XML 125 R116.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
segment
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]      
Number of operating segments | segment 4    
Net financing revenue and other interest income (loss) $ 1,602 $ 1,693  
Other revenue 498 442  
Total net revenue 2,100 2,135  
Provision for credit losses 446 167  
Total noninterest expense 1,266 1,122  
Income from continuing operations before income tax expense 388 846  
Total assets 196,165 184,297 $ 191,826
Net financing revenue and other interest income after the provision for credit losses 1,200 1,500  
Automotive Finance operations      
Segment Reporting Information [Line Items]      
Other revenue 77 68  
Insurance operations      
Segment Reporting Information [Line Items]      
Other revenue 381 270  
Mortgage Finance operations      
Segment Reporting Information [Line Items]      
Other revenue 4 14  
Corporate Finance operations      
Segment Reporting Information [Line Items]      
Other revenue 29 24  
Operating Segments | Automotive Finance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income (loss) 1,322 1,295  
Other revenue 77 68  
Total net revenue 1,399 1,363  
Provision for credit losses 351 104  
Total noninterest expense 606 534  
Income from continuing operations before income tax expense 442 725  
Total assets 111,960 105,754  
Operating Segments | Insurance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income (loss) 26 17  
Other revenue 381 270  
Total net revenue 407 287  
Provision for credit losses 0 0  
Total noninterest expense 315 274  
Income from continuing operations before income tax expense 92 13  
Total assets 8,867 9,220  
Operating Segments | Mortgage Finance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income (loss) 54 53  
Other revenue 4 14  
Total net revenue 58 67  
Provision for credit losses (1) 0  
Total noninterest expense 38 56  
Income from continuing operations before income tax expense 21 11  
Total assets 19,290 18,596  
Operating Segments | Corporate Finance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income (loss) 103 83  
Other revenue 29 24  
Total net revenue 132 107  
Provision for credit losses 15 6  
Total noninterest expense 45 37  
Income from continuing operations before income tax expense 72 64  
Total assets 10,226 8,086  
Corporate and Other      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income (loss) 97 245  
Other revenue 7 66  
Total net revenue 104 311  
Provision for credit losses 81 57  
Total noninterest expense 262 221  
Income from continuing operations before income tax expense (239) 33  
Total assets $ 45,822 $ 42,641