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Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue        
Finance charge income $ 837 $ 842 $ 2,481 $ 2,544
Leased vehicle income 1,590 797 4,164 1,827
Other income 72 68 221 205
Total revenue 2,499 1,707 6,866 4,576
Costs and expenses        
Salaries and benefits 223 185 619 531
Other operating expenses 169 135 450 414
Total operating expenses 392 320 1,069 945
Leased vehicle expenses 1,202 629 3,163 1,423
Provision for loan losses 172 144 519 440
Interest expense 541 412 1,505 1,183
Total costs and expenses 2,307 1,505 6,256 3,991
Equity income (Note 6) 36 29 109 85
Income before income taxes 228 231 719 670
Income tax provision (Note 11) 81 52 219 155
Net income 147 179 500 515
Other comprehensive (loss) income, net of tax        
Unrealized loss on cash flow hedges (1) 0 (5) 0
Defined benefit plans 0 0 0 1
Foreign currency translation adjustment (10) (282) 60 (524)
Other comprehensive (loss) income, net of tax (11) (282) 55 (523)
Comprehensive income (loss) $ 136 $ (103) $ 555 $ (8)