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Consolidated Statements of Operations (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Financing revenue    
Operating leases$ 591$ 741$ 1,861$ 2,593
Retail5135611,5631,778
Interest supplements and other support costs earned from affiliated companies6927892,1292,514
Wholesale245220710661
Other12154047
Total financing revenue2,0532,3266,3037,593
Depreciation on vehicles subject to operating leases(464)(404)(1,236)(1,520)
Interest expense(888)(1,025)(2,676)(3,238)
Net financing margin7018972,3912,835
Other revenue    
Insurance premiums earned, net31257775
Other income, net (Note 12)12275206210
Total financing margin and other revenue8549972,6743,120
Expenses    
Operating expenses264271806851
Provision for credit losses (Note 4)(20)(53)(109)(255)
Insurance expenses29137942
Total expenses273231776638
Income/(loss) before income taxes5817661,8982,482
Provision for income taxes (Note 1)231269714901
Net income/(loss)$ 350$ 497$ 1,184$ 1,581