Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

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)
2020
Net financing revenue and other interest income	$	989	$	12	$	30	$	77	$	(54	)	$	1,054
Other revenue	40		438		19		6		52			555
Total net revenue	1,029		450		49		83		(2		)	1,609
Provision for credit losses	256		—		3		25		3			287
Total noninterest expense	444		322		38		26		155			985
Income (loss) from continuing operations before income tax expense	$	329	$	128	$	8	$	32	$	(160	)	$	337
Total assets	$	102,016	$	8,740	$	16,669	$	6,206	$	50,430		$	184,061
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 credit 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

(a) Net financing revenue and other interest income after the provision for credit losses totaled $767 million and $980 million for the three months ended June 30, 2020, and June 30, 2019, respectively.

Six months ended June 30, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage Finance operations		Corporate Finance operations			Corporate and Other			Consolidated (a)
2020
Net financing revenue and other interest income	$	2,029	$	26	$	68	$	145		$	(68	)	$	2,200
Other revenue	87		575		29		19			111			821
Total net revenue	2,116		601		97		164			43			3,021
Provision for credit losses	1,022		—		4		139			25			1,190
Total noninterest expense	938		578		73		61			255			1,905
Income (loss) from continuing operations before income tax expense	$	156	$	23	$	20	$	(36	)	$	(237	)	$	(74	)
Total assets	$	102,016	$	8,740	$	16,669	$	6,206		$	50,430		$	184,061
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 credit 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

(a)

Net financing revenue and other interest income after the provision for credit losses totaled $1.0 billion and $1.8 billion for the six months ended June 30, 2020, and June 30, 2019, respectively.