XML 71 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies Newly Adopted Accounting Standards (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit loss $ 15,564   $ 7,208    
Retained earnings 40,088   40,340    
Accounting Standards Update 2016-13          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred tax assets   $ 694      
Retained earnings   2,200      
Allowance for credit losses          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit loss $ 15,564   $ 7,208 $ 7,220 $ 7,502
Finance charge and fee reserve reclassification   462      
Allowance for credit losses | Accounting Standards Update 2016-13          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit loss   $ 2,900