XML 136 R125.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
subsegment
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]      
Number of operating segments | segment 4    
Number of operating subsegments | subsegment 2    
Net financing revenue and other interest income $ 1,456 $ 1,602  
Other revenue 530 498  
Total net revenue 1,986 2,100  
Provision for credit losses 507 446  
Total noninterest expense 1,308 1,266  
Income (loss) from continuing operations before income tax expense 171 388  
Total assets 192,877 196,165 $ 196,392
Net financing revenue and other interest income after the provision for credit losses 949 1,200  
Operating Segments | Automotive Finance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income 1,314 1,322  
Other revenue 97 77  
Total net revenue 1,411 1,399  
Provision for credit losses 448 351  
Total noninterest expense 641 606  
Income (loss) from continuing operations before income tax expense 322 442  
Total assets 114,613 111,960  
Operating Segments | Insurance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income 29 26  
Other revenue 384 381  
Total net revenue 413 407  
Provision for credit losses 0 0  
Total noninterest expense 343 315  
Income (loss) from continuing operations before income tax expense 70 92  
Total assets 9,100 8,867  
Operating Segments | Mortgage Finance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income 52 54  
Other revenue 6 4  
Total net revenue 58 58  
Provision for credit losses 0 (1)  
Total noninterest expense 33 38  
Income (loss) from continuing operations before income tax expense 25 21  
Total assets 18,303 19,290  
Operating Segments | Corporate Finance operations      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income 111 103  
Other revenue 23 29  
Total net revenue 134 132  
Provision for credit losses (1) 15  
Total noninterest expense 45 45  
Income (loss) from continuing operations before income tax expense 90 72  
Total assets 10,410 10,226  
Corporate and Other      
Segment Reporting Information [Line Items]      
Net financing revenue and other interest income (50) 97  
Other revenue 20 7  
Total net revenue (30) 104  
Provision for credit losses 60 81  
Total noninterest expense 246 262  
Income (loss) from continuing operations before income tax expense (336) (239)  
Total assets $ 40,451 $ 45,822