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v3.24.1.u1

Condensed Consolidated Balance Sheet (unaudited) (VIEs) - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Finance receivables and loans, net | $ 137,960 | $ 139,439
Allowance for loan losses | (3,550) | (3,587)
Total finance receivables and loans, net | 134,410 | 135,852
Other assets | 9,348 | 9,395
Total assets | 192,877 | 196,392
Long-term debt | 17,011 | 17,570
Accrued expenses and other liabilities | 2,527 | 2,726
Total liabilities | 179,220 | 182,626
Consumer |  |
Finance receivables and loans, net | 103,809 | 104,977
Consumer | Automotive |  |
Finance receivables and loans, net | 83,406 | 84,320
Allowance for loan losses | (3,050) | (3,083)
On-balance sheet variable interest entities |  |
Allowance for loan losses | (220) | (254)
Total finance receivables and loans, net | 5,744 | 6,614
Other assets | 445 | 461
Total assets | 6,189 | 7,075
Long-term debt | 1,313 | 1,509
Accrued expenses and other liabilities | 5 | 4
Total liabilities | 1,318 | 1,513
On-balance sheet variable interest entities | Consumer | Automotive |  |
Finance receivables and loans, net | 5,964 | 6,868
Total assets | 15,132 | 16,415
Total liabilities | $ 1,418 | $ 1,614

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