XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Financial information for our reportable operating segments is summarized as follows.
Three months ended March 31, ($ in millions)
Automotive Finance operationsInsurance operationsMortgage Finance operationsCorporate Finance operationsCorporate and OtherConsolidated (a)
2022
Net financing revenue and other interest income$1,295 $17 $53 $83 $245 $1,693 
Other revenue68 270 14 24 66 442 
Total net revenue1,363 287 67 107 311 2,135 
Provision for credit losses104   6 57 167 
Total noninterest expense534 274 56 37 221 1,122 
Income from continuing operations before income tax expense$725 $13 $11 $64 $33 $846 
Total assets$105,754 $9,220 $18,596 $8,086 $42,641 $184,297 
2021
Net financing revenue and other interest income$1,206 $15 $23 $71 $57 $1,372 
Other revenue62 379 40 26 58 565 
Total net revenue1,268 394 63 97 115 1,937 
Provision for credit losses(22)— (4)13 — (13)
Total noninterest expense487 253 44 31 128 943 
Income (loss) from continuing operations before income tax expense$803 $141 $23 $53 $(13)$1,007 
Total assets$101,566 $9,221 $12,923 $6,421 $51,748 $181,879 
(a)Net financing revenue and other interest income after the provision for credit losses totaled $1.5 billion and $1.4 billion for the three months ended March 31, 2022, and March 31, 2021, respectively.