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v3.25.3

Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) subsegment segment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 3 |  |
Number of operating subsegments | subsegment |  |  | 2 |  |
Total financing revenue and other interest income | $ 3,387 | $ 3,574 | $ 10,105 | $ 10,694 |
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 | 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 |
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 | $ 118
Other operating expenses |  |  |  |  |
Technology and communications | 108 | 110 | 312 | 319 |
Other | 544 | 545 | 1,632 | 1,676 |
Total 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 |
Total assets | 191,711 | 192,670 | 191,711 | 192,670 | 191,836
Net financing revenue and other interest income after the provision for credit losses | 1,200 | 875 | 3,600 | 2,900 |
Operating Segments | Automotive Finance operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total financing revenue and other interest income | 2,666 | 2,637 | 7,840 | 7,819 |
Total interest expense | 1,128 | 1,101 | 3,286 | 3,176 |
Net depreciation expense on operating lease assets | 225 | 169 | 681 | 516 |
Net financing revenue and other interest income | 1,313 | 1,367 | 3,873 | 4,127 |
Other revenue | 96 | 85 | 290 | 275 |
Total net revenue | 1,409 | 1,452 | 4,163 | 4,402 |
Provision for credit losses | 410 | 579 | 1,231 | 1,410 |
Compensation and benefits expense | 172 | 165 | 521 | 503 |
Insurance losses and loss adjustment expenses | 0 | 0 | 0 | 0 |
Goodwill impairment |  |  | 0 |  | 0
Other operating expenses |  |  |  |  |
Technology and communications | 31 | 32 | 90 | 95 |
Other | 375 | 321 | 1,053 | 975 |
Total other operating expenses | 406 | 353 | 1,143 | 1,070 |
Total noninterest expense | 578 | 518 | 1,664 | 1,573 |
Income from continuing operations before income tax expense | 421 | 355 | 1,268 | 1,419 |
Total assets | 113,726 | 113,583 | 113,726 | 113,583 |
Operating Segments | Insurance operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total financing revenue and other interest income | 49 | 43 | 138 | 123 |
Total interest expense | 16 | 13 | 45 | 40 |
Net depreciation expense on operating lease assets | 0 | 0 | 0 | 0 |
Net financing revenue and other interest income | 33 | 30 | 93 | 83 |
Other revenue | 420 | 437 | 1,206 | 1,159 |
Total net revenue | 453 | 467 | 1,299 | 1,242 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Compensation and benefits expense | 29 | 27 | 85 | 81 |
Insurance losses and loss adjustment expenses | 141 | 135 | 505 | 428 |
Goodwill impairment |  |  | 0 |  | 0
Other operating expenses |  |  |  |  |
Technology and communications | 5 | 5 | 14 | 14 |
Other | 199 | 198 | 586 | 587 |
Total other operating expenses | 204 | 203 | 600 | 601 |
Total noninterest expense | 374 | 365 | 1,190 | 1,110 |
Income from continuing operations before income tax expense | 79 | 102 | 109 | 132 |
Total assets | 9,848 | 9,455 | 9,848 | 9,455 |
Operating Segments | Corporate Finance operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total financing revenue and other interest income | 238 | 248 | 692 | 769 |
Total interest expense | 127 | 139 | 369 | 428 |
Net depreciation expense on operating lease assets | 0 | 0 | 0 | 0 |
Net financing revenue and other interest income | 111 | 109 | 323 | 341 |
Other revenue | 25 | 37 | 73 | 90 |
Total net revenue | 136 | 146 | 396 | 431 |
Provision for credit losses | 8 | 11 | 20 | 13 |
Compensation and benefits expense | 19 | 17 | 63 | 61 |
Insurance losses and loss adjustment expenses | 0 | 0 | 0 | 0 |
Goodwill impairment |  |  | 0 |  |
Other operating expenses |  |  |  |  |
Technology and communications | 2 | 1 | 4 | 4 |
Other | 12 | 12 | 42 | 39 |
Total other operating expenses | 14 | 13 | 46 | 43 |
Total noninterest expense | 33 | 30 | 109 | 104 |
Income from continuing operations before income tax expense | 95 | 105 | 267 | 314 |
Total assets | 11,343 | 10,398 | 11,343 | 10,398 |
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total financing revenue and other interest income | 434 | 646 | 1,435 | 1,983 |
Total interest expense | 307 | 632 | 1,146 | 2,029 |
Net depreciation expense on operating lease assets | 0 | 0 | 0 | 0 |
Net financing revenue and other interest income | 127 | 14 | 289 | (46) |
Other revenue | 43 | 56 | (356) | 126 |
Total net revenue | 170 | 70 | (67) | 80 |
Provision for credit losses | (3) | 55 | (261) | 186 |
Compensation and benefits expense | 227 | 226 | 713 | 751 |
Insurance losses and loss adjustment expenses | 0 | 0 | 0 | 0 |
Goodwill impairment |  |  | 305 |  | $ 118
Other operating expenses |  |  |  |  |
Technology and communications | 70 | 72 | 204 | 206 |
Other | (42) | 14 | (49) | 75 |
Total other operating expenses | 28 | 86 | 155 | 281 |
Total noninterest expense | 255 | 312 | 1,173 | 1,032 |
Income from continuing operations before income tax expense | (82) | (297) | (979) | (1,138) |
Total assets | $ 56,794 | $ 59,234 | $ 56,794 | $ 59,234 |

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