Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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)
2018
Net financing revenue and other interest income	$	956	$	14	$	44	$	50	$	43		$	1,107
Other revenue	80		282		2		14		20			398
Total net revenue	1,036		296		46		64		63			1,505
Provision for loan losses	229		—		2		8		(6		)	233
Total noninterest expense	424		241		36		20		86			807
Income (loss) from continuing operations before income tax expense	$	383	$	55	$	8	$	36	$	(17	)	$	465
Total assets	$	114,675	$	7,776	$	14,896	$	4,459	$	31,295		$	173,101
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

(a) Net financing revenue and other interest income after the provision for loan losses totaled $874 million and $767 million for the three months endedSeptember 30, 2018, and 2017, respectively.

Nine months ended September 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage Finance operations		Corporate Finance operations		Corporate and Other			Consolidated (a)
2018
Net financing revenue and other interest income	$	2,790	$	39	$	131	$	153	$	137		$	3,250
Other revenue	209		794		5		36		72			1,116
Total net revenue	2,999		833		136		189		209			4,366
Provision for loan losses	658		—		4		2		(12		)	652
Total noninterest expense	1,308		740		102		64		246			2,460
Income (loss) from continuing operations before income tax expense	$	1,033	$	93	$	30	$	123	$	(25	)	$	1,254
Total assets	$	114,675	$	7,776	$	14,896	$	4,459	$	31,295		$	173,101
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

(a) Net financing revenue and other interest income after the provision for loan losses totaled $2.6 billion and $2.3 billion for the nine months endedSeptember 30, 2018, and 2017, respectively.