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Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue        
Finance charge income $ 826 $ 848 $ 1,644 $ 1,702
Leased vehicle income 1,390 599 2,574 1,030
Other income 76 68 149 137
Total revenue 2,292 1,515 4,367 2,869
Costs and expenses        
Salaries and benefits 203 181 396 346
Other operating expenses 140 138 281 279
Total operating expenses 343 319 677 625
Leased vehicle expenses 1,068 467 1,961 794
Provision for loan losses 151 141 347 296
Interest expense 501 391 964 771
Total costs and expenses 2,063 1,318 3,949 2,486
Equity income (Note 6) 37 28 73 56
Income before income taxes 266 225 491 439
Income tax provision 77 39 138 103
Net income 189 186 353 336
Other comprehensive income        
Unrealized loss on cash flow hedge, net of tax (4) 0 (4) 0
Defined benefit plans, net 1 0 0 1
Foreign currency translation adjustment (83) 105 70 (242)
Other comprehensive (loss) income, net (86) 105 66 (241)
Comprehensive income $ 103 $ 291 $ 419 $ 95