Segment Information (Disclosure)

3 Months Ended

Jun. 30, 2011

SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract

Segment Reporting Disclosure Text Block

Note 16 – Segment Information
Financial information for our reportable operating segments for the periods ended or at June 30, 2011
is summarized as follows (dollars in millions):
		Finance		Insurance		Intercompany
Fiscal 2012:		operations		operations		eliminations		Total
Three Months Ended June 30, 2011
Total financing revenues		$	1,916	$	-	$	4	$	1,920
Insurance earned premiums and contract revenues			-		154		(4)		150
Investment and other income			12		30		(2)		40
Total gross revenues			1,928		184		(2)		2,110
Less:
	Depreciation on operating leases		825		-		-		825
	Interest expense		459		-		(2)		457
	Provision for credit losses		(203)		-		-		(203)
	Operating and administrative expenses		158		39		-		197
	Insurance losses and loss adjustment expenses		-		86		-		86
	Provision for income taxes		262		21		-		283
Net income		$	427	$	38	$	-	$	465
Total assets at June 30, 2011		$	87,459	$	3,108	$	(449)	$	90,118
Fiscal 2011
Three Months Ended June 30, 2010
Total financing revenues		$	2,018	$	-	$	6	$	2,024
Insurance earned premiums and contract revenues			-		129		(6)		123
Investment and other income			10		27		(2)		35
Total gross revenues			2,028		156		(2)		2,182
Less:
	Depreciation on operating leases		811		-		-		811
	Interest expense		493		-		(2)		491
	Provision for credit losses		(289)		-		-		(289)
	Operating and administrative expenses		145		39		-		184
	Insurance losses and loss adjustment expenses		-		58		-		58
	Provision for income taxes		335		22		-		357
Net income		$	533	$	37	$	-	$	570
Total assets at June 30, 2010		$	81,934	$	2,910	$	(361)	$	84,483