Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

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 September 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage Finance operations		Corporate Finance operations		Corporate and Other			Consolidated (a)
2017
Net financing revenue and other interest income	$	950	$	15	$	32	$	39	$	45		$	1,081
Other revenue	82		272		2		5		20			381
Total net revenue	1,032		287		34		44		65			1,462
Provision for loan losses	312		—		4		3		(5		)	314
Total noninterest expense	420		218		28		19		68			753
Income from continuing operations before income tax expense	$	300	$	69	$	2	$	22	$	2		$	395
Total assets	$	112,141	$	7,432	$	9,804	$	3,699	$	30,937		$	164,013
2016
Net financing revenue and other interest income (loss)	$	933	$	14	$	25	$	30	$	(6	)	$	996
Other revenue	74		264		—		4		46			388
Total net revenue	1,007		278		25		34		40			1,384
Provision for loan losses	270		—		1		3		(16		)	258
Total noninterest expense	418		222		16		16		63			735
Income (loss) from continuing operations before income tax expense	$	319	$	56	$	8	$	15	$	(7	)	$	391
Total assets	$	113,669	$	7,259	$	7,933	$	3,232	$	25,304		$	157,397

(a) Net financing revenue and other interest income after the provision for loan losses totaled $767 million and $738 million for the three months endedSeptember 30, 2017, and 2016, respectively.

Nine months ended September 30,          ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage Finance operations		Corporate Finance operations		Corporate and Other			Consolidated (a)
2017
Net financing revenue and other interest income	$	2,774	$	44	$	98	$	121	$	90		$	3,127
Other revenue	290		781		3		33		58			1,165
Total net revenue	3,064		825		101		154		148			4,292
Provision for loan losses	846		—		6		15		(13		)	854
Total noninterest expense	1,283		737		77		57		187			2,341
Income (loss) from continuing operations before income tax expense	$	935	$	88	$	18	$	82	$	(26	)	$	1,097
Total assets	$	112,141	$	7,432	$	9,804	$	3,699	$	30,937		$	164,013
2016
Net financing revenue and other interest income (loss)	$	2,758	$	44	$	71	$	87	$	(29	)	$	2,931
Other revenue	228		777		—		14		119			1,138
Total net revenue	2,986		821		71		101		90			4,069
Provision for loan losses	649		—		4		12		(15		)	650
Total noninterest expense	1,255		733		48		49		133			2,218
Income (loss) from continuing operations before income tax expense	$	1,082	$	88	$	19	$	40	$	(28	)	$	1,201
Total assets	$	113,669	$	7,259	$	7,933	$	3,232	$	25,304		$	157,397

(a) Net financing revenue and other interest income after the provision for loan losses totaled $2,273 million and $2,281 million for the nine months endedSeptember 30, 2017, and 2016, respectively.