XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Key operating data for our operating segments were as follows (in millions):
 
Year Ended December 31, 2013
 
North
America
 
International
 
Corporate
 
Eliminations
 
Total
Total revenue
$
2,376

 
$
968

 
$
43

 
$
(43
)
 
$
3,344

Operating expenses, including leased vehicle expenses
893

 
330

 

 

 
1,223

Provision for credit losses
393

 
82

 

 

 
475

Interest expense
360

 
362

 
42

 
(43
)
 
721

Acquisition and integration expenses

 
42

 

 

 
42

Income before income taxes
$
730

 
$
152

 
$
1

 
$

 
$
883

 
December 31, 2013
 
North
America
 
International
 
Total
Finance receivables, net
$
12,878

 
$
16,404

 
$
29,282

Total assets
$
19,094

 
$
18,896

 
$
37,990

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Operating data related to our operations in the U.S., Canada, Brazil, Mexico, Germany, the U.K. and all other foreign countries is as follows (in millions):
 
As of and for the Year Ended December 31, 2013
Total revenue:
 
U.S.
$
2,185

Canada
204

Brazil
234

Mexico
158

Germany
172

U.K.
150

All other
241

Total revenue
$
3,344

 
 
Financial receivables, net:
 
U.S.
$
12,633

Canada
247

Brazil
4,355

Mexico
1,647

Germany
3,992

U.K.
3,168

All other
3,240

Total finance receivables, net
$
29,282

 
 
Long-lived assets(a):
 
U.S.
$
2,472

Canada
965

Brazil
4

Mexico
3

Germany
12

U.K.
50

All other
9

Total long-lived assets
$
3,515

_________________
(a)
Includes $3.4 billion of vehicles on operating leases.