XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.25.3

Other Operating Expenses | 9 Months Ended
--- | ---
Sep. 30, 2025
Operating Expenses [Abstract] |
Other Operating Expenses | Other Operating Expenses Details of other operating expenses were as follows.
| Three months ended September 30, |  | Nine months ended September 30, |  |
($ in millions) | 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Insurance commissions | $ | 158 |  |  | $ | 164 |  |  | $ | 474 |  |  | $ | 486 |  |  |
Technology and communications | 108 |  |  | 110 |  |  | 312 |  |  | 319 |  |  |
Advertising and marketing | 65 |  |  | 69 |  |  | 191 |  |  | 221 |  |  |
Property and equipment depreciation | 60 |  |  | 55 |  |  | 184 |  |  | 169 |  |  |
Lease and loan administration | 43 |  |  | 45 |  |  | 133 |  |  | 136 |  |  |
Regulatory and licensing fees | 39 |  |  | 45 |  |  | 122 |  |  | 137 |  |  |
Professional services | 38 |  |  | 36 |  |  | 105 |  |  | 106 |  |  |
Vehicle remarketing and repossession | 35 |  |  | 31 |  |  | 98 |  |  | 96 |  |  |
Amortization of intangible assets | — |  |  | 4 |  |  | 3 |  |  | 15 |  |  |
Other | 106 |  |  | 96 |  |  | 322 |  |  | 310 |  |  |
Total other operating expenses (a) | $ | 652 |  |  | $ | 655 |  |  | $ | 1,944 |  |  | $ | 1,995 |  |  |
(a)Includes the activity of Ally Credit Card prior to the sale on April 1, 2025. Refer to Note 2 for additional information.

X
- References No definition available. + Details
Name: | us-gaap_OperatingExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration