Segment Information (Tables)

12 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments, which includes allocated corporate expenses, is summarized as follows:

	Year ended March 31, 2019
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	11,640	$	-	$	-		$	11,640
Depreciation on operating leases		6,909		-		-			6,909
Interest expense		2,769		-		(22	)		2,747
Net financing revenues		1,962		-		22			1,984
Insurance earned premiums and contract revenues		-		904		-			904
Investment and other income, net		188		126		(22	)		292
Net financing and other revenues		2,150		1,030		-			3,180
Expenses:
Provision for credit losses		372		-		-			372
Operating and administrative expenses		1,038		347		-			1,385
Insurance losses and loss adjustment expenses		-		446		-			446
Total expenses		1,410		793		-			2,203
Income before income taxes		740		237		-			977
Provision for income taxes		147		35		-			182
Net income	$	593	$	202	$	-		$	795
Total assets	$	112,615	$	5,066	$	(1,165	)	$	116,516

	Year ended March 31, 2018
	Finance			Insurance		Intercompany
	operations			operations		eliminations			Total
Total financing revenues	$	10,717		$	-	$	-		$	10,717
Depreciation on operating leases		7,041			-		-			7,041
Interest expense		1,863			-		(12	)		1,851
Net financing revenues		1,813			-		12			1,825
Insurance earned premiums and contract revenues		-			882		-			882
Investment and other income, net		140			129		(12	)		257
Net financing and other revenues		1,953			1,011		-			2,964
Expenses:
Provision for credit losses		401			-		-			401
Operating and administrative expenses		1,028			329		-			1,357
Insurance losses and loss adjustment expenses		-			425		-			425
Total expenses		1,429			754		-			2,183
Income before income taxes		524			257		-			781
(Benefit) provision for income taxes		(2,654	)		25		-			(2,629	)
Net income	$	3,178		$	232	$	-		$	3,410
Total assets	$	116,942		$	4,691	$	(1,087	)	$	120,546

	Year ended March 31, 2017
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	10,046	$	-	$	-		$	10,046
Depreciation on operating leases		6,853		-		-			6,853
Interest expense		1,759		-		(5	)		1,754
Net financing revenues		1,434		-		5			1,439
Insurance earned premiums and contract revenues		-		804		-			804
Investment and other income, net		337		64		(5	)		396
Net financing and other revenues		1,771		868		-			2,639
Expenses:
Provision for credit losses		582		-		-			582
Operating and administrative expenses		979		298		-			1,277
Insurance losses and loss adjustment expenses		-		371		-			371
Total Expenses		1,561		669		-			2,230
Income before income taxes		210		199		-			409
Provision for income taxes		67		75		-			142
Net income	$	143	$	124	$	-		$	267
Total assets	$	116,242	$	4,476	$	(1,083	)	$	119,635