2016 Q4 Form 10-Q Financial Statement
#000158420716000126 Filed on November 08, 2016
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
Revenue | $768.0M | $770.0M | $427.0M |
YoY Change | 11.3% | 80.33% | -11.59% |
Cost Of Revenue | $201.0M | $215.0M | $171.0M |
YoY Change | -6.51% | 25.73% | -5.05% |
Gross Profit | $715.0M | $713.0M | $303.0M |
YoY Change | 22.64% | 135.31% | -69.36% |
Gross Profit Margin | 93.1% | 92.6% | 70.96% |
Selling, General & Admin | $191.0M | $191.0M | $100.0M |
YoY Change | 6.11% | 91.0% | 5.6% |
% of Gross Profit | 26.71% | 26.79% | 33.0% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $105.0M | $115.0M | $28.00M |
YoY Change | -14.63% | 310.71% | |
% of Gross Profit | 14.69% | 16.13% | 9.24% |
Operating Expenses | $652.0M | $659.0M | $269.0M |
YoY Change | -23.47% | 144.98% | -8.19% |
Operating Profit | $63.00M | $54.00M | $34.00M |
YoY Change | -123.42% | 58.82% | -95.11% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $29.00M | $33.00M | $20.00M |
YoY Change | -109.6% | 65.0% | -96.9% |
Income Tax | $2.000M | $8.000M | $1.000M |
% Of Pretax Income | 6.9% | 24.24% | 5.0% |
Net Earnings | $27.00M | $25.00M | -$13.00M |
YoY Change | -113.71% | -292.31% | -103.02% |
Net Earnings / Revenue | 3.52% | 3.25% | -3.04% |
Basic Earnings Per Share | $0.20 | $0.19 | -$0.10 |
Diluted Earnings Per Share | $0.20 | $0.19 | -$0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 134.8M shares | 134.7M shares | 134.5M shares |
Diluted Shares Outstanding | 135.0M shares | 134.5M shares |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.343B | $2.446B | $5.607B |
YoY Change | -16.5% | -56.38% | 51.77% |
Cash & Equivalents | $579.0M | $658.0M | $3.865B |
Short-Term Investments | $1.764B | $1.788B | $1.742B |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $579.0M | $658.0M | $3.865B |
YoY Change | -38.34% | -82.98% | 96.09% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $167.0M | ||
YoY Change | -6.7% | ||
Goodwill | $1.422B | $1.422B | |
YoY Change | -1.25% | ||
Intangibles | $492.0M | $507.0M | |
YoY Change | -11.99% | ||
Long-Term Investments | $1.764B | $1.788B | $1.000M |
YoY Change | 176300.0% | 178700.0% | 100.0% |
Other Assets | $568.0M | $558.0M | $270.0M |
YoY Change | -15.98% | 106.67% | -13.74% |
Total Long-Term Assets | $17.54B | $17.70B | $9.300B |
YoY Change | -13.37% | 90.27% | 0.4% |
TOTAL ASSETS | |||
Total Short-Term Assets | $579.0M | $658.0M | $3.865B |
Total Long-Term Assets | $17.54B | $17.70B | $9.300B |
Total Assets | $18.12B | $18.35B | $13.17B |
YoY Change | -14.47% | 39.41% | 17.19% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $13.96B | $13.99B | $9.555B |
YoY Change | -19.31% | 46.46% | 21.6% |
Other Long-Term Liabilities | $1.089B | $1.241B | $761.0M |
YoY Change | -3.71% | 63.07% | 2.7% |
Total Long-Term Liabilities | $15.05B | $15.24B | $10.32B |
YoY Change | -18.35% | 47.68% | 19.97% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $15.05B | $15.24B | $10.32B |
Total Liabilities | $15.06B | $15.31B | $10.46B |
YoY Change | -18.43% | 46.41% | 19.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.523B | $1.496B | $1.469B |
YoY Change | 16.44% | 1.84% | -4.5% |
Common Stock | $1.549B | $1.546B | $1.525B |
YoY Change | 0.98% | 1.38% | 188.1% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.066B | $3.046B | $2.983B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.12B | $18.35B | $13.28B |
YoY Change | -14.47% | 38.16% | 17.95% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $27.00M | $25.00M | -$13.00M |
YoY Change | -113.71% | -292.31% | -103.02% |
Depreciation, Depletion And Amortization | $105.0M | $115.0M | $28.00M |
YoY Change | -14.63% | 310.71% | |
Cash From Operating Activities | $186.0M | $477.0M | $189.0M |
YoY Change | -45.77% | 152.38% | -1121.62% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$195.0M | -$159.0M | $264.0M |
YoY Change | -92.98% | -160.23% | -81.03% |
Cash From Investing Activities | -$195.0M | -$159.0M | $264.0M |
YoY Change | -92.98% | -160.23% | -81.03% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -60.00M | -394.0M | -182.0M |
YoY Change | 93.55% | 116.48% | -37.82% |
NET CHANGE | |||
Cash From Operating Activities | 186.0M | 477.0M | 189.0M |
Cash From Investing Activities | -195.0M | -159.0M | 264.0M |
Cash From Financing Activities | -60.00M | -394.0M | -182.0M |
Net Change In Cash | -69.00M | -76.00M | 271.0M |
YoY Change | -97.2% | -128.04% | -74.91% |
FREE CASH FLOW | |||
Cash From Operating Activities | $186.0M | $477.0M | $189.0M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
slfc |
Financing Receivables Reserve For Sales Recourse Obligations Provision
FinancingReceivablesReserveForSalesRecourseObligationsProvision
|
1000000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001584207 | ||
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
134754696 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
OneMain Holdings, Inc. | ||
CY2015 | slfc |
Allowanceforfinancereceivablelossesasapercentageoffinancereceivables
Allowanceforfinancereceivablelossesasapercentageoffinancereceivables
|
0.0381 | |
slfc |
Allowanceforfinancereceivablelossesasapercentageoffinancereceivables
Allowanceforfinancereceivablelossesasapercentageoffinancereceivables
|
0.0485 | ||
CY2015Q3 | slfc |
Available For Sale Securities Sold Or Redeemed Fair Value Disclosure
AvailableForSaleSecuritiesSoldOrRedeemedFairValueDisclosure
|
168000000 | USD |
slfc |
Available For Sale Securities Sold Or Redeemed Fair Value Disclosure
AvailableForSaleSecuritiesSoldOrRedeemedFairValueDisclosure
|
374000000 | USD | |
CY2016Q3 | slfc |
Available For Sale Securities Sold Or Redeemed Fair Value Disclosure
AvailableForSaleSecuritiesSoldOrRedeemedFairValueDisclosure
|
57000000 | USD |
slfc |
Available For Sale Securities Sold Or Redeemed Fair Value Disclosure
AvailableForSaleSecuritiesSoldOrRedeemedFairValueDisclosure
|
344000000 | USD | |
CY2015Q4 | slfc |
Deferred And Accrued Income Taxes
DeferredAndAccruedIncomeTaxes
|
29000000 | USD |
CY2016Q3 | slfc |
Deferred And Accrued Income Taxes
DeferredAndAccruedIncomeTaxes
|
72000000 | USD |
CY2015Q4 | slfc |
Fair Valueof Other Securities
FairValueofOtherSecurities
|
128000000 | USD |
CY2016Q3 | slfc |
Fair Valueof Other Securities
FairValueofOtherSecurities
|
112000000 | USD |
CY2016Q2 | slfc |
Finance Receivable Sale Carrying Value
FinanceReceivableSaleCarryingValue
|
602000000 | USD |
CY2015Q3 | slfc |
Finance Receivables Gain Loss On Reserve For Sales Recourse Obligations
FinanceReceivablesGainLossOnReserveForSalesRecourseObligations
|
0 | USD |
slfc |
Finance Receivables Gain Loss On Reserve For Sales Recourse Obligations
FinanceReceivablesGainLossOnReserveForSalesRecourseObligations
|
-5000000 | USD | |
CY2016Q3 | slfc |
Finance Receivables Gain Loss On Reserve For Sales Recourse Obligations
FinanceReceivablesGainLossOnReserveForSalesRecourseObligations
|
0 | USD |
slfc |
Finance Receivables Gain Loss On Reserve For Sales Recourse Obligations
FinanceReceivablesGainLossOnReserveForSalesRecourseObligations
|
0 | USD | |
CY2014Q4 | slfc |
Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
|
24000000 | USD |
CY2015Q2 | slfc |
Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
|
18000000 | USD |
CY2015Q3 | slfc |
Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
|
18000000 | USD |
CY2015Q4 | slfc |
Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
|
15000000 | USD |
CY2016Q2 | slfc |
Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
|
15000000 | USD |
CY2016Q3 | slfc |
Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
|
14000000 | USD |
slfc |
Financing Receivable Modifications Interest Income Held For Sale
FinancingReceivableModificationsInterestIncomeHeldForSale
|
4000000 | USD | |
CY2015Q3 | slfc |
Financing Receivable Allowancefor Credit Losses Other
FinancingReceivableAllowanceforCreditLossesOther
|
-1000000 | USD |
slfc |
Financing Receivable Allowancefor Credit Losses Other
FinancingReceivableAllowanceforCreditLossesOther
|
-1000000 | USD | |
slfc |
Financing Receivable Allowancefor Credit Losses Other
FinancingReceivableAllowanceforCreditLossesOther
|
-33000000 | USD | |
slfc |
Financing Receivable Credit Impairment Minimum Past Due Period
FinancingReceivableCreditImpairmentMinimumPastDuePeriod
|
P60D | ||
CY2015Q4 | slfc |
Financing Receivable Modifications Allowancefor Credit Losses
FinancingReceivableModificationsAllowanceforCreditLosses
|
55000000 | USD |
CY2016Q3 | slfc |
Financing Receivable Modifications Allowancefor Credit Losses
FinancingReceivableModificationsAllowanceforCreditLosses
|
60000000 | USD |
CY2015Q4 | slfc |
Financing Receivable Modifications Gross Amount Recorded
FinancingReceivableModificationsGrossAmountRecorded
|
260000000 | USD |
CY2016Q3 | slfc |
Financing Receivable Modifications Gross Amount Recorded
FinancingReceivableModificationsGrossAmountRecorded
|
254000000 | USD |
CY2015Q4 | slfc |
Financing Receivable Modifications Gross Amount Recorded Heldfor Sale
FinancingReceivableModificationsGrossAmountRecordedHeldforSale
|
94000000 | USD |
CY2016Q3 | slfc |
Financing Receivable Modifications Gross Amount Recorded Heldfor Sale
FinancingReceivableModificationsGrossAmountRecordedHeldforSale
|
90000000 | USD |
CY2015Q3 | slfc |
Financing Receivable Modifications Interest Income Held For Sale
FinancingReceivableModificationsInterestIncomeHeldForSale
|
2000000 | USD |
CY2016Q3 | slfc |
Financing Receivable Modifications Interest Income Held For Sale
FinancingReceivableModificationsInterestIncomeHeldForSale
|
2000000 | USD |
slfc |
Financing Receivable Modifications Interest Income Held For Sale
FinancingReceivableModificationsInterestIncomeHeldForSale
|
5000000 | USD | |
CY2015Q3 | slfc |
Financing Receivable Modifications Interest Income Recognized
FinancingReceivableModificationsInterestIncomeRecognized
|
3000000 | USD |
slfc |
Financing Receivable Modifications Interest Income Recognized
FinancingReceivableModificationsInterestIncomeRecognized
|
11000000 | USD | |
CY2016Q3 | slfc |
Financing Receivable Modifications Interest Income Recognized
FinancingReceivableModificationsInterestIncomeRecognized
|
7000000 | USD |
slfc |
Financing Receivable Modifications Interest Income Recognized
FinancingReceivableModificationsInterestIncomeRecognized
|
16000000 | USD | |
CY2015Q3 | slfc |
Financing Receivable Modifications Numberof Contracts Heldfor Sale
FinancingReceivableModificationsNumberofContractsHeldforSale
|
83 | account |
slfc |
Financing Receivable Modifications Numberof Contracts Heldfor Sale
FinancingReceivableModificationsNumberofContractsHeldforSale
|
127 | account | |
CY2016Q3 | slfc |
Financing Receivable Modifications Numberof Contracts Heldfor Sale
FinancingReceivableModificationsNumberofContractsHeldforSale
|
39 | account |
slfc |
Financing Receivable Modifications Numberof Contracts Heldfor Sale
FinancingReceivableModificationsNumberofContractsHeldforSale
|
264 | account | |
CY2015Q3 | slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment
FinancingReceivableModificationsPostModificationAverageRecordedInvestment
|
241000000 | USD |
slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment
FinancingReceivableModificationsPostModificationAverageRecordedInvestment
|
237000000 | USD | |
CY2016Q3 | slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment
FinancingReceivableModificationsPostModificationAverageRecordedInvestment
|
261000000 | USD |
slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment
FinancingReceivableModificationsPostModificationAverageRecordedInvestment
|
270000000 | USD | |
CY2015Q3 | slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment Held For Sale
FinancingReceivableModificationsPostModificationAverageRecordedInvestmentHeldForSale
|
92000000 | USD |
slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment Held For Sale
FinancingReceivableModificationsPostModificationAverageRecordedInvestmentHeldForSale
|
91000000 | USD | |
CY2016Q3 | slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment Held For Sale
FinancingReceivableModificationsPostModificationAverageRecordedInvestmentHeldForSale
|
112000000 | USD |
slfc |
Financing Receivable Modifications Post Modification Average Recorded Investment Held For Sale
FinancingReceivableModificationsPostModificationAverageRecordedInvestmentHeldForSale
|
106000000 | USD | |
CY2015Q3 | slfc |
Financing Receivable Modifications Post Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPostModificationRecordedInvestmentHeldforSale
|
2000000 | USD |
slfc |
Financing Receivable Modifications Post Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPostModificationRecordedInvestmentHeldforSale
|
5000000 | USD | |
CY2016Q3 | slfc |
Financing Receivable Modifications Post Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPostModificationRecordedInvestmentHeldforSale
|
2000000 | USD |
slfc |
Financing Receivable Modifications Post Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPostModificationRecordedInvestmentHeldforSale
|
4000000 | USD | |
CY2015Q3 | slfc |
Financing Receivable Modifications Pre Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPreModificationRecordedInvestmentHeldforSale
|
1000000 | USD |
slfc |
Financing Receivable Modifications Pre Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPreModificationRecordedInvestmentHeldforSale
|
4000000 | USD | |
CY2016Q3 | slfc |
Financing Receivable Modifications Pre Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPreModificationRecordedInvestmentHeldforSale
|
1000000 | USD |
slfc |
Financing Receivable Modifications Pre Modification Recorded Investment Heldfor Sale
FinancingReceivableModificationsPreModificationRecordedInvestmentHeldforSale
|
3000000 | USD | |
CY2015Q4 | slfc |
Financing Receivable Modifications Recorded Investment Heldfor Sale
FinancingReceivableModificationsRecordedInvestmentHeldforSale
|
94000000 | USD |
CY2016Q3 | slfc |
Financing Receivable Modifications Recorded Investment Heldfor Sale
FinancingReceivableModificationsRecordedInvestmentHeldforSale
|
90000000 | USD |
CY2015Q4 | slfc |
Financing Receivable Modifications Recorded Investment Including Heldfor Sale
FinancingReceivableModificationsRecordedInvestmentIncludingHeldforSale
|
260000000 | USD |
CY2016Q3 | slfc |
Financing Receivable Modifications Recorded Investment Including Heldfor Sale
FinancingReceivableModificationsRecordedInvestmentIncludingHeldforSale
|
255000000 | USD |
CY2015Q4 | slfc |
Financing Receivable Recorded Investment60 Days Past Due
FinancingReceivableRecordedInvestment60DaysPastDue
|
454000000 | USD |
CY2016Q3 | slfc |
Financing Receivable Recorded Investment60 Days Past Due
FinancingReceivableRecordedInvestment60DaysPastDue
|
488000000 | USD |
CY2015Q3 | slfc |
Financing Receivables Reserve For Sales Recourse Obligations Provision
FinancingReceivablesReserveForSalesRecourseObligationsProvision
|
0 | USD |
CY2016Q3 | slfc |
Financing Receivables Reserve For Sales Recourse Obligations Provision
FinancingReceivablesReserveForSalesRecourseObligationsProvision
|
1000000 | USD |
slfc |
Financing Receivables Reserve For Sales Recourse Obligations Provision
FinancingReceivablesReserveForSalesRecourseObligationsProvision
|
1000000 | USD | |
CY2015Q3 | slfc |
Gain Loss On Repurchase And Repayment Of Debt Instrument
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
0 | USD |
slfc |
Gain Loss On Repurchase And Repayment Of Debt Instrument
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
0 | USD | |
CY2016Q3 | slfc |
Gain Loss On Repurchase And Repayment Of Debt Instrument
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
0 | USD |
slfc |
Gain Loss On Repurchase And Repayment Of Debt Instrument
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
-16000000 | USD | |
CY2015Q3 | slfc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
-12000000 | USD |
slfc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
-22000000 | USD | |
slfc |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
299000000 | USD | |
CY2015Q3 | slfc |
Income Loss From Continuing Operations Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToNoncontrollingInterest
|
32000000 | USD |
slfc |
Income Loss From Continuing Operations Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToNoncontrollingInterest
|
98000000 | USD | |
slfc |
Income Loss From Continuing Operations Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToNoncontrollingInterest
|
28000000 | USD | |
CY2015Q3 | slfc |
Insurance Losses And Loss Adjustment Expenses
InsuranceLossesAndLossAdjustmentExpenses
|
17000000 | USD |
slfc |
Insurance Losses And Loss Adjustment Expenses
InsuranceLossesAndLossAdjustmentExpenses
|
53000000 | USD | |
CY2016Q3 | slfc |
Insurance Losses And Loss Adjustment Expenses
InsuranceLossesAndLossAdjustmentExpenses
|
37000000 | USD |
slfc |
Insurance Losses And Loss Adjustment Expenses
InsuranceLossesAndLossAdjustmentExpenses
|
128000000 | USD | |
CY2015Q3 | slfc |
Interest And Fee Income Loans And Leases Held For Sale Originated As Held For Investment
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
5000000 | USD |
slfc |
Interest And Fee Income Loans And Leases Held For Sale Originated As Held For Investment
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
13000000 | USD | |
CY2016Q3 | slfc |
Interest And Fee Income Loans And Leases Held For Sale Originated As Held For Investment
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
7000000 | USD |
slfc |
Interest And Fee Income Loans And Leases Held For Sale Originated As Held For Investment
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
71000000 | USD | |
slfc |
Lesseerecognitionofassetsandliabilitiesonleaseswithtermsgreaterthen12months
Lesseerecognitionofassetsandliabilitiesonleaseswithtermsgreaterthen12months
|
P12M | ||
CY2015Q4 | slfc |
Loans And Leases Receivable Deferred Origination Costs
LoansAndLeasesReceivableDeferredOriginationCosts
|
56000000 | USD |
CY2016Q3 | slfc |
Loans And Leases Receivable Deferred Origination Costs
LoansAndLeasesReceivableDeferredOriginationCosts
|
79000000 | USD |
CY2015Q4 | slfc |
Loans And Leases Receivable Joint Venture
LoansAndLeasesReceivableJointVenture
|
1703000000 | USD |
CY2016Q3 | slfc |
Loans And Leases Receivable Joint Venture
LoansAndLeasesReceivableJointVenture
|
0 | USD |
CY2016Q3 | slfc |
Long Term Debt Maturities Repayments Of Principal In First Quarter Of Next Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInFirstQuarterOfNextFiscalYear
|
0 | USD |
CY2016Q3 | slfc |
Long Term Debt Maturities Repayments Of Principal In Remainder Of Next Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInRemainderOfNextFiscalYear
|
1032000000 | USD |
CY2016Q3 | slfc |
Long Term Debt Maturities Repayments Of Principal In Second Quarter Of Next Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInSecondQuarterOfNextFiscalYear
|
0 | USD |
CY2016Q3 | slfc |
Long Term Debt Maturities Repayments Of Principal In Year Five And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveAndThereafter
|
2100000000 | USD |
CY2016Q3 | slfc |
Long Term Debt Maturities Repaymentsof Principalin Third Quarterof Next Fiscal Year
LongTermDebtMaturitiesRepaymentsofPrincipalinThirdQuarterofNextFiscalYear
|
257000000 | USD |
CY2016Q3 | slfc |
Long Term Debt With Variable Monthly Repayments Of Principal
LongTermDebtWithVariableMonthlyRepaymentsOfPrincipal
|
8303000000 | USD |
CY2015 | slfc |
Minimumdisclosureof Unrealizedlossesoncertainavailableforsalesecurities
MinimumdisclosureofUnrealizedlossesoncertainavailableforsalesecurities
|
1000000 | USD |
slfc |
Minimumdisclosureof Unrealizedlossesoncertainavailableforsalesecurities
MinimumdisclosureofUnrealizedlossesoncertainavailableforsalesecurities
|
1000000 | USD | |
CY2016Q3 | slfc |
Net Deferred Tax Assets Increase Decrease Amount
NetDeferredTaxAssetsIncreaseDecreaseAmount
|
76000000 | USD |
slfc |
Nomaterialchangeinbalanceofuncertaintaxpositionexpectedterm
Nomaterialchangeinbalanceofuncertaintaxpositionexpectedterm
|
P12M | ||
CY2015Q3 | slfc |
Non Interest Expenseless Acquisitionrelatedtransactionandintegrationexpenses
NonInterestExpenselessAcquisitionrelatedtransactionandintegrationexpenses
|
190000000 | USD |
slfc |
Non Interest Expenseless Acquisitionrelatedtransactionandintegrationexpenses
NonInterestExpenselessAcquisitionrelatedtransactionandintegrationexpenses
|
556000000 | USD | |
CY2016Q3 | slfc |
Non Interest Expenseless Acquisitionrelatedtransactionandintegrationexpenses
NonInterestExpenselessAcquisitionrelatedtransactionandintegrationexpenses
|
396000000 | USD |
slfc |
Non Interest Expenseless Acquisitionrelatedtransactionandintegrationexpenses
NonInterestExpenselessAcquisitionrelatedtransactionandintegrationexpenses
|
1237000000 | USD | |
CY2015Q3 | slfc |
Non Interest Incomelessgainonsaleof Spc
NonInterestIncomelessgainonsaleofSPC
|
47000000 | USD |
slfc |
Non Interest Incomelessgainonsaleof Spc
NonInterestIncomelessgainonsaleofSPC
|
154000000 | USD | |
CY2016Q3 | slfc |
Non Interest Incomelessgainonsaleof Spc
NonInterestIncomelessgainonsaleofSPC
|
158000000 | USD |
slfc |
Non Interest Incomelessgainonsaleof Spc
NonInterestIncomelessgainonsaleofSPC
|
459000000 | USD | |
slfc |
Numberof Additional Monthsneedin Extensions
NumberofAdditionalMonthsneedinExtensions
|
P3M | ||
CY2016Q2 | slfc |
Numberofextensions
Numberofextensions
|
2 | |
slfc |
Proceeds From Sales And Principal Collections On Finance Receivables Held For Sale Originated As Held For Investment
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
88000000 | USD | |
slfc |
Proceeds From Sales And Principal Collections On Finance Receivables Held For Sale Originated As Held For Investment
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
870000000 | USD | |
CY2015Q4 | slfc |
Restrictedinvestmentsatcost
Restrictedinvestmentsatcost
|
1000000 | USD |
CY2016Q3 | slfc |
Restrictedinvestmentsatcost
Restrictedinvestmentsatcost
|
1000000 | USD |
CY2015Q4 | slfc |
Unearned Premiumsand Liabilityfor Unpaid Claimsand Claim Adjustment Expense
UnearnedPremiumsandLiabilityforUnpaidClaimsandClaimAdjustmentExpense
|
662000000 | USD |
CY2016Q3 | slfc |
Unearned Premiumsand Liabilityfor Unpaid Claimsand Claim Adjustment Expense
UnearnedPremiumsandLiabilityforUnpaidClaimsandClaimAdjustmentExpense
|
608000000 | USD |
slfc |
Unsettled Investment Security Purchasesand Sales
UnsettledInvestmentSecurityPurchasesandSales
|
40000000 | USD | |
slfc |
Unsettled Investment Security Purchasesand Sales
UnsettledInvestmentSecurityPurchasesandSales
|
-15000000 | USD | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-33000000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4000000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1533000000 | USD |
CY2016Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1545000000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
6000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
16000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
15000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2000000 | USD | |
CY2015Q3 | us-gaap |
Assets
Assets
|
13165000000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
21190000000 | USD |
CY2016Q3 | us-gaap |
Assets
Assets
|
18353000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1602000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1729000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1675000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
5000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
39000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
27000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1751000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1638000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
27000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
2000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1297000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
236000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
26000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1277000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
217000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
20000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
19000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
152000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
152000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
200000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
208000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
361000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
378000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
615000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
623000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
274000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
10000000 | USD | |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | USD | |
CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
2404 | investment |
CY2016Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
465 | investment |
CY2015Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
14000000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
29000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
276000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1637000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
4000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
14000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
3000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
9000000 | USD | |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
4000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
15000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
3000000 | USD |
CY2016Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
21000000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
75000000 | USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
879000000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3865000000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
939000000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
658000000 | USD |
CY2014Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
506000000 | USD |
CY2015Q2 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
464000000 | USD |
CY2015Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
444000000 | USD |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
592000000 | USD |
CY2016Q2 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
148000000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
129000000 | USD |
CY2015Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
21000000 | USD |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
66000000 | USD | |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
16000000 | USD |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
77000000 | USD | |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Period Increase Decrease
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
|
-23000000 | USD | |
CY2015Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
1000000 | USD |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
4000000 | USD | |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
8000000 | USD |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
7000000 | USD | |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Transfers To Loans Held For Sale
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldTransfersToLoansHeldForSale
|
11000000 | USD |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Transfers To Loans Held For Sale
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldTransfersToLoansHeldForSale
|
370000000 | USD | |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
|
12000000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
|
37000000 | USD |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
1091000000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
452000000 | USD |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
1529000000 | USD |
CY2016Q3 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
628000000 | USD |
CY2015Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
152000000 | USD |
CY2016Q3 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
170000000 | USD |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
134494172 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
134754696 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
134494172 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
134754696 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-17000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-37000000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
225000000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
32000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
98000000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
28000000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
15000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
61000000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
24000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
253000000 | USD | |
CY2016Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
14392000000 | USD |
CY2015Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
2263000000 | USD |
CY2016Q3 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
2176000000 | USD |
CY2016Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
35000000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-99000000 | USD | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
95000000 | USD |
CY2016Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
171000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
75000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
416000000 | USD | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
0 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
1000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.013 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.339 | ||
CY2016Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
0 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD | |
CY2016Q3 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2016Q3 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2016Q3 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2016Q3 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
525000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
575000000 | USD |
CY2015Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
15000000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
42000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
18000000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
52000000 | USD | |
CY2015Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
80000000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
257000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
217000000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
613000000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
14349000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
13272000000 | USD |
CY2015Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1794 | account |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
5722 | account | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
6327 | account |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
20314 | account | |
CY2015Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
12000000 | USD |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
41000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
50000000 | USD |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
159000000 | USD | |
CY2015Q3 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
15000000 | USD |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
45000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
51000000 | USD |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
162000000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
166000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
165000000 | USD |
CY2015Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
378 | account |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
1014 | account | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
1093 | account |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
2191 | account | |
CY2015Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
2000000 | USD |
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
6000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
8000000 | USD |
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
16000000 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
18000000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Sales Of Consumer Loans
GainLossOnSalesOfConsumerLoans
|
0 | USD |
us-gaap |
Gain Loss On Sales Of Consumer Loans
GainLossOnSalesOfConsumerLoans
|
0 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Sales Of Consumer Loans
GainLossOnSalesOfConsumerLoans
|
-4000000 | USD |
us-gaap |
Gain Loss On Sales Of Consumer Loans
GainLossOnSalesOfConsumerLoans
|
18000000 | USD | |
CY2016Q1 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
167000000 | USD |
CY2015Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
0 | USD |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
0 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
0 | USD |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
167000000 | USD | |
us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
0 | USD | |
us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
5000000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
1440000000 | USD |
CY2016Q3 | us-gaap |
Goodwill
Goodwill
|
1422000000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
76000000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
327000000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-49000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
49000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
22000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-50000000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1000000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
2000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-41000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-92000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
46000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-40000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
0 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-2000000 | USD | |
CY2015Q3 | us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
40000000 | USD |
us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
116000000 | USD | |
CY2016Q3 | us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
114000000 | USD |
us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
342000000 | USD | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
559000000 | USD |
CY2016Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
507000000 | USD |
CY2015Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
427000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1240000000 | USD | |
CY2016Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
770000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2342000000 | USD | |
CY2015Q3 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
422000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
1227000000 | USD | |
CY2016Q3 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
763000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
2271000000 | USD | |
CY2015Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
171000000 | USD |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
500000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
215000000 | USD |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
655000000 | USD | |
CY2015Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
177000000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
507000000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
292000000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
1013000000 | USD | |
CY2015Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
256000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
740000000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
555000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1687000000 | USD | |
CY2015Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
182000000 | USD |
CY2016Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
146000000 | USD |
CY2015Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
11000000 | USD |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
44000000 | USD | |
CY2016Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
22000000 | USD |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
66000000 | USD | |
CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
100000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
305000000 | USD | |
CY2016Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
191000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
597000000 | USD | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
18460000000 | USD |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
15307000000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21190000000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18353000000 | USD |
CY2015Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
747000000 | USD |
CY2016Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
752000000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
182000000 | USD |
CY2015Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
186000000 | USD |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
199000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
592000000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
608000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
672000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Consumer Installment Durable Goods
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
13295000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Consumer Installment Durable Goods
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
13656000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Consumer Installment Other
LoansAndLeasesReceivableConsumerInstallmentOther
|
23000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Consumer Installment Other
LoansAndLeasesReceivableConsumerInstallmentOther
|
13000000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
|
22000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
15821000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
17584000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
15559000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
13870000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
14305000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
12590000000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
793000000 | USD |
CY2016Q3 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
166000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
17300000000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
13994000000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1300000000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1400000000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
0 | USD |
CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
1867000000 | USD |
CY2016Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
1788000000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-79000000 | USD |
CY2016Q3 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
58000000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
18000000 | USD | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
538000000 | USD |
CY2016Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
201000000 | USD |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
2986000000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-281000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1995000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1625000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
593000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
204000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
398000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1139000000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
32000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
98000000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28000000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-23000000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
188000000 | USD | |
CY2015Q3 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-2000000 | USD |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
1000000 | USD | |
CY2016Q3 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
2000000 | USD |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
10000000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
69000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
204000000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
585000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
417000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
6000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-5000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
6000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
48000000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
1312000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
47000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
154000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
158000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
626000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
-4000000 | USD |
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
-6000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
26000000 | USD |
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
49000000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
611000000 | USD |
CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
664000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
0 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
5000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
2000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
37000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
4000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
14000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
3000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
9000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
3000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-3000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-8000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
9000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
67000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-3000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
3000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
23000000 | USD | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
384000000 | USD |
CY2016Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
489000000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
10000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7000000 | USD | |
CY2015Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
73000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
198000000 | USD | |
CY2016Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
168000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
512000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2000000 | USD | |
CY2014Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1000000 | USD |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1000000 | USD |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1000000 | USD |
CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
0 | USD |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
0 | USD |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
13000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
26000000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4000000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
382000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
446000000 | USD | |
us-gaap |
Payments To Acquire Loans And Leases Held For Investment
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
593000000 | USD | |
us-gaap |
Payments To Acquire Loans And Leases Held For Investment
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
998000000 | USD | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
1465000000 | USD | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
16000000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
58000000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
18000000 | USD | |
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
1929000000 | USD | |
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
4552000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
976000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
15000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
0 | USD | |
us-gaap |
Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
|
0 | USD | |
us-gaap |
Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
|
23000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
411000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
597000000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
12000000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
7000000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
101000000 | USD | |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
2581000000 | USD | |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
52000000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
19000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
75000000 | USD | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
25000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
216000000 | USD | |
CY2015Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
79000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
233000000 | USD | |
CY2016Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
263000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
674000000 | USD | |
CY2015Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
2000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
9000000 | USD | |
CY2016Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
7000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
11000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
850000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6155000000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
676000000 | USD |
CY2016Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
558000000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1308000000 | USD |
CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1496000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16000000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
976000000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-4000000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-4000000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2809000000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3046000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1932000000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2930000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2730000000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3046000000 | USD |
CY2015Q4 | us-gaap |
Trading Securities
TradingSecurities
|
137000000 | USD |
CY2016Q3 | us-gaap |
Trading Securities
TradingSecurities
|
112000000 | USD |
CY2015Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
131000000 | USD |
CY2016Q3 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
106000000 | USD |
CY2015Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
6000000 | USD |
CY2016Q3 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
6000000 | USD |
CY2015Q3 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
-1000000 | USD |
us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
-2000000 | USD | |
CY2016Q3 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
4000000 | USD |
us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
4000000 | USD | |
CY2015Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-1000000 | USD |
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
3000000 | USD | |
CY2016Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-2000000 | USD |
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
6000000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
608000000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
1895000000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
8000000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
7000000 | USD | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
15000000 | USD |
CY2016Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
17000000 | USD |
CY2016Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
10000000 | USD |
CY2015Q4 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
397000000 | USD |
CY2016Q3 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
11000000 | USD |
CY2015Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
256883 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
231467 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134452763 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
125701635 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134987134 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134949337 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134452763 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125701635 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134730251 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134717870 | shares |