Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

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 June 30 were as follows (in millions):

					Unallocated/Eliminations
	North America Segment		International Segment		Unallocated Risk Management			Adjustment to Receivables (a)			Total Unallocated/Eliminations			Total
Second Quarter 2016
Total revenue (b)	$	2,288	$	428	$	(28	)	$	—		$	(28	)	$	2,688
Income before income taxes	297		131		(28		)	—			(28		)	400
Other disclosures:
Depreciation on vehicles subject to operating leases	1,069		6		—			—			—			1,075
Interest expense	538		149		—			—			—			687
Provision for credit losses	125		12		—			—			—			137
Second Quarter 2015
Total revenue (b)	$	1,951	$	400	$	(13	)	$	—		$	(13	)	$	2,338
Income before income taxes	406		113		(13		)	—			(13		)	506
Other disclosures:
Depreciation on vehicles subject to operating leases	849		9		—			—			—			858
Interest expense	448		151		—			—			—			599
Provision for credit losses	60		12		—			—			—			72
First Half 2016
Total revenue (b)	$	4,490	$	841	$	(35	)	$	—		$	(35	)	$	5,296
Income before income taxes	691		258		(35		)	—			(35		)	914
Other disclosures:
Depreciation on vehicles subject to operating leases	2,077		12		—			—			—			2,089
Interest expense	1,041		292		—			—			—			1,333
Provision for credit losses	234		31		—			—			—			265
Net finance receivables and net investment in operating leases	108,431		25,773		—			(6,107		)	(6,107		)	128,097
Total assets	116,050		29,517		—			—			—			145,567
First Half 2015
Total revenue (b)	$	3,848	$	810	$	(38	)	$	—		$	(38	)	$	4,620
Income before income taxes	785		242		(38		)	—			(38		)	989
Other disclosures:
Depreciation on vehicles subject to operating leases	1,660		14		—			—			—			1,674
Interest expense	930		307		—			—			—			1,237
Provision for credit losses	115		24		—			—			—			139
Net finance receivables and net investment in operating leases	94,831		22,726		—			(4,631		)	(4,631		)	112,926
Total assets	100,475		27,124		—			—			—			127,599

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(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.