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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 3,061 $ 2,974
Finance receivables, net 36,781 33,000
Leased vehicles, net 20,172 7,060
Restricted cash 1,941 2,071
Goodwill 1,189 1,244
Equity in net assets of non-consolidated affiliates (Note 7) 986 0
Property and equipment, net of accumulated depreciation of $91 and $59 219 172
Deferred income taxes 231 341
Related party receivables 573 384
Other assets 751 362
Total assets 65,904 47,608
Liabilities    
Secured debt 30,689 25,173
Unsecured debt 23,657 12,142
Accounts payable and accrued expenses 1,218 1,002
Deferred income 1,454 392
Deferred income taxes 129 20
Related party taxes payable 0 636
Related party payables 362 433
Other liabilities 343 418
Total liabilities $ 57,852 $ 40,216
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 6,484 5,799
Accumulated other comprehensive loss (1,104) (433)
Retained earnings 2,672 2,026
Total shareholder's equity 8,052 7,392
Total liabilities and shareholder's equity $ 65,904 $ 47,608