XML 40 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Key operating data for our operating segments were as follows:
 
Three Months Ended June 30, 2017
 
North
America
 
International
 
Total
Total revenue
$
2,700

 
$
290

 
$
2,990

Operating expenses
253

 
80

 
333

Leased vehicle expenses
1,543

 
6

 
1,549

Provision for loan losses
133

 
25

 
158

Interest expense
497

 
138

 
635

Equity income

 
41

 
41

Income from continuing operations before income taxes
$
274

 
$
82

 
$
356

 
Three Months Ended June 30, 2016
 
North
America
 
International
 
Total
Total revenue
$
1,886

 
$
252

 
$
2,138

Operating expenses
215

 
81

 
296

Leased vehicle expenses
1,061

 
1

 
1,062

Provision for loan losses
125

 
19

 
144

Interest expense
337

 
123

 
460

Equity income

 
37

 
37

Income from continuing operations before income taxes
$
148

 
$
65

 
$
213

 
Six Months Ended June 30, 2017
 
North
America
 
International
 
Total
Total revenue
$
5,174

 
$
564

 
$
5,738

Operating expenses
501

 
162

 
663

Leased vehicle expenses
2,969

 
9

 
2,978

Provision for loan losses
320

 
49

 
369

Interest expense
952

 
279

 
1,231

Equity income

 
88

 
88

Income from continuing operations before income taxes
$
432

 
$
153

 
$
585

 
Six Months Ended June 30, 2016
 
North
America
 
International
 
Total
Total revenue
$
3,574

 
$
495

 
$
4,069

Operating expenses
416

 
153

 
569

Leased vehicle expenses
1,949

 
2

 
1,951

Provision for loan losses
302

 
32

 
334

Interest expense
642

 
240

 
882

Equity income

 
73

 
73

Income from continuing operations before income taxes
$
265

 
$
141

 
$
406

 
June 30, 2017
 
December 31, 2016
 
North
America
 
International
 
Total
 
North
America
 
International
 
Total
Finance receivables, net
$
33,503

 
$
6,379

 
$
39,882

 
$
27,617

 
$
5,858

 
$
33,475

Leased vehicles, net
$
39,631

 
$
94

 
$
39,725

 
$
34,284

 
$
58

 
$
34,342

Total assets(a)
$
83,018

 
$
20,493

 
$
103,511

 
$
68,656

 
$
19,109

 
$
87,765


________________
(a) International Segment includes assets held for sale of $11.7 billion and $11.0 billion at June 30, 2017 and December 31, 2016