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Segment And Geographic Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Financial information for our reportable operating segments is summarized as follows.
Three months ended June 30,
($ in millions)

Automotive Finance operations

Insurance operations

Mortgage Finance operations

Corporate Finance operations

Corporate and Other

Consolidated (a)
2016

 
 
 
 
 
 
 
 
 
 
 
Net financing revenue (loss)

$
929


$
16


$
26


$
29


$
(16
)

$
984

Other revenue

77


259




4


34


374

Total net revenue

1,006


275


26


33


18


1,358

Provision for loan losses

170






3


(1
)

172

Total noninterest expense

410


293


17


16


37


773

Income (loss) from continuing operations before income tax expense

$
426


$
(18
)

$
9


$
14


$
(18
)

$
413

Total assets

$
112,356


$
7,193


$
8,014


$
2,989


$
27,379


$
157,931

2015

 
 
 
 
 
 
 
 
 


Net financing revenue

$
850


$
14


$
11


$
22


$
19


$
916

Other revenue (loss)

55


268




6


(118
)

211

Total net revenue (loss)

905


282


11


28


(99
)

1,127

Provision for loan losses

132




4


4




140

Total noninterest expense

400


267


10


14


33


724

Income (loss) from continuing operations before income tax expense

$
373


$
15


$
(3
)

$
10


$
(132
)

$
263

Total assets

$
113,607


$
7,260


$
5,623


$
2,132


$
27,656


$
156,278


(a)
Net financing revenue after the provision for loan losses totaled $812 million and $776 million for the three months ended June 30, 2016, and 2015, respectively.
Six months ended June 30, ($ in millions)
 
Automotive Finance operations
 
Insurance operations
 
Mortgage Finance operations
 
Corporate Finance operations
 
Corporate and Other
 
Consolidated (a)
2016
 
 
 
 
 
 
 
 
 
 
 
 
Net financing revenue (loss)
 
$
1,825

 
$
30

 
$
46

 
$
57

 
$
(23
)
 
$
1,935

Other revenue
 
154

 
513

 

 
10

 
73

 
750

Total net revenue
 
1,979

 
543

 
46

 
67

 
50

 
2,685

Provision for loan losses
 
379

 

 
3

 
9

 
1

 
392

Total noninterest expense
 
837

 
511

 
32

 
33

 
70

 
1,483

Income (loss) from continuing operations before income tax expense
 
$
763

 
$
32

 
$
11

 
$
25

 
$
(21
)
 
$
810

Total assets
 
$
112,356

 
$
7,193

 
$
8,014

 
$
2,989

 
$
27,379

 
$
157,931

2015
 
 
 
 
 
 
 
 
 
 
 

Net financing revenue
 
$
1,659

 
$
26

 
$
22

 
$
42

 
$
17

 
$
1,766

Other revenue (loss)
 
107

 
536

 

 
12

 
(201
)
 
454

Total net revenue (loss)
 
1,766

 
562

 
22

 
54

 
(184
)
 
2,220

Provision for loan losses
 
259

 

 
6

 
(1
)
 
(8
)
 
256

Total noninterest expense
 
828

 
469

 
18

 
28

 
76

 
1,419

Income (loss) from continuing operations before income tax expense
 
$
679

 
$
93

 
$
(2
)
 
$
27

 
$
(252
)
 
$
545

Total assets
 
$
113,607

 
$
7,260

 
$
5,623

 
$
2,132

 
$
27,656

 
$
156,278

(a)
Net financing revenue after the provision for loan losses totaled $1,543 million and $1,510 million for the six months ended June 30, 2016, and 2015, respectively.
Information Concerning Principal Geographic Areas [Table Text Block]
Information concerning principal geographic areas was as follows.
Three months ended June 30, ($ in millions)
 
Revenue (a)
 
Income
from continuing operations before income tax expense
 
Net income (loss) (b)
2016
 
 
 
 
 
 
Canada
 
$
24

 
$
12

 
$
10

Europe
 

 

 
(2
)
Total foreign (c)
 
24

 
12

 
8

Total domestic (d)
 
1,334

 
401

 
352

Total
 
$
1,358

 
$
413

 
$
360

2015
 
 
 
 
 
 
Canada
 
$
28

 
$
13

 
$
13

Europe
 

 

 
17

Total foreign (c)
 
28

 
13

 
30

Total domestic (d)
 
1,099

 
250

 
152

Total
 
$
1,127

 
$
263

 
$
182


(a)
Revenue consists of net financing revenue and total other revenue as presented in our Condensed Consolidated Financial Statements.
(b)
Gain (loss) realized on sale of discontinued operations are allocated to the geographic area in which the business operated.
(c)
Our foreign operations as of June 30, 2016, and June 30, 2015, consist of our ongoing Insurance operations in Canada and our remaining international entities in wind-down.
(d)
Amounts include eliminations between our domestic and foreign operations.
Six months ended June 30, ($ in millions)
 
Revenue (a)
 
Income
from continuing operations before income tax expense
 
Net income (loss) (b)
2016
 
 
 
 
 
 
Canada
 
$
45

 
$
22

 
$
18

Europe
 

 

 
(3
)
Total foreign (c)
 
45

 
22

 
15

Total domestic (d)
 
2,640

 
788

 
595

Total
 
$
2,685

 
$
810

 
$
610

2015
 
 
 
 
 
 
Canada
 
$
52

 
$
24

 
$
21

Europe
 
1

 
4

 
28

Asia-Pacific
 

 

 
452

Total foreign (c)
 
53

 
28

 
501

Total domestic (d)
 
2,167

 
517

 
257

Total
 
$
2,220

 
$
545

 
$
758

(a)
Revenue consists of net financing revenue and total other revenue as presented in our Condensed Consolidated Financial Statements.
(b)
Gain (loss) realized on sale of discontinued operations are allocated to the geographic area in which the business operated.
(c)
Our foreign operations as of June 30, 2016, and June 30, 2015, consist of our ongoing Insurance operations in Canada and our remaining international entities in wind-down.
(d)
Amounts include eliminations between our domestic and foreign operations.