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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 5,094 $ 5,282
Finance receivables, net of allowance for loan losses of $2,458 and $2,344 (Note 3; Note 8) 93,510 84,637
Leased vehicles, net (Note 4; Note 8) 31,586 30,582
Goodwill and intangible assets (Note 5) 1,169 1,184
Equity in net assets of nonconsolidated affiliates (Note 6) 1,206 1,670
Property and equipment, net of accumulated depreciation of $464 and $432 107 124
Deferred income taxes (Note 14) 249 292
Related party receivables (Note 2) 473 540
Other assets (Note 8) 7,636 7,699
Total assets 141,030 132,011
Liabilities    
Secured debt (Note 7; Note 8) 49,573 45,243
Unsecured debt (Note 7) 64,691 60,084
Accounts payable and accrued expenses 2,671 2,942
Deferred income 2,389 2,313
Deferred income taxes (Note 14) 2,671 2,025
Related party payables (Note 2) 106 445
Other liabilities 3,737 3,415
Total liabilities 125,838 116,468
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 8,814 8,783
Accumulated other comprehensive income (loss) (1,531) (1,208)
Retained earnings 7,909 7,967
Total shareholders' equity 15,193 15,542
Total liabilities and shareholders' equity $ 141,030 $ 132,011