Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Key operating data for our business segments for the years ended or at December 31 were as follows (in millions):



	Americas		Europe		Asia Pacific		Total Segments		Unallocated Other (a)			Total
2016
Total revenue (b)	$	9,505	$	984	$	351	$	10,840	$	69		$	10,909
Income before income taxes	1,511		238		61		1,810		69			1,879
Other disclosures:
Depreciation on vehicles subject to operating leases	4,291		38		—		4,329		—			4,329
Interest expense	2,301		278		176		2,755		—			2,755
Provision for credit losses	494		29		24		547		—			547
Net finance receivables and net investment in operating leases	113,335		18,846		4,684		136,865		(6,675		)	130,190
Total assets	119,012		21,755		5,322		146,089		—			146,089

2017
Total revenue (b)	$	9,928	$	981	$	468	$	11,377	$	—		$	11,377
Income before income taxes	1,795		329		85		2,209		101			2,310
Other disclosures:
Depreciation on vehicles subject to operating leases	4,091		44		—		4,135		—			4,135
Interest expense	2,641		257		277		3,175		—			3,175
Provision for credit losses	542		28		18		588		—			588
Net finance receivables and net investment in operating leases	118,392		24,957		7,152		150,501		(7,837		)	142,664
Total assets	124,645		28,204		7,594		160,443		—			160,443

2018
Total revenue (b)	$	10,706	$	1,160	$	516	$	12,382	$	—		$	12,382
Income before income taxes	2,208		391		102		2,701		(74		)	2,627
Other disclosures:
Depreciation on vehicles subject to operating leases	3,828		39		—		3,867		—			3,867
Interest expense	3,331		283		322		3,936		(6		)	3,930
Provision for credit losses	497		20		15		532		—			532
Net finance receivables and net investment in operating leases	123,403		26,029		5,444		154,876		(8,613		)	146,263
Total assets	128,498		27,804		5,907		162,209		—			162,209

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(a)	Net finance receivables and Net investment in operating leases include unearned interest supplements and residual support, allowance for credit losses, and other (primarily accumulated supplemental depreciation).


(b)	Total revenue for 2016 includes Total financing revenue, Insurance premiums earned, and Other income, net. For 2017 and 2018, Total revenue includes Total financing revenue, Insurance premiums earned, and Fee based revenue and other. The change in the definition of Total revenue is the result of our adoption of the new revenue recognition accounting standard as of January 1, 2017.

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

Key data, split geographically into the United States (which is our country of domicile), Canada, and All other, for the years ended or at December 31 were as follows (in millions):



	2016		2017		2018
Total revenue (a)
United States	$	8,151	$	8,378	$	9,043
Canada	1,093		1,193		1,315
All other	1,665		1,806		2,024
Total revenue	$	10,909	$	11,377	$	12,382

Net property and net investment in operating leases
United States	$	24,199	$	23,162	$	24,057
Canada	2,873		3,302		3,155
All other	293		374		429
Net property and net investment in operating leases	$	27,365	$	26,838	$	27,641

__________


(a)	Total revenue for 2016 includes Total financing revenue, Insurance premiums earned, and Other income, net. For 2017 and 2018, Total revenue includes Total financing revenue, Insurance premiums earned, and Fee based revenue and other. The change in the definition of Total revenue is the result of our adoption of the new revenue recognition accounting standard as of January 1, 2017.