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v3.20.2

Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments |  |  | 4 |  |
Net financing revenue and other interest income | $ 1,054 | $ 1,157 | $ 2,200 | $ 2,289 |
Other revenue | 555 | 395 | 821 | 861 |
Total net revenue | 1,609 | 1,552 | 3,021 | 3,150 |
Provision for credit losses | 287 | 177 | 1,190 | 459 |
Total noninterest expense | 985 | 881 | 1,905 | 1,711 |
Income (loss) from continuing operations before income tax expense | 337 | 494 | (74) | 980 |
Total assets | 184,061 | 180,448 | 184,061 | 180,448 | $ 180,644
Net financing revenue and other interest income after the provision for credit losses | 767 | 980 | 1,000 | 1,800 |
Operating Segments | Automotive Finance operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net financing revenue and other interest income | 989 | 1,022 | 2,029 | 2,002 |
Other revenue | 40 | 61 | 87 | 129 |
Total net revenue | 1,029 | 1,083 | 2,116 | 2,131 |
Provision for credit losses | 256 | 180 | 1,022 | 442 |
Total noninterest expense | 444 | 444 | 938 | 901 |
Income (loss) from continuing operations before income tax expense | 329 | 459 | 156 | 788 |
Total assets | 102,016 | 114,955 | 102,016 | 114,955 |
Operating Segments | Insurance operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net financing revenue and other interest income | 12 | 15 | 26 | 27 |
Other revenue | 438 | 286 | 575 | 646 |
Total net revenue | 450 | 301 | 601 | 673 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Total noninterest expense | 322 | 301 | 578 | 528 |
Income (loss) from continuing operations before income tax expense | 128 | 0 | 23 | 145 |
Total assets | 8,740 | 8,241 | 8,740 | 8,241 |
Operating Segments | Mortgage Finance operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net financing revenue and other interest income | 30 | 46 | 68 | 96 |
Other revenue | 19 | 4 | 29 | 6 |
Total net revenue | 49 | 50 | 97 | 102 |
Provision for credit losses | 3 | 0 | 4 | 2 |
Total noninterest expense | 38 | 36 | 73 | 73 |
Income (loss) from continuing operations before income tax expense | 8 | 14 | 20 | 27 |
Total assets | 16,669 | 16,584 | 16,669 | 16,584 |
Operating Segments | Corporate Finance operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net financing revenue and other interest income | 77 | 61 | 145 | 115 |
Other revenue | 6 | 10 | 19 | 21 |
Total net revenue | 83 | 71 | 164 | 136 |
Provision for credit losses | 25 | 3 | 139 | 26 |
Total noninterest expense | 26 | 22 | 61 | 51 |
Income (loss) from continuing operations before income tax expense | 32 | 46 | (36) | 59 |
Total assets | 6,206 | 4,980 | 6,206 | 4,980 |
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net financing revenue and other interest income | (54) | 13 | (68) | 49 |
Other revenue | 52 | 34 | 111 | 59 |
Total net revenue | (2) | 47 | 43 | 108 |
Provision for credit losses | 3 | (6) | 25 | (11) |
Total noninterest expense | 155 | 78 | 255 | 158 |
Income (loss) from continuing operations before income tax expense | (160) | (25) | (237) | (39) |
Total assets | $ 50,430 | $ 35,688 | $ 50,430 | $ 35,688 |

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