Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents	$ 5,201	$ 2,815
Finance receivables, net (Note 4; Note 8 VIEs)	39,882	33,475
Leased vehicles, net (Note 5; Note 8 VIEs)	39,725	34,342
Goodwill	1,198	1,196
Equity in net assets of non-consolidated affiliate (Note 6)	1,056	944
Related party receivables (Note 3)	383	347
Other assets (Note 8 VIEs)	4,377	3,695
Assets held for sale (Note 2)	11,689	10,951
Total assets	103,511	87,765
Liabilities
Secured debt (Note 7; Note 8 VIEs)	38,828	35,087
Unsecured debt (Note 7)	39,651	29,476
Deferred income	2,830	2,355
Related party payables (Note 3)	273	320
Other liabilities	2,301	2,141
Liabilities held for sale (Note 2)	10,472	9,693
Total liabilities	94,355	79,072
Commitments and contingencies (Note 10)
Shareholder's equity
Common stock, $1.00 par value per share, 1,000 shares authorized and 505 shares issued	0	0
Additional paid-in capital	6,518	6,505
Accumulated other comprehensive loss (Note 13)	(1,052)	(1,238)
Retained earnings	3,690	3,426
Total shareholder's equity	9,156	8,693
Total liabilities and shareholder's equity	$ 103,511	$ 87,765