XML 68 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting - Operations Reporting by Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Total revenue $ 3,620 $ 3,411
Operating expenses 370 365
Leased vehicle expenses 1,814 1,787
Provision for loan losses 175 136
Interest expense 947 732
Equity income 45 52
Income before income taxes 359 443
Operating Segments [Member] | North America Segment [Member]    
Segment Reporting Information [Line Items]    
Total revenue 3,306 3,085
Operating expenses 276 271
Leased vehicle expenses 1,803 1,778
Provision for loan losses 139 97
Interest expense 823 597
Equity income 0 0
Income before income taxes 265 342
Operating Segments [Member] | International Segment [Member]    
Segment Reporting Information [Line Items]    
Total revenue 314 326
Operating expenses 94 94
Leased vehicle expenses 11 9
Provision for loan losses 36 39
Interest expense 124 135
Equity income 45 52
Income before income taxes $ 94 $ 101