Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments is summarized as follows.


Year ended December 31, ($ in millions)	Automotive Finance operations		Insurance operations		Mortgage Finance operations		Corporate Finance operations		Corporate and Other		Consolidated (a)
2023
Net financing revenue and other interest income	$	5,361	$	117	$	211	$	397	$	115	$	6,201
Other revenue	321		1,428		16		104		144		2,013
Total net revenue	5,682		1,545		227		501		259		8,214
Provision for credit losses	1,618		—		(3)		52		301		1,968
Total noninterest expense (b)	2,450		1,332		138		142		1,101		5,163
Income (loss) from continuing operations before income tax expense	$	1,614	$	213	$	92	$	307	$	(1,143)	$	1,083
Total assets	$	115,387	$	9,081	$	18,512	$	11,212	$	42,200	$	196,392
2022
Net financing revenue and other interest income	$	5,224	$	89	$	221	$	334	$	982	$	6,850
Other revenue	306		1,023		27		122		100		1,578
Total net revenue	5,530		1,112		248		456		1,082		8,428
Provision for credit losses	1,036		—		3		43		317		1,399
Total noninterest expense	2,244		1,150		190		131		972		4,687
Income (loss) from continuing operations before income tax expense	$	2,250	$	(38)	$	55	$	282	$	(207)	$	2,342
Total assets	$	111,463	$	8,659	$	19,529	$	10,544	$	41,631	$	191,826
2021
Net financing revenue and other interest income	$	5,209	$	59	$	124	$	308	$	467	$	6,167
Other revenue	251		1,345		94		128		221		2,039
Total net revenue	5,460		1,404		218		436		688		8,206
Provision for credit losses	53		—		(1)		38		151		241
Total noninterest expense	2,023		1,061		187		116		723		4,110
Income (loss) from continuing operations before income tax expense	$	3,384	$	343	$	32	$	282	$	(186)	$	3,855
Total assets	$	103,653	$	9,381	$	17,847	$	7,950	$	43,283	$	182,114

(a)Net financing revenue and other interest income after the provision for credit losses totaled $4.2 billion, $5.5 billion, and $5.9 billion for the years ended December 31, 2023, 2022, and 2021, respectively.

(b)Includes a $149 million impairment of goodwill related to our Ally Lending business for the year ended December 31, 2023. Refer to Note 13 for additional information.