Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2020	Dec. 31, 2019
Assets
Cash and cash equivalents	$ 2,740	$ 1,227
Investment securities (includes available-for-sale securities with a fair value of $1.8 billion and amortized cost basis of $1.7 billion in 2020)	1,862	1,884
Net finance receivables (includes loans of consolidated VIEs of $8.9 billion in 2020 and $8.4 billion in 2019)	17,721	18,389
Unearned insurance premium and claim reserves	(791)	(793)
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $1.1 billion in 2020 and $340 million in 2019)	(2,324)	(829)
Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses	14,606	16,767
Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $459 million in 2020 and $400 million in 2019)	487	405
Goodwill	1,422	1,422
Other intangible assets	324	343
Other assets	1,067	769
Total assets	22,508	22,817
Liabilities and Shareholders’ Equity
Long-term debt (includes debt of consolidated VIEs of $7.8 billion in 2020 and $7.6 billion in 2019)	18,010	17,212
Insurance claims and policyholder liabilities	630	649
Deferred and accrued taxes	124	34
Other liabilities	573	592
Total liabilities	19,337	18,487
Contingencies (Note 14)
Shareholders’ equity:
Common stock	1	1
Additional paid-in capital	1,648	1,689
Accumulated other comprehensive income	65	44
Retained earnings	1,457	2,596
Total shareholders’ equity	3,171	4,330
Total liabilities and shareholders’ equity	22,508	22,817
Fair Value	1,791	1,798
OMFC
Assets
Cash and cash equivalents	2,740	1,227
Investment securities (includes available-for-sale securities with a fair value of $1.8 billion and amortized cost basis of $1.7 billion in 2020)	1,862	1,884
Net finance receivables (includes loans of consolidated VIEs of $8.9 billion in 2020 and $8.4 billion in 2019)	17,721	18,389
Unearned insurance premium and claim reserves	(791)	(793)
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $1.1 billion in 2020 and $340 million in 2019)	(2,324)	(829)
Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses	14,606	16,767
Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $459 million in 2020 and $400 million in 2019)	487	405
Goodwill	1,422	1,422
Other intangible assets	324	343
Other assets	1,066	768
Total assets	22,507	22,816
Liabilities and Shareholders’ Equity
Long-term debt (includes debt of consolidated VIEs of $7.8 billion in 2020 and $7.6 billion in 2019)	18,010	17,212
Insurance claims and policyholder liabilities	630	649
Deferred and accrued taxes	125	35
Other liabilities	572	595
Total liabilities	19,337	18,491
Contingencies (Note 14)
Shareholders’ equity:
Common stock	5	5
Additional paid-in capital	1,892	1,888
Accumulated other comprehensive income	65	44
Retained earnings	1,208	2,388
Total shareholders’ equity	3,170	4,325
Total liabilities and shareholders’ equity	22,507	$ 22,816
Fair Value	$ 1,800

Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances, as well as the carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations and other non-income based tax obligations due.

No definition available.