Related Party Transactions (Tables)

3 Months Ended

Jun. 30, 2016

The tables below summarize amounts included in our Consolidated Statement of Income and in our Consolidated Balance Sheet under various related party agreements or relationships:

	Three Months Ended
	June 30,
	2016			2015
Net financing revenues:
Manufacturers’ subvention support and other revenues	$	336		$	317
Credit support fees incurred	$	(23	)	$	(22	)
Interest and other expenses paid to affiliates	$	(1	)	$	(2	)

Insurance earned premiums and contract revenues:
Affiliate insurance premiums and contract revenues	$	34		$	32

Investments and other income, net:
Interest earned on notes receivable from affiliates	$	2		$	1

Expenses:
Shared services charges and other expenses	$	11		$	14
Employee benefits expense	$	6		$	8
Insurance losses and loss adjustment expenses	$	1		$	-

The tables below summarize amounts included in our Consolidated Statement of Income and in our Consolidated Balance Sheet under various related party agreements or relationships:

	June 30,			March 31,
	2016			2016
Assets:
Finance receivables, net
Accounts receivable from affiliates	$	124		$	119
Notes receivable under home loan programs	$	8		$	9
Deferred retail origination costs paid to affiliates	$	1		$	1
Deferred retail subvention income from affiliates	$	(814	)	$	(794	)

Investments in operating leases, net
Leases to affiliates	$	3		$	2
Deferred lease origination costs paid to affiliates	$	1		$	1
Deferred lease subvention income from affiliates	$	(1,098	)	$	(1,057	)

Other assets
Notes receivable from affiliates	$	624		$	1,177
Other receivables from affiliates	$	4		$	7
Subvention support receivable from affiliates	$	157		$	127

Liabilities:
Other liabilities
Unearned affiliate insurance premiums and contract revenues	$	294		$	278
Accounts payable to affiliates	$	147		$	209
Notes payable to affiliates	$	20		$	20

Shareholder’s Equity:
Stock-based compensation	$	2		$	2