XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.20.2

Other Operating Expenses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Operating Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component | Details of other operating expenses were as follows.
| Three months ended June 30, |  | Six months ended June 30,
($ in millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Insurance commissions | $ | 127 |  |  | $ | 117 |  |  | $ | 253 |  |  | $ | 231 |
Technology and communications | 80 |  |  | 73 |  |  | 159 |  |  | 150 |
Lease and loan administration | 46 |  |  | 43 |  |  | 84 |  |  | 82 |
Advertising and marketing | 32 |  |  | 35 |  |  | 76 |  |  | 83 |
Property and equipment depreciation | 34 |  |  | 25 |  |  | 68 |  |  | 47 |
Professional services | 28 |  |  | 30 |  |  | 59 |  |  | 59 |
Regulatory and licensing fees | 29 |  |  | 28 |  |  | 58 |  |  | 56 |
Vehicle remarketing and repossession | 11 |  |  | 25 |  |  | 34 |  |  | 52 |
Occupancy | 13 |  |  | 16 |  |  | 29 |  |  | 29 |
Non-income taxes | 7 |  |  | 11 |  |  | 14 |  |  | 20 |
Amortization of intangible assets | 5 |  |  | 3 |  |  | 10 |  |  | 6 |
Other | 47 |  |  | 52 |  |  | 101 |  |  | 96 |
Total other operating expenses | $ | 459 |  |  | $ | 458 |  |  | $ | 945 |  |  | $ | 911 |

X
- References No definition available. + Details
Name: | us-gaap_OperatingExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration