Segment and Geographic Information (Tables)

6 Months Ended

Jun. 30, 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 June 30 were as follows (in millions):

	Americas		Europe		Asia Pacific		Total Segments		Unallocated Other (a)			Total
Second Quarter 2017
Total revenue	$	2,461	$	233	$	108	$	2,802	$	—		$	2,802
Income before income taxes	465		74		18		557		62			619
Other disclosures:
Depreciation on vehicles subject to operating leases	1,027		10		—		1,037		—			1,037
Interest expense	643		62		64		769		—			769
Provision for credit losses	86		8		5		99		—			99
Second Quarter 2018
Total revenue	$	2,661	$	298	$	140	$	3,099	$	—		$	3,099
Income before income taxes	548		103		27		678		(33		)	645
Other disclosures:
Depreciation on vehicles subject to operating leases	960		3		—		963		—			963
Interest expense	830		76		90		996		1			997
Provision for credit losses	84		8		—		92		—			92
First Half 2017
Total revenue	$	4,866	$	461	$	206	$	5,533	$	—		$	5,533
Income before income taxes	823		151		46		1,020		80			1,100
Other disclosures:
Depreciation on vehicles subject to operating leases	2,080		21		—		2,101		—			2,101
Interest expense	1,260		123		115		1,498		—			1,498
Provision for credit losses	230		14		7		251		—			251
Net finance receivables and net investment in operating leases	115,033		21,740		5,427		142,200		(7,207		)	134,993
Total assets	120,704		23,819		5,971		150,494		—			150,494
First Half 2018
Total revenue	$	5,241	$	594	$	284	$	6,119	$	—		$	6,119
Income before income taxes	1,063		214		73		1,350		(64		)	1,286
Other disclosures:
Depreciation on vehicles subject to operating leases	1,983		8		—		1,991		—			1,991
Interest expense	1,582		148		181		1,911		(2		)	1,909
Provision for credit losses	195		13		3		211		—			211
Net finance receivables and net investment in operating leases	119,611		25,437		6,405		151,453		(8,246		)	143,207
Total assets	125,436		27,391		6,784		159,611		—			159,611

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(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).