XML 40 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions
3 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Financing revenues:    
Operating lease $ 1,204 $ 1,200
Retail 626 730
Dealer 90 94
Total financing revenues 1,920 2,024
Depreciation on operating leases 825 811
Interest expense 457 491
Net financing revenues 638 722
Insurance earned premiums and contract revenues 150 123
Investment and other income, net 40 35
Net financing revenues and other revenues 828 880
Expenses:    
Provision for credit losses (203) (289)
Operating and administrative 197 184
Insurance losses and loss adjustment expenses 86 58
Total expenses 80 (47)
Income before income taxes 748 927
Provision for income taxes 283 357
Net income $ 465 $ 570