XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements Of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue    
Finance charge income $ 987 $ 866
Leased vehicle income 2,509 2,447
Other income 124 98
Total revenue 3,620 3,411
Costs and expenses    
Operating expenses 370 365
Leased vehicle expenses 1,814 1,787
Provision for loan losses (Note 3) 175 136
Interest expense 947 732
Total costs and expenses 3,306 3,020
Equity income (Note 5) 45 52
Income before income taxes 359 443
Income tax provision (Note 11) 88 74
Net income 271 369
Less: cumulative dividends on preferred stock 23 14
Net income attributable to common shareholder $ 248 $ 355