Segment Information (Tables)

3 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments is summarized as follows:

	Three Months Ended June 30, 2019
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,963	$	-	$	-		$	2,963
Depreciation on operating leases		1,625		-		-			1,625
Interest expense		703		-		(6	)		697
Net financing revenues		635		-		6			641
Insurance earned premiums and contract revenues		-		229		-			229
Investment and other income, net		37		87		(6	)		118
Net financing and other revenues		672		316		-			988
Expenses:
Provision for credit losses		75		-		-			75
Operating and administrative expenses		246		91		-			337
Insurance losses and loss adjustment expenses		-		113		-			113
Total expenses		321		204		-			525
Income before income taxes		351		112		-			463
Provision for income taxes		76		28		-			104
Net income	$	275	$	84	$	-		$	359
Total assets at June 30, 2019	$	117,506	$	5,191	$	(1,154	)	$	121,543

	Three Months Ended June 30, 2018
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	2,836	$	-		$	-		$	2,836
Depreciation on operating leases		1,766		-			-			1,766
Interest expense		687		-			(5	)		682
Net financing revenues		383		-			5			388
Insurance earned premiums and contract revenues		-		224			-			224
Investment in other income (loss), net		48		(3	)		(5	)		40
Net financing and other revenues		431		221			-			652
Expenses:
Provision for credit losses		89		-			-			89
Operating and administrative expenses		241		83			-			324
Insurance losses and loss adjustment expenses		-		125			-			125
Total expenses		330		208			-			538
Income before income taxes		101		13			-			114
Provision for income taxes		19		3			-			22
Net income	$	82	$	10		$	-		$	92
Total assets at June 30, 2018	$	119,335	$	4,815		$	(1,087	)	$	123,063