Segment and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2019

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 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	983		3		—			986		—			986
Interest expense	830		76		90			996		1			997
Provision for credit losses	61		8		—			69		—			69
Second Quarter 2019
Total revenue	$	2,792	$	307	$	89		$	3,188	$	—		$	3,188
Income before income taxes	608		116		15			739		92			831
Other disclosures:
Depreciation on vehicles subject to operating leases	885		9		—			894		—			894
Interest expense	979		86		51			1,116		(2		)	1,114
Provision for credit losses	54		7		2			63		—			63
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	2,031		8		—			2,039		—			2,039
Interest expense	1,582		148		181			1,911		(2		)	1,909
Provision for credit losses	147		13		3			163		—			163
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
First Half 2019
Total revenue	$	5,585	$	610	$	187		$	6,382	$	—		$	6,382
Income before income taxes	1,252		232		49			1,533		99			1,632
Other disclosures:
Depreciation on vehicles subject to operating leases	1,797		21		—			1,818		—			1,818
Interest expense	1,951		166		112			2,229		6			2,235
Provision for credit losses	92		12		(8		)	96		—			96
Net finance receivables and net investment in operating leases	120,486		27,224		4,212			151,922		(8,443		)	143,479
Total assets	130,735		28,745		4,538			164,018		—			164,018

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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).