Segment Information (Tables)

9 Months Ended

Sep. 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 September 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage Finance operations		Corporate Finance operations		Corporate and Other			Consolidated (a)
2019
Net financing revenue (loss) and other interest income	$	1,078	$	14	$	39	$	60	$	(3	)	$	1,188
Other revenue	59		289		10		9		46			413
Total net revenue	1,137		303		49		69		43			1,601
Provision for loan losses	265		—		—		3		(5		)	263
Total noninterest expense	443		247		38		22		88			838
Income (loss) from continuing operations before income tax expense	$	429	$	56	$	11	$	44	$	(40	)	$	500
Total assets	$	115,096	$	8,478	$	16,583	$	5,275	$	36,053		$	181,485
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

(a) Net financing revenue and other interest income after the provision for loan losses totaled $925 million and $874 million for the three months ended September 30, 2019, and 2018, respectively.

Nine months ended September 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	$	3,080	$	41	$	135	$	175	$	46		$	3,477
Other revenue	188		935		16		30		105			1,274
Total net revenue	3,268		976		151		205		151			4,751
Provision for loan losses	707		—		2		29		(16		)	722
Total noninterest expense	1,344		775		111		73		246			2,549
Income (loss) from continuing operations before income tax expense	$	1,217	$	201	$	38	$	103	$	(79	)	$	1,480
Total assets	$	115,096	$	8,478	$	16,583	$	5,275	$	36,053		$	181,485
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

(a)

Net financing revenue and other interest income after the provision for loan losses totaled $2.8 billion and $2.6 billion for the nine months ended September 30, 2019, and 2018, respectively.