Finance Receivables - Schedule of Allowance for Credit Losses on Financing Receivables (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Allowance for retail loan losses beginning balance | $ 2,725 | ||||
| Charge-offs | (1,639) | $ (1,998) | |||
| Allowance for retail loan losses ending balance | $ 2,895 | 2,895 | 2,725 | ||
| Retail Finance Receivables | |||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Allowance for retail loan losses beginning balance | 2,801 | $ 2,630 | 2,656 | $ 2,400 | 2,400 |
| Provision for loan losses | 336 | 250 | 994 | 898 | |
| Charge-offs | (563) | (494) | (1,639) | (1,461) | |
| Recoveries | 259 | 257 | 810 | 778 | |
| Foreign currency translation | (8) | 8 | 5 | 36 | |
| Allowance for retail loan losses ending balance | $ 2,826 | $ 2,651 | $ 2,826 | $ 2,651 | $ 2,656 |
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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