Component: (Network and Table) | |
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Network | 2427402 - Disclosure - Accumulated Other Comprehensive Loss (Rollforward) (Details) (http://www.ally.com/role/AccumulatedOtherComprehensiveLossRollforwardDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000040729 (http://www.sec.gov/CIK) |
Accumulated Other Comprehensive Income (Loss) [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Accumulated Other Comprehensive Income (Loss) [Abstract] | |||
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Abstract] | |||
Beginning Balance Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax | ( | ( | ( |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | (114,000,000) | (138,000,000) | 248,000,000 |
Ending Balance Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax | ( | (159,000,000) | (21,000,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract] | |||
Beginning Balance Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | |||
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | ( | ( | |
Ending Balance Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | 9,000,000 | 36,000,000 | |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract] | |||
Beginning Balance Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax | |||
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | |||
Ending Balance Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax | 8,000,000 | 7,000,000 | |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract] | |||
Beginning Balance Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax | ( | ( | ( |
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent | (1,000,000) | (1,000,000) | (11,000,000) |
Ending Balance Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax | ( | (89,000,000) | (88,000,000) |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | |||
Accumulated Other Comprehensive Income (Loss), Net of Tax | (231,000,000) | (66,000,000) | (276,000,000) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (110,000,000) | (165,000,000) | 210,000,000 |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (341,000,000) | (231,000,000) | (66,000,000) |