XML 13 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue    
Finance charge income $ 818 $ 854
Leased vehicle income 1,184 431
Other income 73 69
Total revenue 2,075 1,354
Costs and expenses    
Salaries and benefits 193 165
Other operating expenses 141 141
Total operating expenses 334 306
Leased vehicle expenses 893 327
Provision for loan losses 196 155
Interest expense 463 380
Total costs and expenses 1,886 1,168
Equity income 36 28
Income before income taxes 225 214
Income tax provision 61 64
Net income 164 150
Other comprehensive income (loss)    
Defined benefit plans, net (1) 1
Foreign currency translation adjustment 153 (347)
Other comprehensive (loss) income, net 152 (346)
Comprehensive income (loss) $ 316 $ (196)