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Revenue from Contracts with Customers (Tables)
 6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following table presents the impact to our Condensed Consolidated Balance Sheet as of January 1, 2018, as a result of adopting the amendments to the revenue recognition principles.
($ in millions)
 
As reported, December 31, 2017
 
Adjustment related to adoption
 
As adjusted, January 1, 2018
Assets
 
 
 
 
 
 
Premiums receivable and other insurance assets
 
$
2,047

 
$
122

 
$
2,169

Other assets
 
5,663

 
41

 
5,704

Total assets
 
$
167,148

 
$
163

 
$
167,311

Liabilities
 
 
 
 
 
 
Unearned insurance premiums and service revenue
 
$
2,604

 
$
289

 
$
2,893

Total liabilities
 
153,654

 
289

 
153,943

Equity
 
 
 
 
 
 
Accumulated deficit
 
(6,406
)
 
(126
)
 
(6,532
)
Total equity
 
13,494

 
(126
)
 
13,368

Total liabilities and equity
 
$
167,148

 
$
163

 
$
167,311
Impact of ASU 2014-09 on Balance Sheet and Income Statement [Table Text Block]
The following tables present the impact of adopting the amendments to the revenue recognition principles to our Condensed Consolidated Statement of Comprehensive Income and Condensed Consolidated Balance Sheet.
 
 
Three months ended June 30, 2018
 
Six months ended June 30, 2018
($ in millions)
 
As reported
 
Effect of adoption
 
As reported
 
Effect of adoption
Other revenue
 
 
 
 
 
 
 
 
Insurance premiums and service revenue earned
 
$
239

 
$
(9
)
 
$
495

 
$
(15
)
Total other revenue
 
364

 
(9
)
 
718

 
(15
)
Total net revenue
 
1,458

 
(9
)
 
2,861

 
(15
)
Noninterest expense
 
 
 
 
 
 
 
 
Compensation and benefits expense
 
292

 
(1
)
 
598

 
(2
)
Other operating expenses
 
446

 
(3
)
 
891

 
(5
)
Total noninterest expense
 
839

 
(4
)
 
1,653

 
(7
)
Income from continuing operations before income tax expense
 
461

 
(5
)
 
789

 
(8
)
Income tax expense from continuing operations
 
113

 
(1
)
 
189

 
(2
)
Net income from continuing operations
 
348

 
(4
)
 
600

 
(6
)
Net income
 
349

 
(4
)
 
599

 
(6
)
Comprehensive income
 
$
279

 
$
(4
)
 
$
201

 
$
(6
)
June 30, 2018 ($ in millions)
 
As reported
 
Effect of adoption
Assets
 
 
 
 
Premiums receivable and other insurance assets
 
$
2,247

 
$
128

Other assets
 
6,014

 
43

Total assets
 
171,345

 
171

Liabilities
 
 
 
 
Unearned insurance premiums and service revenue
 
$
2,957

 
$
304

Total liabilities
 
158,206

 
304

Equity
 
 
 
 
Accumulated deficit
 
(6,026
)
 
(133
)
Total equity
 
13,139

 
(133
)
Total liabilities and equity
 
$
171,345

 
$
171
Disaggregation of Revenue [Table Text Block]
The following table presents a disaggregated view of our revenue from contracts with customers included in other revenue that falls within the scope of the amendments to the revenue recognition principles.
Three months ended June 30, 2018 ($ in millions)
 
Automotive Finance operations
 
Insurance operations
 
Mortgage Finance operations
 
Corporate Finance operations
 
Corporate and Other
 
Consolidated
Revenue from contracts with customers
 
 
 
 
 
 
 
 
 
 
 
 
Noninsurance contracts
 
$
—

 
$
125

 
$
—

 
$
—

 
$
—

 
$
125

Remarketing fee income
 
21

 
—

 
—

 
—

 
—

 
21

Brokerage commissions and other revenue
 
—

 
—

 
—

 
—

 
15

 
15

Brokered/agent commissions
 
—

 
4

 
—

 
—

 
—

 
4

Deposit account and other banking fees
 
—

 
—

 
—

 
—

 
3

 
3

Other
 
4

 
—

 
—

 
—

 
—

 
4

Total revenue from contracts with customers
 
25

 
129

 
—

 
—

 
18

 
172

All other revenue
 
38

 
137

 
2

 
14

 
1

 
192

Total other revenue (a)
 
$
63

 
$
266

 
$
2

 
$
14

 
$
19

 
$
364

(a)
Represents a component of total net revenue. Refer to Note 22 for further information on our reportable operating segments.
Six months ended June 30, 2018 ($ in millions)
 
Automotive Finance operations
 
Insurance operations
 
Mortgage Finance operations
 
Corporate Finance operations
 
Corporate and Other
 
Consolidated
Revenue from contracts with customers
 
 
 
 
 
 
 
 
 
 
 
 
Noninsurance contracts
 
$
—

 
$
248

 
$
—

 
$
—

 
$
—

 
$
248

Remarketing fee income
 
44

 
—

 
—

 
—

 
—

 
44

Brokerage commissions and other revenue
 
—

 
—

 
—

 
—

 
31

 
31

Brokered/agent commissions
 
—

 
8

 
—

 
—

 
—

 
8

Deposit account and other banking fees
 
—

 
—

 
—

 
—

 
6

 
6

Other
 
6

 
1

 
—

 
—

 
—

 
7

Total revenue from contracts with customers
 
50

 
257

 
—

 
—

 
37

 
344

All other revenue
 
79

 
255

 
3

 
22

 
15

 
374

Total other revenue (a)
 
$
129

 
$
512

 
$
3

 
$
22

 
$
52

 
$
718

(a)
Represents a component of total net revenue. Refer to Note 22 for further information on our reportable operating segments.
In addition to the components of other revenue presented above, as part of our Automotive Finance operations, we recognized gains of $16 million and $34 million for the three months and six months ended June 30, 2018, respectively, on the sale of off-lease vehicles. These gains are included in depreciation expense on operating lease assets in our Condensed Consolidated Statement of Comprehensive Income.