Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents	$ 3,102	$ 3,061
Finance receivables, net (Note 3; Note 8 VIEs)	39,430	36,781
Leased vehicles, net (Note 4; Note 8 VIEs)	28,442	20,172
Restricted cash (Note 5; Note 8 VIEs)	2,010	1,941
Goodwill	1,200	1,189
Equity in net assets of non-consolidated affiliates (Note 6)	879	986
Property and equipment, net of accumulated depreciation of $110 and $91	245	219
Deferred income taxes	307	231
Related party receivables (Note 2)	979	573
Other assets	1,009	751
Total assets	77,603	65,904
Liabilities
Secured debt (Note 7; Note 8 VIEs)	34,338	30,689
Unsecured debt (Note 7)	30,162	23,657
Accounts payable and accrued expenses	1,537	1,218
Deferred income	2,035	1,454
Deferred income taxes	251	129
Related party payables (Note 2)	449	362
Other liabilities	358	343
Total liabilities	69,130	57,852
Commitments and contingencies (Note 11)
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	6,486	6,484
Accumulated other comprehensive loss (Note 14)	(1,038)	(1,104)
Retained earnings	3,025	2,672
Total shareholder's equity	8,473	8,052
Total liabilities and shareholder's equity	$ 77,603	$ 65,904