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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 5,063 $ 3,311
Finance receivables, net (Note 3; Note 8 VIEs) 58,390 53,473
Goodwill (Note 5) 1,173 1,185
Equity in net assets of non-consolidated affiliates (Note 6) 1,581 1,455
Property and equipment, net of accumulated depreciation of $351 and $287 184 226
Deferred income taxes (Note 14) 245 213
Related party receivables (Note 2) 643 678
Other assets (Note 8 VIEs) 6,727 6,621
Total assets 113,825 109,217
Liabilities    
Secured debt (Note 7; Note 8 VIEs) 39,982 39,959
Unsecured debt (Note 7) 52,443 48,979
Accounts payable and accrued expenses 2,359 1,953
Deferred income 3,048 3,648
Deferred income taxes (Note 14) 1,103 946
Related party payables (Note 2) 269 82
Other liabilities 1,023 924
Total liabilities 100,227 96,491
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 8,642 8,101
Accumulated other comprehensive loss (1,309) (1,119)
Retained earnings 6,265 5,744
Total shareholders' equity 13,598 12,726
Total liabilities and shareholders' equity 113,825 109,217
Assets Leased to Others [Member]    
ASSETS    
Property and equipment, net of accumulated depreciation of $351 and $287 $ 39,819 $ 42,055