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v3.25.3

Condensed Consolidated Statement of Comprehensive Income (unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Financing revenue and other interest income |  |  |  |  |
Interest and fees on finance receivables and loans |  | $ 2,674 | $ 2,889 | $ 8,007 | $ 8,561
Interest on loans held-for-sale |  | 6 | 5 | 17 | 48
Interest and dividends on investment securities and other earning assets |  | 250 | 262 | 728 | 793
Interest on cash and cash equivalents |  | 92 | 102 | 285 | 287
Operating leases |  | 365 | 316 | 1,068 | 1,005
Total financing revenue and other interest income |  | 3,387 | 3,574 | 10,105 | 10,694
Interest expense |  |  |  |  |
Interest on deposits |  | 1,302 | 1,616 | 4,034 | 4,861
Interest on short-term borrowings |  | 11 | 13 | 17 | 63
Interest on long-term debt |  | 265 | 256 | 794 | 748
Interest on other |  | 0 | 0 | 1 | 1
Total interest expense |  | 1,578 | 1,885 | 4,846 | 5,673
Net depreciation expense on operating lease assets |  | 225 | 169 | 681 | 516
Net financing revenue and other interest income |  | 1,584 | 1,520 | 4,578 | 4,505
Other revenue |  |  |  |  |
Insurance premiums and service revenue earned |  | 361 | 359 | 1,084 | 1,045
(Loss) gain on mortgage and automotive loans, net |  | (3) | 6 | (6) | 18
Other gain (loss) on investments, net |  | 56 | 74 | (382) | 96
Other income, net of losses |  | 170 | 176 | 517 | 491
Total other revenue |  | 584 | 615 | 1,213 | 1,650
Total net revenue |  | 2,168 | 2,135 | 5,791 | 6,155
Provision for credit losses |  | 415 | 645 | 990 | 1,609
Noninterest expense |  |  |  |  |
Compensation and benefits expense |  | 447 | 435 | 1,382 | 1,396
Insurance losses and loss adjustment expenses |  | 141 | 135 | 505 | 428
Goodwill impairment |  | 0 | 0 | 305 | 0
Other operating expenses |  | 652 | 655 | 1,944 | 1,995
Total noninterest expense |  | 1,240 | 1,225 | 4,136 | 3,819
Income from continuing operations before income tax expense |  | 513 | 265 | 665 | 727
Income tax expense from continuing operations |  | 115 | 67 | 140 | 167
Net income from continuing operations |  | 398 | 198 | 525 | 560
Net income |  | 398 | 198 | 525 | 560
Other comprehensive income, net of tax |  | 275 | 616 | 980 | 423
Comprehensive income |  | 673 | 814 | 1,505 | 983
Net income from continuing operations attributable to common shareholders | [1] | 371 | 171 | 442 | 477
Net income attributable to common shareholders | [1] | $ 371 | $ 171 | $ 442 | $ 477
Basic weighted-average common shares outstanding (in shares) | [1],[2] | 310,342 | 307,312 | 309,753 | 306,699
Diluted weighted-average common shares outstanding (in shares) | [1],[2] | 313,823 | 311,044 | 312,633 | 309,786
Basic earnings per common share |  |  |  |  |
Net income from continuing operations (in dollars per share) | [1] | $ 1.19 | $ 0.55 | $ 1.43 | $ 1.56
Net income (in dollars per share) | [1] | 1.19 | 0.55 | 1.43 | 1.56
Diluted earnings per common share |  |  |  |  |
Net income from continuing operations (in dollars per share) | [1] | 1.18 | 0.55 | 1.41 | 1.54
Net income (in dollars per share) | [1] | 1.18 | 0.55 | 1.41 | 1.54
Cash dividends declared per common share (in dollars per share) | [1] | $ 0.30 | $ 0.30 | $ 0.90 | $ 0.90
[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.

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