Segment Information (Tables)

12 Months Ended

Mar. 31, 2014

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

		Finance		Insurance			Intercompany
(Dollars in millions)		operations		operations		eliminations			Total
Fiscal 2014:
Total financing revenues		$	7,371	$	-		$	26	$	7,397
Insurance earned premiums and contract revenues			-		593			(26)		567
Investment and other income, net			98		37			-		135
Total gross revenues			7,469		630			-		8,099
Less:
	Depreciation on operating leases		4,012		-			-		4,012
	Interest expense		1,340		-			-		1,340
	Provision for credit losses		170		-			-		170
	Operating and administrative expenses		767		198			-		965
	Insurance losses and loss adjustment expenses		-		258			-		258
	Provision for income taxes		437		60			-		497
Net income		$	743	$	114		$	-	$	857
Total assets		$	99,737	$	3,728		$	(725)	$	102,740

Note 16 – Segment Information (Continued)
		Finance		Insurance		Intercompany
(Dollars in millions)		operations		operations		eliminations		Total
Fiscal 2013:
Total financing revenues		$	7,219	$	-	$	25	$	7,244
Insurance earned premiums and contract revenues			-		596		(25)		571
Investment and other income, net			57		116		-		173
Total gross revenues			7,276		712		-		7,988
Less:
	Depreciation on operating leases		3,568		-		-		3,568
	Interest expense		940		-		-		940
	Provision for credit losses		121		-		-		121
	Operating and administrative expenses		734		177		-		911
	Insurance losses and loss adjustment expenses		-		293		-		293
	Provision for income taxes		730		94		-		824
Net income		$	1,183	$	148	$	-	$	1,331
Total assets		$	92,504	$	3,502	$	(704)	$	95,302
Fiscal 2012:1
Total financing revenues		$	7,442	$	-	$	16	$	7,458
Insurance earned premiums and contract revenues			-		620		(16)		604
Investment and other income, net			44		72		(3)		113
Total gross revenues			7,486		692		(3)		8,175
Less:
	Depreciation on operating leases		3,368		-		-		3,368
	Interest expense		1,303		-		(3)		1,300
	Provision for credit losses		(98)		-		-		(98)
	Operating and administrative expenses		703		154		-		857
	Insurance losses and loss adjustment expenses		-		325		-		325
	Provision for income taxes		860		77		-		937
Net income		$	1,350	$	136	$	-	$	1,486
Total assets		$	86,049	$	3,233	$	(369)	$	88,913
1Certain prior period amounts have been reclassified to conform to the current period presentation.