-in-time
Available-for-sale securities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.66B	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
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.49B	USD	Point-in-time
Held-to-maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$4.49B	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$522.00M	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$522.00M	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$429.00M	USD	Point-in-time
Noninterest-bearing	`CashAndDueFromBanks`	$429.00M	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
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`	$9.82B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositsInBanks`	$9.82B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.62B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.62B	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
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.25B	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.25B	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	519.15M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	519.15M	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
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`	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`	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`	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`	307.83M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	307.83M	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`	$865.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$865.00M	USD	Point-in-time
Available-for-sale securities (amortized cost of $25,660 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.41B	USD	Point-in-time
Available-for-sale securities (amortized cost of $25,660 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.41B	USD	Point-in-time
Available-for-sale securities (amortized cost of $25,660 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.68B	USD	Point-in-time
Available-for-sale securities (amortized cost of $25,660 and $26,810)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.68B	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
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	211.32M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	211.32M	shares	Point-in-time
Held-to-maturity securities (fair value of $4,493 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.35B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,493 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.35B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,493 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.43B	USD	Point-in-time
Held-to-maturity securities (fair value of $4,493 and $4,293)	`DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.43B	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`	$179.00M	USD	Point-in-time
Loans held-for-sale, net	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$179.00M	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
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$134.57B	USD	Point-in-time
Finance receivables and loans, net of unearned income	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$134.57B	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`	$3.57B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.57B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.70B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.70B	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`	$3.42B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.42B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.46B	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$3.46B	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
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$131.11B	USD	Point-in-time
Total finance receivables and loans, net	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$131.11B	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`	$8.60B	USD	Point-in-time
Investment in operating leases, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$8.60B	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
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.90B	USD	Point-in-time
Premiums receivable and other insurance assets	`PremiumsReceivableAndOtherInsuranceAssets`	$2.90B	USD	Point-in-time
Other assets	`OtherAssets`	$10.66B	USD	Point-in-time
Other assets	`OtherAssets`	$10.66B	USD	Point-in-time
Other assets	`OtherAssets`	$10.70B	USD	Point-in-time
Other assets	`OtherAssets`	$10.70B	USD	Point-in-time
Total assets	`Assets`	$192.67B	USD	Point-in-time
Total assets	`Assets`	$192.67B	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`	$191.71B	USD	Point-in-time
Total assets	`Assets`	$191.71B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$131.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$131.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$174.00M	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$174.00M	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$151.44B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$151.44B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$148.24B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$148.24B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$151.57B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$151.57B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$148.41B	USD	Point-in-time
Total deposit liabilities	`Deposits`	$148.41B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$1.62B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$1.62B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.88B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.88B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$17.50B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$17.50B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$16.75B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$16.75B	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$890.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$890.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$1.10B	USD	Point-in-time
Interest payable	`InterestPayableCurrentAndNoncurrent`	$1.10B	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`	$3.65B	USD	Point-in-time
Unearned insurance premiums and service revenue	`UnearnedPremiums`	$3.65B	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`	$2.81B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.81B	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`	$176.59B	USD	Point-in-time
Total liabilities	`Liabilities`	$176.59B	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 519,147,397 and 515,777,584; and outstanding 307,827,978 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 519,147,397 and 515,777,584; and outstanding 307,827,978 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 519,147,397 and 515,777,584; and outstanding 307,827,978 and 305,387,550)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.25B	USD	Point-in-time
Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 519,147,397 and 515,777,584; and outstanding 307,827,978 and 305,387,550)	`CommonStocksIncludingAdditionalPaidInCapital`	$22.25B	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`	$427.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$427.00M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.94B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.94B	USD	Point-in-time
Treasury stock, at cost (211,319,419 and 210,390,034 shares)	`TreasuryStockValue`	$6.91B	USD	Point-in-time
Treasury stock, at cost (211,319,419 and 210,390,034 shares)	`TreasuryStockValue`	$6.91B	USD	Point-in-time
Treasury stock, at cost (211,319,419 and 210,390,034 shares)	`TreasuryStockValue`	$6.95B	USD	Point-in-time
Treasury stock, at cost (211,319,419 and 210,390,034 shares)	`TreasuryStockValue`	$6.95B	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`	$13.70B	USD	Point-in-time
Total equity	`StockholdersEquity`	$13.70B	USD	Point-in-time
Total equity	`StockholdersEquity`	$14.41B	USD	Point-in-time
Total equity	`StockholdersEquity`	$14.41B	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`	$14.55B	USD	Point-in-time
Total equity	`StockholdersEquity`	$14.55B	USD	Point-in-time
Total equity	`StockholdersEquity`	$15.12B	USD	Point-in-time
Total equity	`StockholdersEquity`	$15.12B	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$191.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$191.71B	USD	Point-in-time

Income Statement 322 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.89B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.89B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$8.56B	USD	3 Qtrs
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$8.56B	USD	3 Qtrs
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.67B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.67B	USD	1 Quarter
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$8.01B	USD	3 Qtrs
Interest and fees on finance receivables and loans	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$8.01B	USD	3 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$5.00M	USD	1 Quarter
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$5.00M	USD	1 Quarter
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$48.00M	USD	3 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$48.00M	USD	3 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`	$17.00M	USD	3 Qtrs
Interest on loans held-for-sale	`InterestAndFeeIncomeLoansAndLeasesHeldForSale`	$17.00M	USD	3 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$262.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$262.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$793.00M	USD	3 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$793.00M	USD	3 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$250.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$250.00M	USD	1 Quarter
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$728.00M	USD	3 Qtrs
Interest and dividends on investment securities and other earning assets	`InterestAndDividendIncomeSecuritiesAndOtherEarningAssetsOperating`	$728.00M	USD	3 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$102.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$102.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$287.00M	USD	3 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$287.00M	USD	3 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$92.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$92.00M	USD	1 Quarter
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$285.00M	USD	3 Qtrs
Interest on cash and cash equivalents	`InterestIncomeDepositsWithFinancialInstitutions`	$285.00M	USD	3 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$316.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$316.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$1.00B	USD	3 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$1.00B	USD	3 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$365.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$365.00M	USD	1 Quarter
Operating leases	`OperatingLeaseLeaseIncome`	$1.07B	USD	3 Qtrs
Operating leases	`OperatingLeaseLeaseIncome`	$1.07B	USD	3 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.57B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.57B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$10.69B	USD	3 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$10.69B	USD	3 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.39B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$3.39B	USD	1 Quarter
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$10.11B	USD	3 Qtrs
Total financing revenue and other interest income	`TotalFinancingRevenueAndOtherInterestIncome`	$10.11B	USD	3 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$1.62B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$1.62B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$4.86B	USD	3 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$4.86B	USD	3 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$1.30B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$1.30B	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$4.03B	USD	3 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$4.03B	USD	3 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$13.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$13.00M	USD	1 Quarter
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$63.00M	USD	3 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$63.00M	USD	3 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`	$17.00M	USD	3 Qtrs
Interest on short-term borrowings	`InterestExpenseShortTermBorrowings`	$17.00M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$256.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$256.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$748.00M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$748.00M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$265.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$265.00M	USD	1 Quarter
Interest on long-term debt	`InterestExpenseLongTermDebt`	$794.00M	USD	3 Qtrs
Interest on long-term debt	`InterestExpenseLongTermDebt`	$794.00M	USD	3 Qtrs
Interest on other	`InterestExpenseOther`	-	USD	1 Quarter
Interest on other	`InterestExpenseOther`	-	USD	1 Quarter
Interest on other	`InterestExpenseOther`	$1.00M	USD	3 Qtrs
Interest on other	`InterestExpenseOther`	$1.00M	USD	3 Qtrs
Interest on other	`InterestExpenseOther`	-	USD	1 Quarter
Interest on other	`InterestExpenseOther`	-	USD	1 Quarter
Interest on other	`InterestExpenseOther`	$1.00M	USD	3 Qtrs
Interest on other	`InterestExpenseOther`	$1.00M	USD	3 Qtrs
Total interest expense	`InterestExpenseOperating`	$1.89B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$1.89B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$5.67B	USD	3 Qtrs
Total interest expense	`InterestExpenseOperating`	$5.67B	USD	3 Qtrs
Total interest expense	`InterestExpenseOperating`	$1.58B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$1.58B	USD	1 Quarter
Total interest expense	`InterestExpenseOperating`	$4.85B	USD	3 Qtrs
Total interest expense	`InterestExpenseOperating`	$4.85B	USD	3 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$169.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$169.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$516.00M	USD	3 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$516.00M	USD	3 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$225.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$225.00M	USD	1 Quarter
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$681.00M	USD	3 Qtrs
Net depreciation expense on operating lease assets	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$681.00M	USD	3 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`	$4.50B	USD	3 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$4.50B	USD	3 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.58B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$1.58B	USD	1 Quarter
Net financing revenue and other interest income	`NetFinancingRevenue`	$4.58B	USD	3 Qtrs
Net financing revenue and other interest income	`NetFinancingRevenue`	$4.58B	USD	3 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`	$1.04B	USD	3 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$1.04B	USD	3 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$361.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$361.00M	USD	1 Quarter
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$1.08B	USD	3 Qtrs
Insurance premiums and service revenue earned	`InsuranceServicesRevenue`	$1.08B	USD	3 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`	$18.00M	USD	3 Qtrs
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$18.00M	USD	3 Qtrs
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	1 Quarter
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	1 Quarter
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-6.00M	USD	3 Qtrs
(Loss) gain on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-6.00M	USD	3 Qtrs
Other gain (loss) on investments, net	`GainLossOnInvestments`	$74.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$74.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$96.00M	USD	3 Qtrs
Other gain (loss) on investments, net	`GainLossOnInvestments`	$96.00M	USD	3 Qtrs
Other gain (loss) on investments, net	`GainLossOnInvestments`	$56.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$56.00M	USD	1 Quarter
Other gain (loss) on investments, net	`GainLossOnInvestments`	$-382.00M	USD	3 Qtrs
Other gain (loss) on investments, net	`GainLossOnInvestments`	$-382.00M	USD	3 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$176.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$176.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$491.00M	USD	3 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$491.00M	USD	3 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$170.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$170.00M	USD	1 Quarter
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$517.00M	USD	3 Qtrs
Other income, net of losses	`NoninterestIncomeOtherOperatingIncome`	$517.00M	USD	3 Qtrs
Total other revenue	`NoninterestIncome`	$615.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$615.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$1.65B	USD	3 Qtrs
Total other revenue	`NoninterestIncome`	$1.65B	USD	3 Qtrs
Total other revenue	`NoninterestIncome`	$584.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$584.00M	USD	1 Quarter
Total other revenue	`NoninterestIncome`	$1.21B	USD	3 Qtrs
Total other revenue	`NoninterestIncome`	$1.21B	USD	3 Qtrs
Total net revenue	`Revenues`	$2.13B	USD	1 Quarter
Total net revenue	`Revenues`	$2.13B	USD	1 Quarter
Total net revenue	`Revenues`	$6.16B	USD	3 Qtrs
Total net revenue	`Revenues`	$6.16B	USD	3 Qtrs
Total net revenue	`Revenues`	$2.17B	USD	1 Quarter
Total net revenue	`Revenues`	$2.17B	USD	1 Quarter
Total net revenue	`Revenues`	$5.79B	USD	3 Qtrs
Total net revenue	`Revenues`	$5.79B	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$645.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$645.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$1.61B	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$1.61B	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$415.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$415.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$990.00M	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$990.00M	USD	3 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$435.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$435.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$1.40B	USD	3 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$1.40B	USD	3 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$447.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$447.00M	USD	1 Quarter
Compensation and benefits expense	`LaborAndRelatedExpense`	$1.38B	USD	3 Qtrs
Compensation and benefits expense	`LaborAndRelatedExpense`	$1.38B	USD	3 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$135.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$135.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$428.00M	USD	3 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$428.00M	USD	3 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$141.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$141.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$505.00M	USD	3 Qtrs
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$505.00M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 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	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$305.00M	USD	3 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$655.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$655.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$2.00B	USD	3 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$2.00B	USD	3 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$652.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$652.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$1.94B	USD	3 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$1.94B	USD	3 Qtrs
Total noninterest expense	`NoninterestExpense`	$1.23B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.23B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$3.82B	USD	3 Qtrs
Total noninterest expense	`NoninterestExpense`	$3.82B	USD	3 Qtrs
Total noninterest expense	`NoninterestExpense`	$1.24B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$1.24B	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.14B	USD	3 Qtrs
Total noninterest expense	`NoninterestExpense`	$4.14B	USD	3 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$265.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$265.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$727.00M	USD	3 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$727.00M	USD	3 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$513.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$513.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$665.00M	USD	3 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$665.00M	USD	3 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$67.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$67.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$167.00M	USD	3 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$167.00M	USD	3 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$115.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$115.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$140.00M	USD	3 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$140.00M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$198.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$198.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$560.00M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$560.00M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$398.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$398.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$525.00M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$525.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$560.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$560.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$398.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$398.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$525.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$525.00M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$616.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$616.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$423.00M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$423.00M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$275.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$275.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$980.00M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$980.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$814.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$814.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$983.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$983.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$673.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$673.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.50B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.50B	USD	3 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$171.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$171.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$477.00M	USD	3 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$477.00M	USD	3 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$371.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$371.00M	USD	1 Quarter
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$442.00M	USD	3 Qtrs
Net income from continuing operations attributable to common shareholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$442.00M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$171.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$171.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$477.00M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$477.00M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$371.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$371.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$442.00M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$442.00M	USD	3 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	307.31M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	307.31M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.70M	shares	3 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	306.70M	shares	3 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	310.34M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	310.34M	shares	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.75M	shares	3 Qtrs
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.75M	shares	3 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	311.04M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	311.04M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.79M	shares	3 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309.79M	shares	3 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	313.82M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	313.82M	shares	1 Quarter
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.63M	shares	3 Qtrs
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.63M	shares	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.56	USD	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.56	USD	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.43	USD	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.43	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.56	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.56	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.43	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.43	USD	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.54	USD	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.54	USD	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.18	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.18	USD	1 Quarter
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.41	USD	3 Qtrs
Net income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.41	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.41	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.41	USD	3 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`	$0.90	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 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`	$0.90	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs

Cash Flow Statement 236 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$560.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$560.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$398.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$398.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$525.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$525.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$864.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$864.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.03B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.03B	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 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	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$305.00M	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$645.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$645.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$1.61B	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$1.61B	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$415.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$415.00M	USD	1 Quarter
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$990.00M	USD	3 Qtrs
Provision for credit losses	`FinancingReceivableAndOffBalanceSheetCreditLossExpenseReversalExcludingInterest`	$990.00M	USD	3 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`	$18.00M	USD	3 Qtrs
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$18.00M	USD	3 Qtrs
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	1 Quarter
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-3.00M	USD	1 Quarter
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-6.00M	USD	3 Qtrs
Loss (gain) on mortgage and automotive loans, net	`GainLossOnSalesOfLoansNet`	$-6.00M	USD	3 Qtrs
Other loss (gain) on investments, net	`GainLossOnInvestments`	$74.00M	USD	1 Quarter
Other loss (gain) on investments, net	`GainLossOnInvestments`	$74.00M	USD	1 Quarter
Other loss (gain) on investments, net	`GainLossOnInvestments`	$96.00M	USD	3 Qtrs
Other loss (gain) on investments, net	`GainLossOnInvestments`	$96.00M	USD	3 Qtrs
Other loss (gain) on investments, net	`GainLossOnInvestments`	$56.00M	USD	1 Quarter
Other loss (gain) on investments, net	`GainLossOnInvestments`	$56.00M	USD	1 Quarter
Other loss (gain) on investments, net	`GainLossOnInvestments`	$-382.00M	USD	3 Qtrs
Other loss (gain) on investments, net	`GainLossOnInvestments`	$-382.00M	USD	3 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.41B	USD	3 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.41B	USD	3 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.39B	USD	3 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.39B	USD	3 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.86B	USD	3 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.86B	USD	3 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.50B	USD	3 Qtrs
Proceeds from sales and repayments of loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$1.50B	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$218.00M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$218.00M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$366.00M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$366.00M	USD	3 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$567.00M	USD	3 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$567.00M	USD	3 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$207.00M	USD	3 Qtrs
Interest payable	`IncreaseDecreaseInInterestPayableNet`	$207.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$181.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$181.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$227.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$227.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-130.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-130.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-171.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-171.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-116.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-116.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.58B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.58B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.09B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.09B	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$630.00M	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$630.00M	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$613.00M	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$613.00M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$680.00M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$680.00M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$735.00M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$735.00M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$462.00M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$462.00M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.97B	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.97B	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$134.00M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$134.00M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.22B	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.22B	USD	3 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.45B	USD	3 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.45B	USD	3 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.41B	USD	3 Qtrs
Proceeds from repayments of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.41B	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$412.00M	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$412.00M	USD	3 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$360.00M	USD	3 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$360.00M	USD	3 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$388.00M	USD	3 Qtrs
Proceeds from repayments of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$388.00M	USD	3 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$2.61B	USD	3 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$2.61B	USD	3 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$3.58B	USD	3 Qtrs
Purchases of finance receivables and loans held-for-investment	`PaymentsToAcquireLoansHeldForInvestment`	$3.58B	USD	3 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$1.19B	USD	3 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$1.19B	USD	3 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$59.00M	USD	3 Qtrs
Proceeds from sales of finance receivables and loans initially held-for-investment	`ProceedsFromSaleOfLoansHeldForInvestment`	$59.00M	USD	3 Qtrs
Originations and repayments of finance receivables and loans initially held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$1.53B	USD	3 Qtrs
Originations and repayments of finance receivables and loans initially held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$1.53B	USD	3 Qtrs
Originations and repayments of finance receivables and loans initially held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$1.31B	USD	3 Qtrs
Originations and repayments of finance receivables and loans initially held-for-investment and other, net	`OriginationsAndRepaymentsOfLoansHeldForInvestmentAndOther`	$1.31B	USD	3 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$2.54B	USD	3 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$2.54B	USD	3 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$3.38B	USD	3 Qtrs
Purchases of operating lease assets	`PaymentsToAcquireLeaseReceivables`	$3.38B	USD	3 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$3.11B	USD	3 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$3.11B	USD	3 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$2.11B	USD	3 Qtrs
Disposals of operating lease assets	`DisposalsOfOperatingLeaseAssets`	$2.11B	USD	3 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$1.96B	USD	3 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$1.96B	USD	3 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$2.41B	USD	3 Qtrs
Proceeds from sale of operation or business unit, net	`ProceedsFromDivestitureOfBusinesses`	$2.41B	USD	3 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$-84.00M	USD	3 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$-84.00M	USD	3 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$71.00M	USD	3 Qtrs
Net change in nonmarketable equity investments	`IncreaseDecreaseInNonMarketableEquitySecurities`	$71.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$461.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$461.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$420.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$420.00M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.79B	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.79B	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-813.00M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-813.00M	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.53B	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.53B	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$2.25B	USD	3 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$2.25B	USD	3 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-2.76B	USD	3 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-2.76B	USD	3 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-3.10B	USD	3 Qtrs
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-3.10B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.87B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.87B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.57B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.57B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.68B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.68B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.38B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.38B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$31.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$31.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$36.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$36.00M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$280.00M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$280.00M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$285.00M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$285.00M	USD	3 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$83.00M	USD	3 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$83.00M	USD	3 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$83.00M	USD	3 Qtrs
Preferred stock dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$83.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.49B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.49B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.06B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.06B	USD	3 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	3 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	3 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	3 Qtrs
Effect of exchange-rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.86B	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.86B	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$224.00M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$224.00M	USD	3 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`	$9.30B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.30B	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`	$11.60B	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.44B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.30B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.30B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60B	USD	Point-in-time
Cash and cash equivalents and restricted cash at September 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60B	USD	Point-in-time
Interest	`InterestPaidNet`	$5.04B	USD	3 Qtrs
Interest	`InterestPaidNet`	$5.04B	USD	3 Qtrs
Interest	`InterestPaidNet`	$4.57B	USD	3 Qtrs
Interest	`InterestPaidNet`	$4.57B	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$94.00M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$94.00M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$161.00M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$161.00M	USD	3 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	$56.00M	USD	3 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	$56.00M	USD	3 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	-	USD	3 Qtrs
Held-to-maturity securities received in consideration for loans sold	`HeldToMaturitySecuritiesReceivedInConsiderationForLoansSold`	-	USD	3 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$28.00M	USD	3 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$28.00M	USD	3 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$19.00M	USD	3 Qtrs
Loans held-for-sale transferred to finance receivables and loans held-for-investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$19.00M	USD	3 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$1.73B	USD	3 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$1.73B	USD	3 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$2.40B	USD	3 Qtrs
Finance receivables and loans held-for-investment transferred to loans held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$2.40B	USD	3 Qtrs
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$8.62B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$8.62B	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
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$10.25B	USD	Point-in-time
Cash and cash equivalents on the Condensed Consolidated Balance Sheet	`CashAndCashEquivalentsAtCarryingValue`	$10.25B	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`	$688.00M	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`	$688.00M	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`	$1.36B	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`	$1.36B	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`	$9.30B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.30B	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`	$11.60B	USD	Point-in-time
Total cash and cash equivalents and restricted cash in the Condensed Consolidated Statement of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.60B	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`	$0.90	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 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`	$0.90	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Beginning balance	`StockholdersEquity`	$13.70B	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`	$13.70B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.41B	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`	$14.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$15.12B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$15.12B	USD	Point-in-time
Net income	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$560.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$560.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$398.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$398.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$525.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$525.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$113.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$113.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$616.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$616.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$423.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$423.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$275.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$275.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$980.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$980.00M	USD	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$31.00M	USD	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$31.00M	USD	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$36.00M	USD	3 Qtrs
Common stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$36.00M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$95.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$95.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$282.00M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$282.00M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$95.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$95.00M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$285.00M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$285.00M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$13.70B	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`	$13.70B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.41B	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`	$14.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$15.12B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$15.12B	USD	Point-in-time

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