Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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)
2019
Net financing revenue and other interest income	$	1,022	$	15	$	46	$	61		$	13		$	1,157
Other revenue	61		286		4		10			34			395
Total net revenue	1,083		301		50		71			47			1,552
Provision for loan losses	180		—		—		3			(6		)	177
Total noninterest expense	444		301		36		22			78			881
Income (loss) from continuing operations before income tax expense	$	459	$	—	$	14	$	46		$	(25	)	$	494
Total assets	$	114,955	$	8,241	$	16,584	$	4,980		$	35,688		$	180,448
2018
Net financing revenue and other interest income	$	925	$	13	$	44	$	57		$	55		$	1,094
Other revenue	63		266		2		14			19			364
Total net revenue	988		279		46		71			74			1,458
Provision for loan losses	170		—		—		(6		)	(6		)	158
Total noninterest expense	436		268		32		19			84			839
Income (loss) from continuing operations before income tax expense	$	382	$	11	$	14	$	58		$	(4	)	$	461
Total assets	$	114,915	$	7,634	$	13,385	$	4,458		$	30,953		$	171,345

(a) Net financing revenue and other interest income after the provision for loan losses totaled $980 million and $936 million for the three months ended June 30, 2019, and 2018, respectively.

Six months ended June 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage Finance operations		Corporate Finance operations			Corporate and Other			Consolidated (a)
2019
Net financing revenue and other interest income	$	2,002	$	27	$	96	$	115		$	49		$	2,289
Other revenue	129		646		6		21			59			861
Total net revenue	2,131		673		102		136			108			3,150
Provision for loan losses	442		—		2		26			(11		)	459
Total noninterest expense	901		528		73		51			158			1,711
Income (loss) from continuing operations before income tax expense	$	788	$	145	$	27	$	59		$	(39	)	$	980
Total assets	$	114,955	$	8,241	$	16,584	$	4,980		$	35,688		$	180,448
2018
Net financing revenue and other interest income	$	1,834	$	25	$	87	$	103		$	94		$	2,143
Other revenue	129		512		3		22			52			718
Total net revenue	1,963		537		90		125			146			2,861
Provision for loan losses	429		—		2		(6		)	(6		)	419
Total noninterest expense	884		499		66		44			160			1,653
Income (loss) from continuing operations before income tax expense	$	650	$	38	$	22	$	87		$	(8	)	$	789
Total assets	$	114,915	$	7,634	$	13,385	$	4,458		$	30,953		$	171,345

(a)

Net financing revenue and other interest income after the provision for loan losses totaled $1.8 billion and $1.7 billion for the six months ended June 30, 2019, and 2018, respectively.