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Related Party Transactions (Tables)
 9 Months Ended
Dec. 31, 2016
Related Party Transactions [Abstract]  
Related Party Transactions Included in Consolidated Statement of Income

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

 

 

Nine Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Net financing revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufacturers’ subvention support and other revenues

 

$

349

 

 

$

335

 

 

$

1,020

 

 

$

982

 

Origination costs paid to affiliates

 

$

-

 

 

$

-

 

 

$

(1

)

 

$

(1

)

Credit support fees incurred

 

$

(22

)

 

$

(24

)

 

$

(68

)

 

$

(69

)

Interest and other expenses paid to affiliates

 

$

-

 

 

$

(1

)

 

$

(1

)

 

$

(3

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance earned premiums and contract revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Affiliate insurance premiums and contract revenues

 

$

36

 

 

$

33

 

 

$

105

 

 

$

98

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investments and other income, net:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on sale of commercial finance business

 

$

-

 

 

$

197

 

 

$

-

 

 

$

197

 

Interest earned on notes receivable from affiliates

 

$

1

 

 

$

1

 

 

$

5

 

 

$

4

 

Other income from affiliates

 

$

-

 

 

$

-

 

 

$

1

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shared services charges and other expenses

 

$

12

 

 

$

7

 

 

$

34

 

 

$

34

 

Employee benefits expense

 

$

6

 

 

$

8

 

 

$

18

 

 

$

24

 

Insurance losses and loss adjustment expenses

 

$

-

 

 

$

1

 

 

$

1

 

 

$

1

 

 
Related Party Transactions Included in Consolidated Balance Sheet

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:

 

 

 

December 31,

 

 

March 31,

 

 

 

2016

 

 

2016

 

Assets:

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

 

 

 

 

 

 

 

Investments in affiliates' commercial paper

 

$

15

 

 

$

-

 

 

 

 

 

 

 

 

 

 

Finance receivables, net

 

 

 

 

 

 

 

 

Accounts receivable from affiliates

 

$

137

 

 

$

119

 

Notes receivable under home loan programs

 

$

4

 

 

$

9

 

Deferred retail origination costs paid to affiliates

 

$

2

 

 

$

1

 

Deferred retail subvention income from affiliates

 

$

(944

)

 

$

(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

 

$

(1,134

)

 

$

(1,057

)

 

 

 

 

 

 

 

 

 

Other assets

 

 

 

 

 

 

 

 

Notes receivable from affiliates

 

$

889

 

 

$

1,177

 

Other receivables from affiliates, net

 

$

204

 

 

$

7

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

Other liabilities

 

 

 

 

 

 

 

 

Unearned affiliate insurance premiums and contract revenues

 

$

325

 

 

$

278

 

Other payables to affiliates, net

 

$

51

 

 

$

82

 

Notes payable to affiliates

 

$

13

 

 

$

20

 

 

 

 

 

 

 

 

 

 

Shareholder’s Equity:

 

 

 

 

 

 

 

 

Stock-based compensation

 

$

2

 

 

$

2