Segment Information (Tables)

3 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments is summarized as follows:

	Three Months Ended June 30, 2018
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	2,836	$	-		$	-		$	2,836
Depreciation on operating leases		1,766		-			-			1,766
Interest expense		687		-			(5	)		682
Net financing revenues		383		-			5			388
Insurance earned premiums and contract revenues		-		224			-			224
Investment and other income (loss), net		48		(3	)		(5	)		40
Net financing and other revenues		431		221			-			652
Expenses:
Provision for credit losses		89		-			-			89
Operating and administrative expenses		241		83			-			324
Insurance losses and loss adjustment expenses		-		125			-			125
Total expenses		330		208			-			538
Income before income taxes		101		13			-			114
Provision for income taxes		19		3			-			22
Net income	$	82	$	10		$	-		$	92
Total assets at June 30, 2018	$	119,335	$	4,815		$	(1,087	)	$	123,063

Note 15 – Segment Information (Continued)

	Three Months Ended June 30, 2017
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,598	$	-	$	-		$	2,598
Depreciation on operating leases		1,681		-		-			1,681
Interest expense		451		-		(3	)		448
Net financing revenues		466		-		3			469
Insurance earned premiums and contract revenues		-		216		-			216
Investment and other income, net		32		59		(3	)		88
Net financing and other revenues		498		275		-			773
Expenses:
Provision for credit losses		85		-		-			85
Operating and administrative expenses		233		80		-			313
Insurance losses and loss adjustment expenses		-		114		-			114
Total expenses		318		194		-			512
Income before income taxes		180		81		-			261
Provision for income taxes		65		31		-			96
Net income	$	115	$	50	$	-		$	165
Total assets at June 30, 2017	$	117,011	$	4,605	$	(1,087	)	$	120,529