2.4.0.8101400 - Disclosure - Related Party Transactionstruefalsefalse1false falsefalseFROM_Apr01_2013_TO_Jun30_2013http://www.sec.gov/CIK0000834071duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_RelatedPartyTransactionsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Related Party Transactions [Abstract]2false 2us-gaap_RelatedPartyTransactionsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Note 14 – Related Party Transactions As of June 30, 2013, there were no material changes to our related party agreements or relationships as described in our fiscal 2013 Form 10-K, except as described below. The following tables summarize amounts included in our Consolidated Statement of Income and Consolidated Balance Sheet under various related party agreements or relationships: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td colspan="5" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;">Three Months Ended</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td colspan="5" style="width: 170px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:170px;">June 30,</td></tr><tr style="height: 20px"><td colspan="3" style="width: 465px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:465px;">(Dollars in millions)</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2013</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;">2012</td></tr><tr style="height: 20px"><td colspan="3" style="width: 465px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:465px;">Net financing revenues:</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Manufacturers’ subvention support and other revenues</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 232</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 226</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Credit support fees incurred</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> (20)</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> (8)</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Foreign exchange loss on loans payable to affiliates</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> - </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> (39)</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Interest expense on loans payable to affiliates</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> - </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> (3)</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="3" style="width: 465px; text-align:left;border-color:#000000;min-width:465px;">Insurance earned premiums and contract revenues:</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Affiliate insurance premiums and contract revenues</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 33</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 49</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="3" style="width: 465px; text-align:left;border-color:#000000;min-width:465px;">Investments and other income, net:</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Interest earned on notes receivable from affiliates</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 1</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 1</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 440px; text-align:left;border-color:#000000;min-width:440px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td colspan="3" style="width: 465px; text-align:left;border-color:#000000;min-width:465px;">Expenses:</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Shared services charges and other expenses</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 14</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 16</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 450px; text-align:left;border-color:#000000;min-width:450px;">Employee benefits expense</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 9</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> 7</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;">(Dollars in millions)</td><td colspan="2" style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:130px;">June 30, 2013</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;">March 31, 2013</td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:380px;">Assets:</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Investments in marketable securities</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Investments in affiliates commercial paper</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 24</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 2</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Finance receivables, net</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Accounts receivable from affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 71</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 22</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Direct finance receivables from affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 6</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 6</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Notes receivable under home loan programs</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 17</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 18</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Deferred retail subvention income from affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (725)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (699)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Investments in operating leases, net</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Leases to affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 7</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 7</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Deferred lease subvention income from affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (647)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (604)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Other assets</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Notes receivable from affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1,250</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 931</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Other receivables from affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 1</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Subvention support receivable from affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 129</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 88</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Liabilities:</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Other liabilities</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Unearned affiliate insurance premiums and contract revenues</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 241</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 235</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Accounts payable to affiliates</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 153</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 192</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Notes payable to affiliate</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 48</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 48</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 380px; text-align:left;border-color:#000000;min-width:380px;">Shareholder’s Equity:</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Dividends paid</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> - </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1,487</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Stock-based compensation</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 2</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 2</td></tr></table></div>Accounts receivable from affiliates Accounts receivable from affiliates at June 30, 2013 included transactions with entities that were consolidated with another affiliate under the accounting guidance for variable interest entities. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 1-4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0Related Party TransactionsfalseRelated Party TransactionsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.toyotafinancial.com/role/RelatedPartyTransactions12