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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 3,594 $ 4,883
Finance receivables, net (Note 3; Note 7 VIEs) 54,788 52,512
Leased vehicles, net (Note 4; Note 7 VIEs) 42,938 43,559
Goodwill 1,188 1,186
Equity in net assets of non-consolidated affiliates (Note 5) 1,446 1,355
Related party receivables (Note 2) 710 729
Other assets (Note 7 VIEs) 6,162 5,696
Total assets 110,826 109,920
Liabilities    
Secured debt (Note 6; Note 7 VIEs) 41,047 42,835
Unsecured debt (Note 6) 50,067 48,153
Deferred income 3,695 3,605
Related party payables (Note 2) 71 63
Other liabilities 3,561 3,605
Total liabilities 98,441 98,261
Commitments and contingencies (Note 9)
Shareholders' equity (Note 10)    
Common stock, $0.0001 par value per share 0 0
Preferred stock, $0.01 par value per share 0 0
Additional paid-in capital 8,077 8,058
Accumulated other comprehensive loss (1,034) (1,066)
Retained earnings 5,342 4,667
Total shareholders' equity 12,385 11,659
Total liabilities and shareholders' equity $ 110,826 $ 109,920