Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents	$ 2,588	$ 3,061
Finance receivables, net (Note 3; Note 8 VIEs)	41,132	36,781
Leased vehicles, net (Note 4; Note 8 VIEs)	31,775	20,172
Restricted cash (Note 5; Note 8 VIEs)	2,055	1,941
Goodwill	1,198	1,189
Equity in net assets of non-consolidated affiliates (Note 6)	940	986
Property and equipment, net of accumulated depreciation of $121 and $91	253	219
Deferred income taxes	310	231
Related party receivables (Note 2)	850	573
Other assets	1,010	751
Total assets	82,111	65,904
Liabilities
Secured debt (Note 7; Note 8 VIEs)	35,237	30,689
Unsecured debt (Note 7)	33,526	23,657
Accounts payable and accrued expenses	1,419	1,218
Deferred income	2,226	1,454
Deferred income taxes	299	129
Related party payables (Note 2)	407	362
Other liabilities	379	343
Total liabilities	73,493	57,852
Commitments and contingencies (Note 10)
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	6,495	6,484
Accumulated other comprehensive loss (Note 13)	(1,049)	(1,104)
Retained earnings	3,172	2,672
Total shareholder's equity	8,618	8,052
Total liabilities and shareholder's equity	$ 82,111	$ 65,904