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v3.24.1.u1

Held-for-sale Operations - Nonrecurring Fair Value (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Mar. 31, 2024
Assets |  |
Total assets | $ 1,975 | $ 0
Liabilities |  |
Total liabilities | 17 | 0
Goodwill impairment | 149 |
Corporate and Other |  |
Liabilities |  |
Goodwill impairment | 149 |
Nonrecurring fair value measurements |  |
Liabilities |  |
Lower-of-cost-or-fair-value reserve, valuation reserve, or cumulative adjustments | 0 | $ 0
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Ally Lending |  |
Assets |  |
Loans held-for-sale, net | 1,940 |
Other assets | 35 |
Total assets | 1,975 |
Liabilities |  |
Accrued expenses and other liabilities | 17 |
Total liabilities | 17 |
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Ally Lending | Corporate and Other |  |
Liabilities |  |
Goodwill impairment | 149 |
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Nonrecurring fair value measurements | Ally Lending |  |
Assets |  |
Loans held-for-sale, net | 1,940 |
Other assets | 35 |
Total assets | 1,975 |
Liabilities |  |
Accrued expenses and other liabilities | 17 |
Total liabilities | 17 |
Lower-of-cost-or-fair-value reserve, valuation reserve, or cumulative adjustments | (149) |
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Level 1 | Nonrecurring fair value measurements | Ally Lending |  |
Assets |  |
Loans held-for-sale, net | 0 |
Other assets | 0 |
Total assets | 0 |
Liabilities |  |
Accrued expenses and other liabilities | 0 |
Total liabilities | 0 |
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Level 2 | Nonrecurring fair value measurements | Ally Lending |  |
Assets |  |
Loans held-for-sale, net | 1,940 |
Other assets | 35 |
Total assets | 1,975 |
Liabilities |  |
Accrued expenses and other liabilities | 17 |
Total liabilities | 17 |
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Level 3 | Nonrecurring fair value measurements | Ally Lending |  |
Assets |  |
Loans held-for-sale, net | 0 |
Other assets | 0 |
Total assets | 0 |
Liabilities |  |
Accrued expenses and other liabilities | 0 |
Total liabilities | $ 0 |

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