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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 2,070 $ 2,974
Finance receivables, net 34,385 33,000
Leased vehicles, net 12,904 7,060
Restricted cash 1,856 2,071
Goodwill 1,243 1,244
Equity in net assets of non-consolidated affiliates 978 0
Property and equipment, net of accumulated depreciation of $74 and $59 202 172
Deferred income taxes 283 341
Related party receivables 588 384
Other assets 821 478
Total assets 55,330 47,724
Liabilities:    
Secured debt 26,617 25,214
Unsecured debt 17,713 12,217
Accounts payable and accrued expenses 1,138 1,002
Deferred income 844 392
Deferred income taxes 70 20
Related party taxes payable 636 636
Related party payables 429 433
Other liabilities 380 418
Total liabilities $ 47,827 $ 40,332
Commitments and contingencies    
Shareholder's equity:    
Common stock, $1.00 par value per share, 1,000 shares authorized and 505 shares issued $ 0 $ 0
Additional paid-in capital 5,815 5,799
Accumulated other comprehensive loss (674) (433)
Retained earnings 2,362 2,026
Total shareholder's equity 7,503 7,392
Total liabilities and shareholder's equity $ 55,330 $ 47,724