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v3.25.1

Condensed Consolidated Statement of Comprehensive Income (Loss) (unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Financing revenue and other interest income |  |  |
Interest and fees on finance receivables and loans |  | $ 2,709 | $ 2,827
Interest on loans held-for-sale |  | 5 | 36
Interest and dividends on investment securities and other earning assets |  | 230 | 266
Interest on cash and cash equivalents |  | 98 | 97
Operating leases |  | 351 | 356
Total financing revenue and other interest income |  | 3,393 | 3,582
Interest expense |  |  |
Interest on deposits |  | 1,403 | 1,651
Interest on short-term borrowings |  | 1 | 23
Interest on long-term debt |  | 271 | 248
Total interest expense |  | 1,675 | 1,922
Net depreciation expense on operating lease assets |  | 240 | 192
Net financing revenue and other interest income |  | 1,478 | 1,468
Other revenue |  |  |
Insurance premiums and service revenue earned |  | 364 | 345
Gain on mortgage and automotive loans, net |  | 1 | 6
Other (loss) gain on investments, net |  | (499) | 29
Other income, net of losses |  | 197 | 150
Total other revenue |  | 63 | 530
Total net revenue |  | 1,541 | 1,998
Provision for credit losses |  | 191 | 507
Noninterest expense |  |  |
Compensation and benefits expense |  | 505 | 519
Insurance losses and loss adjustment expenses |  | 161 | 112
Goodwill impairment |  | 305 | 0
Other operating expenses |  | 663 | 677
Total noninterest expense |  | 1,634 | 1,308
(Loss) income from continuing operations before income tax (benefit) expense |  | (284) | 183
Income tax (benefit) expense from continuing operations |  | (59) | 40
Net (loss) income from continuing operations |  | (225) | 143
Net (loss) income |  | (225) | 143
Other comprehensive income (loss), net of tax |  | 662 | (173)
Comprehensive income (loss) |  | 437 | (30)
Net (loss) income from continuing operations attributable to common shareholders | [1] | (253) | 115
Net (loss) income attributable to common shareholders | [1] | $ (253) | $ 115
Basic weighted-average common shares outstanding (in shares) | [1],[2] | 309,006 | 306,003
Diluted weighted-average common shares outstanding (in shares) | [1],[2],[3] | 309,006 | 308,421
Basic earnings per common share |  |  |
Net income from continuing operations (in dollars per share) | [1] | $ (0.82) | $ 0.38
Net income (in dollars per share) | [1] | (0.82) | 0.38
Diluted earnings per common share |  |  |
Net income from continuing operations (in dollars per share) | [1] | (0.82) | 0.37
Net income (in dollars per share) | [1] | (0.82) | 0.37
Cash dividends declared per common share (in dollars per share) | [1] | $ 0.30 | $ 0.30
[1] | Figures in the table may not recalculate exactly due to rounding. Earnings per share is calculated based on unrounded numbers.
[2] | (b)Includes shares related to share-based compensation that vested but were not yet issued.
[3] | (c)Due to the antidilutive effect of the net loss from continuing operations for the three months ended March 31, 2025, basic weighted-average common shares outstanding was used to calculate basic and diluted earnings per share. During the three months ended March 31, 2025, there were 2.7 million in share-based awards excluded because their inclusion would have been antidilutive.

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