Segment Information (Tables)

6 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

	Three Months Ended September 30, 2019
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	3,018	$	-	$	-		$	3,018
Depreciation on operating leases		1,583		-		-			1,583
Interest expense		619		-		(6	)		613
Net financing revenues		816		-		6			822
Insurance earned premiums and contract revenues		-		232		-			232
Investment and other income, net		38		65		(6	)		97
Net financing and other revenues		854		297		-			1,151
Expenses:
Provision for credit losses		61		-		-			61
Operating and administrative expenses		268		90		-			358
Insurance losses and loss adjustment expenses		-		115		-			115
Total expenses		329		205		-			534
Income before income taxes		525		92		-			617
Provision for income taxes		136		22		-			158
Net income	$	389	$	70	$	-		$	459
	Six Months Ended September 30, 2019
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	5,981	$	-	$	-		$	5,981
Depreciation on operating leases		3,208		-		-			3,208
Interest expense		1,322		-		(12	)		1,310
Net financing revenues		1,451		-		12			1,463
Insurance earned premiums and contract revenues		-		461		-			461
Investment and other income, net		75		152		(12	)		215
Net financing and other revenues		1,526		613		-			2,139
Expenses:
Provision for credit losses		136		-		-			136
Operating and administrative expenses		514		181		-			695
Insurance losses and loss adjustment expenses		-		228		-			228
Total expenses		650		409		-			1,059
Income before income taxes		876		204		-			1,080
Provision for income taxes		212		50		-			262
Net income	$	664	$	154	$	-		$	818
Total assets at September 30, 2019	$	115,714	$	5,414	$	(1,190	)	$	119,938

	Three Months Ended September 30, 2018
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,890	$	-	$	-		$	2,890
Depreciation on operating leases		1,662		-		-			1,662
Interest expense		707		-		(5	)		702
Net financing revenues		521		-		5			526
Insurance earned premiums and contract revenues		-		226		-			226
Investment and other income, net		51		10		(5	)		56
Net financing and other revenues		572		236		-			808
Expenses:
Provision for credit losses		67		-		-			67
Operating and administrative expenses		262		86		-			348
Insurance losses and loss adjustment expenses		-		112		-			112
Total expenses		329		198		-			527
Income before income taxes		243		38		-			281
Provision for income taxes		77		10		-			87
Net income	$	166	$	28	$	-		$	194
	Six Months Ended September 30, 2018
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	5,726	$	-	$	-		$	5,726
Depreciation on operating leases		3,428		-		-			3,428
Interest expense		1,394		-		(10	)		1,384
Net financing revenues		904		-		10			914
Insurance earned premiums and contract revenues		-		450		-			450
Investment and other income, net		99		7		(10	)		96
Net financing and other revenues		1,003		457		-			1,460
Expenses:
Provision for credit losses		156		-		-			156
Operating and administrative expenses		503		169		-			672
Insurance losses and loss adjustment expenses		-		237		-			237
Total expenses		659		406		-			1,065
Income before income taxes		344		51		-			395
Provision for income taxes		96		13		-			109
Net income	$	248	$	38	$	-		$	286
Total assets at September 30, 2018	$	117,265	$	4,955	$	(1,160	)	$	121,060