Segment Information (Tables)

3 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments is summarized as follows (dollars in millions):

	Three Months Ended June 30, 2015
	Finance		Insurance		Intercompany
Fiscal 2016:	operations		operations		eliminations			Total
Total financing revenues	$	2,255	$	-	$	-		$	2,255
Insurance earned premiums and contract revenues		-		174		-			174
Investment and other income, net		21		17		-			38
Total gross revenues		2,276		191		-			2,467
Less:
Depreciation on operating leases		1,360		-		-			1,360
Interest expense		508		-		-			508
Provision for credit losses		45		-		-			45
Operating and administrative expenses		209		61		-			270
Insurance losses and loss adjustment expenses		-		79		-			79
Provision for income taxes		51		19		-			70
Net income	$	103	$	32	$	-		$	135
Total assets at June 30, 2015	$	108,318	$	3,914	$	(932	)	$	111,300

	Three Months Ended June 30, 2014
	Finance		Insurance		Intercompany
Fiscal 2015:	operations		operations		eliminations			Total
Total financing revenues	$	1,960	$	-	$	-		$	1,960
Insurance earned premiums and contract revenues		-		153		-			153
Investment and other income, net		20		15		-			35
Total gross revenues		1,980		168		-			2,148
Less:
Depreciation on operating leases		1,100		-		-			1,100
Interest expense		130		-		-			130
Provision for credit losses		38		-		-			38
Operating and administrative expenses		180		53		-			233
Insurance losses and loss adjustment expenses		-		70		-			70
Provision for income taxes		196		17		-			213
Net income	$	336	$	28	$	-		$	364
Total assets at June 30, 2014	$	101,641	$	3,855	$	(806	)	$	104,690