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Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Key operating data for our business segments for the periods ended or at March 31 were as follows (in millions):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unallocated/Eliminations
 
 
 
North
America
Segment
 
International
Segment
 
Unallocated
Risk Management
 
Adjustment to
Receivables (a)
 
Total Unallocated/Eliminations
 
Total
First Quarter 2014
 
 
 
 
 
 
 
 
 
 
 
Total revenue (b)
$
1,769

 
$
401

 
$
(11
)
 
$

 
$
(11
)
 
$
2,159

Income before income taxes
378

 
132

 
(11
)
 

 
(11
)
 
499

Other disclosures
 
 
 
 
 
 
 
 
 
 
 
Depreciation on vehicles subject to operating leases
695

 
10

 

 

 

 
705

Interest expense
512

 
154

 

 

 

 
666

Provision for credit losses
29

 
2

 

 

 

 
31

Net finance receivables and net investment in operating leases
85,130

 
21,335

 

 
(3,587
)
 
(3,587
)
 
102,878

Total assets
92,566

 
25,798

 

 

 

 
118,364

 
 
 
 
 
 
 
 
 
 
 
 
First Quarter 2013
 
 
 
 
 
 
 
 
 
 
 
Total revenue (b)
$
1,582

 
$
369

 
$
9

 
$

 
$
9

 
$
1,960

Income before income taxes
407

 
91

 
9

 

 
9

 
507

Other disclosures
 
 
 
 
 
 
 
 
 
 
 
Depreciation on vehicles subject to operating leases
476

 
5

 

 

 

 
481

Interest expense
517

 
166

 

 

 

 
683

Provision for credit losses
22

 
7

 

 

 

 
29

Net finance receivables and net investment in operating leases
76,829

 
17,496

 

 
(2,999
)
 
(2,999
)
 
91,326

Total assets
83,523

 
22,413

 

 

 

 
105,936

__________
(a)
Includes unearned interest supplements and residual support, allowances for credit losses, and other (primarily accumulated supplemental depreciation).
(b)
Represents Total financing revenue, Insurance premiums earned, and Other income, net.