Segment and Geographic Information (Tables)

9 Months Ended

Sep. 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 September 30 were as follows (in millions):

	Americas		Europe		Asia Pacific		Total Segments		Unallocated Other (a)			Total
Third Quarter 2017
Total revenue	$	2,493	$	247	$	123	$	2,863	$	—		$	2,863
Income before income taxes	485		72		23		580		20			600
Other disclosures:
Depreciation on vehicles subject to operating leases	975		14		—		989		—			989
Interest expense	669		65		76		810		—			810
Provision for credit losses	159		7		3		169		—			169
Third Quarter 2018
Total revenue	$	2,677	$	284	$	120	$	3,081	$	—		$	3,081
Income before income taxes	556		89		13		658		20			678
Other disclosures:
Depreciation on vehicles subject to operating leases	895		12		—		907		—			907
Interest expense	848		68		75		991		(2		)	989
Provision for credit losses	145		1		10		156		—			156
First Nine Months 2017
Total revenue	$	7,359	$	709	$	328	$	8,396	$	—		$	8,396
Income before income taxes	1,308		223		69		1,600		100			1,700
Other disclosures:
Depreciation on vehicles subject to operating leases	3,055		35		—		3,090		—			3,090
Interest expense	1,930		187		191		2,308		—			2,308
Provision for credit losses	389		21		10		420		—			420
Net finance receivables and net investment in operating leases	115,331		23,855		5,921		145,107		(7,579		)	137,528
Total assets	120,398		27,323		6,757		154,478		—			154,478
First Nine Months 2018
Total revenue	$	7,918	$	878	$	404	$	9,200	$	—		$	9,200
Income before income taxes	1,619		303		86		2,008		(44		)	1,964
Other disclosures:
Depreciation on vehicles subject to operating leases	2,878		20		—		2,898		—			2,898
Interest expense	2,430		216		256		2,902		(4		)	2,898
Provision for credit losses	340		14		13		367		—			367
Net finance receivables and net investment in operating leases	120,425		25,995		5,720		152,140		(8,526		)	143,614
Total assets	128,103		27,120		6,023		161,246		—			161,246

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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).