Segment Information (Tables)

3 Months Ended

Sep. 30, 2013

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

		Finance		Insurance		Intercompany
Fiscal 2014:		operations		operations		eliminations		Total
Three Months Ended September 30, 2013
Total financing revenues		$	1,838	$	-	$	7	$	1,845
Insurance earned premiums and contract revenues			-		150		(7)		143
Investment and other income, net			22		(8)		-		14
Total gross revenues			1,860		142		-		2,002
Less:
	Depreciation on operating leases		966		-		-		966
	Interest expense		314		-		-		314
	Provision for credit losses		28		-		-		28
	Operating and administrative expenses		183		50		-		233
	Insurance losses and loss adjustment expenses		-		68		-		68
	Provision for income taxes		140		9		-		149
Net income		$	229	$	15	$	-	$	244
Six Months Ended September 30, 2013
Total financing revenues		$	3,626	$	-	$	14	$	3,640
Insurance earned premiums and contract revenues			-		296		(14)		282
Investment and other income, net			34		(14)		-		20
Total gross revenues			3,660		282		-		3,942
Less:
	Depreciation on operating leases		1,917		-		-		1,917
	Interest expense		850		-		-		850
	Provision for credit losses		39		-		-		39
	Operating and administrative expenses		363		97		-		460
	Insurance losses and loss adjustment expenses		-		139		-		139
	Provision for income taxes		185		17		-		202
Net income		$	306	$	29	$	-	$	335
Total assets at September 30, 2013		$	95,139	$	3,613	$	(669)	$	98,083

		Finance1		Insurance		Intercompany
Fiscal 2013:		operations		operations		eliminations		Total
Three Months Ended September 30, 2012
Total financing revenues		$	1,816	$	-	$	6	$	1,822
Insurance earned premiums and contract revenues			-		151		(6)		145
Investment and other income, net			11		27		-		38
Total gross revenues			1,827		178		-		2,005
Less:
	Depreciation on operating leases		891		-		-		891
	Interest expense		283		-		-		283
	Provision for credit losses		3		-		-		3
	Operating and administrative expenses		187		42		-		229
	Insurance losses and loss adjustment expenses		-		73		-		73
	Provision for income taxes		177		23		-		200
Net income		$	286	$	40	$	-	$	326
Six Months Ended September 30, 2012
Total financing revenues		$	3,607	$	-	$	12	$	3,619
Insurance earned premiums and contract revenues			-		307		(12)		295
Investment and other income, net			21		52		-		73
Total gross revenues			3,628		359		-		3,987
Less:
	Depreciation on operating leases		1,746		-		-		1,746
	Interest expense		341		-		-		341
	Provision for credit losses		19		-		-		19
	Operating and administrative expenses		360		85		-		445
	Insurance losses and loss adjustment expenses		-		154		-		154
	Provision for income taxes		434		45		-		479
Net income		$	728	$	75	$	-	$	803
Total assets at September 30, 2012		$	90,230	$	3,453	$	(555)	$	93,128
1 Certain prior period amounts have been reclassified to conform to the current period presentation.