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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 1,602 $ 2,974
Finance receivables, net 35,074 33,000
Leased vehicles, net 16,915 7,060
Restricted cash 1,928 2,071
Goodwill 1,243 1,244
Equity in net assets of non-consolidated affiliates 978 0
Property and equipment, net of accumulated depreciation of $81 and $59 207 172
Deferred income taxes 236 341
Related party receivables 589 384
Other assets 774 478
Total assets 59,546 47,724
Liabilities:    
Secured debt 28,284 25,214
Unsecured debt 19,975 12,217
Accounts payable and accrued expenses 1,094 1,002
Deferred income 1,205 392
Deferred income taxes 84 20
Related party taxes payable 649 636
Related party payables 527 433
Other liabilities 324 418
Total liabilities $ 52,142 $ 40,332
Commitments and contingencies
Shareholder's equity:    
Common stock, $1.00 par value per share, 1,000 shares authorized and 505 shares issued $ 0 $ 0
Additional paid-in capital 5,819 5,799
Accumulated other comprehensive loss (956) (433)
Retained earnings 2,541 2,026
Total shareholder's equity 7,404 7,392
Total liabilities and shareholder's equity $ 59,546 $ 47,724