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Finance Assets, net (Tables) | 12 Months Ended
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Dec. 31, 2017
Receivables [Abstract] |
Summary of Net Investments in Finance Leases | A summary of the net investments in finance leases, substantially all of which were leveraged leases, at December 31, 2017 and 2016, before allowance for losses was as follows:
(in millions) |  | 2017 |  |  | 2016 |
Rents receivable, net |  | $ | 696 |  |  | $ | 805 |
Unguaranteed residual values |  | 427 |  |  | 495 |
Unearned income |  | (201 | ) |  | (240 | )
Investments in finance leases |  | 922 |  |  | 1,060 |
Deferred income taxes |  | (407 | ) |  | (717 | )
Net investments in finance leases |  | $ | 515 |  |  | $ | 343 |
Schedule of Rents Receivable in Excess of Debt Service Requirements | Rents receivable in excess of debt service requirements on third-party nonrecourse debt at December 31, 2017 were as follows:
(in millions) |
2018 | $ | 96 |
2019 | 173 |
2020 | 116 |
2021 | 96 |
2022 | 142 |
Thereafter | 73 |
Total | $ | 696 |
Schedule of Allowance for Losses on Finance Assets | The activity in the allowance for losses on finance assets for the years ended December 31, 2017, 2016 and 2015 was as follows:
(in millions) | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of year | $ | 32 |  |  | $ | 42 |  |  | $ | 42 |
Decrease to allowance | (9 | ) |  | (10 | ) |  | — |
Balance at end of year | $ | 23 |  |  | $ | 32 |  |  | $ | 42 |
All
Schedule of Credit Quality of Investments in Finance Leases | The credit quality of PMCC’s investments in finance leases as assigned by Standard & Poor’s Ratings Services (“Standard & Poor’s”) and Moody’s Investors Service, Inc. (“Moody’s”) at December 31, 2017 and 2016 was as follows:
(in millions) | 2017 |  |  | 2016 |
Credit Rating by Standard & Poor’s/Moody’s: |  |  |
“AAA/Aaa” to “A-/A3” | $ | 220 |  |  | $ | 218 |
“BBB+/Baa1” to “BBB-/Baa3” | 550 |  |  | 559 |
“BB+/Ba1” and Lower | 152 |  |  | 283 |
Total | $ | 922 |  |  | $ | 1,060 |

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- Definition Schedule of Rents Receivable in Excess of Debt Service Requirements + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of the components of the investment in leveraged leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84165051&loc=d3e45424-112738 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82918944&loc=SL77920254-209983 + Details
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