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Financing Receivables and Allowance For Losses On Financing Receivables (Allowance for Losses on Financing Receivables ) (Details) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | |||
|---|---|---|---|---|
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | $ 5,380 | $ 6,512 | $ 6,190 | $ 7,919 |
| Provision charged | 2,728 | 2,893 | ||
| Other | (58) | (13) | ||
| Gross write-offs | (4,649) | (5,499) | ||
| Recoveries | 1,169 | 1,212 | ||
|
Commercial Portfolio Segment [Member]
|
||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 1,249 | 1,646 | 1,530 | 2,045 |
| Provision charged | 378 | 479 | ||
| Other | (68) | (50) | ||
| Gross write-offs | (740) | (993) | ||
| Recoveries | 149 | 165 | ||
|
Commercial Portfolio Segment [Member] | Americas CLL Financing Receivables [Member]
|
||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 567 | 995 | 889 | 1,288 |
| Provision charged | 67 | 250 | ||
| Other | (43) | (79) | ||
| Gross write-offs | (423) | (544) | ||
| Recoveries | 77 | 80 | ||
|
Commercial Portfolio Segment [Member] | Europe CLL Financing Receivables [Member]
|
||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 574 | 403 | 400 | 429 |
| Provision charged | 271 | 126 | ||
| Other | (3) | 17 | ||
| Gross write-offs | (142) | (218) | ||
| Recoveries | 48 | 49 | ||
|
Commercial Portfolio Segment [Member] | Asia CLL Financing Receivables [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 72 | 150 | 157 | 222 |
| Provision charged | 13 | 81 | ||
| Other | (1) | 16 | ||
| Gross write-offs | (117) | (194) | ||
| Recoveries | 20 | 25 | ||
|
Commercial Portfolio Segment [Member] | Other CLL Financing Receivables [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 2 | 5 | 4 | 6 |
| Provision charged | 9 | 3 | ||
| Other | (1) | (4) | ||
| Gross write-offs | (10) | 0 | ||
| Recoveries | 0 | 0 | ||
|
Commercial Portfolio Segment [Member] | CLL Financing Receivables [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 1,215 | 1,553 | 1,450 | 1,945 |
| Provision charged | 360 | 460 | ||
| Other | (48) | (50) | ||
| Gross write-offs | (692) | (956) | ||
| Recoveries | 145 | 154 | ||
|
Commercial Portfolio Segment [Member] | Energy Financial Services Financing Receivables [Member]
|
||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 13 | 36 | 26 | 22 |
| Provision charged | 8 | 10 | ||
| Other | 0 | 0 | ||
| Gross write-offs | (24) | (4) | ||
| Recoveries | 3 | 8 | ||
|
Commercial Portfolio Segment [Member] | GECAS Financing Receivables [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 12 | 14 | 17 | 20 |
| Provision charged | 7 | (4) | ||
| Other | (1) | 0 | ||
| Gross write-offs | (11) | (2) | ||
| Recoveries | 0 | 0 | ||
|
Commercial Portfolio Segment [Member] | Other Financing Receivables [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 9 | 43 | 37 | 58 |
| Provision charged | 3 | 13 | ||
| Other | (19) | 0 | ||
| Gross write-offs | (13) | (31) | ||
| Recoveries | 1 | 3 | ||
|
Commercial Real Estate Portfolio Segment [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 736 | 1,141 | 1,089 | 1,488 |
| Provision charged | 101 | 225 | ||
| Other | (7) | 13 | ||
| Gross write-offs | (455) | (601) | ||
| Recoveries | 8 | 16 | ||
|
Commercial Real Estate Portfolio Segment [Member] | Debt Real Estate [Member]
|
||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 631 | 978 | 949 | 1,292 |
| Provision charged | 60 | 155 | ||
| Other | 1 | 13 | ||
| Gross write-offs | (384) | (494) | ||
| Recoveries | 5 | 12 | ||
|
Commercial Real Estate Portfolio Segment [Member] | Business Properties Real Estate [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 105 | 163 | 140 | 196 |
| Provision charged | 41 | 70 | ||
| Other | (8) | 0 | ||
| Gross write-offs | (71) | (107) | ||
| Recoveries | 3 | 4 | ||
|
Consumer Portfolio Segment [Member]
|
||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 3,395 | 3,725 | 3,571 | 4,386 |
| Provision charged | 2,249 | 2,189 | ||
| Other | 17 | 24 | ||
| Gross write-offs | (3,454) | (3,905) | ||
| Recoveries | 1,012 | 1,031 | ||
|
Consumer Portfolio Segment [Member] | Non US residential mortgages [Member]
|
||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 467 | 622 | 546 | 689 |
| Provision charged | 66 | 56 | ||
| Other | 5 | 8 | ||
| Gross write-offs | (213) | (169) | ||
| Recoveries | 63 | 38 | ||
|
Consumer Portfolio Segment [Member] | Non US installment and revolving credit [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 654 | 816 | 717 | 937 |
| Provision charged | 270 | 413 | ||
| Other | 22 | 16 | ||
| Gross write-offs | (798) | (980) | ||
| Recoveries | 443 | 430 | ||
|
Consumer Portfolio Segment [Member] | US installment and revolving credit [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 2,030 | 1,953 | 2,008 | 2,333 |
| Provision charged | 1,807 | 1,587 | ||
| Other | (18) | (1) | ||
| Gross write-offs | (2,140) | (2,365) | ||
| Recoveries | 373 | 399 | ||
|
Consumer Portfolio Segment [Member] | Non US auto [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 73 | 123 | 101 | 168 |
| Provision charged | 18 | 26 | ||
| Other | (7) | 7 | ||
| Gross write-offs | (110) | (176) | ||
| Recoveries | 71 | 98 | ||
|
Consumer Portfolio Segment [Member] | Consumer Other Financing Receivable [Member]
|
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Total balance | 171 | 211 | 199 | 259 |
| Provision charged | 88 | 107 | ||
| Other | 15 | (6) | ||
| Gross write-offs | (193) | (215) | ||
| Recoveries | $ 62 | $ 66 | ||