Segment Information (Tables)

3 Months Ended

Jun. 30, 2020

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, 2020
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,912	$	-	$	-		$	2,912
Depreciation on operating leases		1,685		-		-			1,685
Interest expense		548		-		-			548
Net financing revenues		679		-		-			679
Insurance earned premiums and contract revenues		-		235		-			235
Investment and other income, net		32		144		-			176
Net financing and other revenues		711		379		-			1,090
Expenses:
Provision for credit losses		183		-		-			183
Operating and administrative expenses		256		89		-			345
Insurance losses and loss adjustment expenses		-		75		-			75
Total expenses		439		164		-			603
Income before income taxes		272		215		-			487
Provision for income taxes		62		51		-			113
Net income	$	210	$	164	$	-		$	374
Total assets at June 30, 2020	$	129,065	$	5,720	$	(42	)	$	134,743

	Three months ended June 30, 2019
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,963	$	-	$	-		$	2,963
Depreciation on operating leases		1,625		-		-			1,625
Interest expense		703		-		(6	)		697
Net financing revenues		635		-		6			641
Insurance earned premiums and contract revenues		-		229		-			229
Investment and other income, net		37		87		(6	)		118
Net financing and other revenues		672		316		-			988
Expenses:
Provision for credit losses		75		-		-			75
Operating and administrative expenses		246		91		-			337
Insurance losses and loss adjustment expenses		-		113		-			113
Total expenses		321		204		-			525
Income before income taxes		351		112		-			463
Provision for income taxes		76		28		-			104
Net income	$	275	$	84	$	-		$	359
Total assets at June 30, 2019	$	117,506	$	5,191	$	(1,154	)	$	121,543