Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Key financial information for our business segments for the periods ended or at March 31 were as follows (in millions):

	Americas		Europe		Asia Pacific		Total Segments		Unallocated Other (a)			Total
First Quarter 2017
Total revenue	$	2,405	$	228	$	98	$	2,731	$	—		$	2,731
Income before income taxes	358		77		28		463		18			481
Other disclosures:
Depreciation on vehicles subject to operating leases	1,053		11		—		1,064		—			1,064
Interest expense	617		61		51		729		—			729
Provision for credit losses	144		6		2		152		—			152
Net finance receivables and net investment in operating leases	114,171		20,840		4,947		139,958		(6,955		)	133,003
Total assets	119,990		23,906		5,636		149,532		—			149,532
First Quarter 2018
Total revenue	$	2,581	$	295	$	144	$	3,020	$	—		$	3,020
Income before income taxes	515		111		46		672		(31		)	641
Other disclosures:
Depreciation on vehicles subject to operating leases	1,023		5		—		1,028		—			1,028
Interest expense	752		72		91		915		(3		)	912
Provision for credit losses	111		5		3		119		—			119
Net finance receivables and net investment in operating leases	120,392		27,702		7,574		155,668		(8,017		)	147,651
Total assets	127,013		30,109		7,961		165,083		—			165,083

__________

(a) Net finance receivables and Net investment in operating leases include unearned interest supplements and residual support, allowance for credit losses, and other (primarily accumulated supplemental depreciation).