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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 4,883 $ 4,265
Finance receivables, net (Note 3; Note 8 VIEs) 52,512 42,172
Leased vehicles, net (Note 4; Note 8 VIEs) 43,559 42,882
Goodwill (Note 5) 1,186 1,197
Equity in net assets of non-consolidated affiliates (Note 6) 1,355 1,187
Property and equipment, net of accumulated depreciation of $221 and $159 251 259
Deferred income taxes (Note 14) 214 249
Related party receivables (Note 2) 729 309
Other assets (Note 8 VIEs) 5,231 4,495
Total assets 109,920 97,015
Liabilities    
Secured debt (Note 7; Note 8 VIEs) 42,835 39,887
Unsecured debt (Note 7) 48,153 40,830
Accounts payable and accrued expenses 1,891 1,622
Deferred income 3,605 3,221
Deferred income taxes (Note 14) 522 288
Related party payables (Note 2) 63 92
Other liabilities 1,192 781
Total liabilities 98,261 86,721
Commitments and contingencies (Note 10)
Shareholders' equity (Note 11)    
Common stock, $0.0001 par value per share 0 0
Preferred stock, $0.01 par value per share 0 0
Additional paid-in capital 8,058 7,525
Accumulated other comprehensive loss (1,066) (768)
Retained earnings 4,667 3,537
Total shareholders' equity 11,659 10,294
Total liabilities and shareholders' equity $ 109,920 $ 97,015