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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Assets        
Cash and cash equivalents $ 1,162 $ 1,074 $ 2,897 $ 1,289
Finance receivables, net 30,546 29,282    
Restricted cash 2,101 1,958    
Property and equipment, net 133 132    
Leased vehicles, net 3,726 3,383    
Deferred Tax Assets, Net 440 359    
Goodwill 1,239 1,240    
Due from Related Parties 149 129    
Other assets 413 433    
Total assets 39,909 37,990    
Liabilities:        
Secured debt 23,386 22,073    
Unsecured debt 7,172 6,973    
Accounts payable and accrued expenses 933 946    
Deferred income 184 168    
Deferred income taxes 8 87    
Taxes payable 290 287    
Related party taxes payable 838 643    
Related party payable 468 368    
Other Liabilities 193 160    
Total liabilities 33,472 31,705    
Shareholder's equity:        
Common stock, $1.00 par value per share, 1,000 shares authorized and 502 issued 0 0    
Additional paid-in capital 4,787 4,785    
Accumulated Other Comprehensive Income (Loss), Net of Tax 16 11 (9)  
Retained earnings 1,634 1,489    
Total stockholders' equity 6,437 6,285    
Total liabilities and shareholder's equity $ 39,909 $ 37,990