Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
financing revenue and other interest income | ||||||||||||||||||||||||||||||||||||||||||
interest and fees on finance receivables and loans | 2,674,000,000 | 2,624,000,000 | 2,709,000,000 | 2,833,000,000 | 2,889,000,000 | 2,845,000,000 | 2,827,000,000 | 2,887,000,000 | 2,837,000,000 | 2,721,000,000 | 2,575,000,000 | 2,423,000,000 | 2,120,000,000 | 1,842,000,000 | 1,714,000,000 | 1,679,000,000 | 1,619,000,000 | 1,588,000,000 | 1,582,000,000 | 1,607,000,000 | 1,602,000,000 | 1,742,000,000 | 1,811,000,000 | 1,859,000,000 | 1,860,000,000 | 1,807,000,000 | 1,790,000,000 | 1,708,000,000 | 1,647,000,000 | 1,543,000,000 | 1,518,000,000 | 1,486,000,000 | 1,447,000,000 | 1,368,000,000 | 1,355,000,000 | 1,307,000,000 | 1,265,000,000 | 1,235,000,000 | 1,212,000,000 | 1,166,000,000 | 1,118,000,000 | 1,074,000,000 |
interest on loans held-for-sale | 6,000,000 | 6,000,000 | 5,000,000 | 2,000,000 | 5,000,000 | 7,000,000 | 36,000,000 | 5,000,000 | 7,000,000 | 7,000,000 | 15,000,000 | 13,000,000 | 10,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 2,000,000 | 4,000,000 | 8,000,000 | 3,000,000 | 2,000,000 | 5,000,000 | 4,000,000 | 6,000,000 | 2,000,000 | 14,000,000 | 24,000,000 | ||||||||||
interest and dividends on investment securities and other earning assets | 250,000,000 | 248,000,000 | 230,000,000 | 244,000,000 | 262,000,000 | 265,000,000 | 266,000,000 | 270,000,000 | 267,000,000 | 247,000,000 | 238,000,000 | 232,000,000 | 218,000,000 | 203,000,000 | 188,000,000 | 167,000,000 | 155,000,000 | 147,000,000 | 131,000,000 | 140,000,000 | 173,000,000 | 226,000,000 | 234,000,000 | 237,000,000 | 244,000,000 | 240,000,000 | 226,000,000 | 198,000,000 | 188,000,000 | 176,000,000 | 162,000,000 | 157,000,000 | 146,000,000 | 134,000,000 | ||||||||
interest on cash and cash equivalents | 92,000,000 | 95,000,000 | 98,000,000 | 99,000,000 | 102,000,000 | 88,000,000 | 97,000,000 | 90,000,000 | 99,000,000 | 87,000,000 | 56,000,000 | 31,000,000 | 16,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 14,000,000 | 15,000,000 | 19,000,000 | 21,000,000 | 23,000,000 | 22,000,000 | 18,000,000 | 17,000,000 | 15,000,000 | 14,000,000 | 11,000,000 | 7,000,000 | 5,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | ||
operating leases | 365,000,000 | 352,000,000 | 351,000,000 | 350,000,000 | 316,000,000 | 333,000,000 | 356,000,000 | 371,000,000 | 385,000,000 | 392,000,000 | 402,000,000 | 400,000,000 | 397,000,000 | 396,000,000 | 403,000,000 | 403,000,000 | 393,000,000 | 384,000,000 | 370,000,000 | 365,000,000 | 360,000,000 | 367,000,000 | 378,000,000 | 368,000,000 | 363,000,000 | 361,000,000 | 365,000,000 | 368,000,000 | 374,000,000 | 382,000,000 | 402,000,000 | 434,000,000 | 488,000,000 | 543,000,000 | 592,000,000 | 649,000,000 | 701,000,000 | 769,000,000 | 812,000,000 | 830,000,000 | 860,000,000 | 896,000,000 |
total financing revenue and other interest income | 3,387,000,000 | 3,325,000,000 | 3,393,000,000 | 3,528,000,000 | 3,574,000,000 | 3,538,000,000 | 3,582,000,000 | 3,623,000,000 | 3,595,000,000 | 3,454,000,000 | 3,286,000,000 | 3,099,000,000 | 2,761,000,000 | 2,450,000,000 | 2,311,000,000 | 2,255,000,000 | 2,177,000,000 | 2,127,000,000 | 2,092,000,000 | 2,123,000,000 | 2,145,000,000 | 2,351,000,000 | 2,442,000,000 | 2,491,000,000 | 2,491,000,000 | 2,433,000,000 | 2,408,000,000 | 2,296,000,000 | 2,232,000,000 | 2,116,000,000 | 2,096,000,000 | 2,088,000,000 | 2,088,000,000 | 2,050,000,000 | 2,067,000,000 | 2,060,000,000 | 2,069,000,000 | 2,109,000,000 | 2,124,000,000 | 2,102,000,000 | 2,087,000,000 | 2,084,000,000 |
interest expense | ||||||||||||||||||||||||||||||||||||||||||
interest on deposits | 1,302,000,000 | 1,329,000,000 | 1,403,000,000 | 1,527,000,000 | 1,616,000,000 | 1,594,000,000 | 1,651,000,000 | 1,621,000,000 | 1,563,000,000 | 1,418,000,000 | 1,217,000,000 | 946,000,000 | 567,000,000 | 263,000,000 | 211,000,000 | 226,000,000 | 245,000,000 | 268,000,000 | 306,000,000 | 367,000,000 | 452,000,000 | 592,000,000 | 637,000,000 | 658,000,000 | 651,000,000 | 592,000,000 | 523,000,000 | 462,000,000 | 399,000,000 | 351,000,000 | 311,000,000 | 285,000,000 | 250,000,000 | 231,000,000 | 222,000,000 | 212,000,000 | 203,000,000 | 193,000,000 | 188,000,000 | 181,000,000 | 177,000,000 | 172,000,000 |
interest on short-term borrowings | 11,000,000 | 5,000,000 | 1,000,000 | 3,000,000 | 13,000,000 | 27,000,000 | 23,000,000 | 37,000,000 | 13,000,000 | 11,000,000 | 12,000,000 | 40,000,000 | 43,000,000 | 19,000,000 | 5,000,000 | 1,000,000 | 3,000,000 | 9,000,000 | 17,000,000 | 21,000,000 | 33,000,000 | 37,000,000 | 44,000,000 | 48,000,000 | 29,000,000 | 40,000,000 | 32,000,000 | 33,000,000 | 34,000,000 | 33,000,000 | 27,000,000 | 18,000,000 | 14,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 11,000,000 | |||
interest on long-term debt | 265,000,000 | 258,000,000 | 271,000,000 | 269,000,000 | 256,000,000 | 244,000,000 | 248,000,000 | 248,000,000 | 274,000,000 | 252,000,000 | 227,000,000 | 200,000,000 | 194,000,000 | 184,000,000 | 185,000,000 | 189,000,000 | 191,000,000 | 230,000,000 | 250,000,000 | 274,000,000 | 309,000,000 | 348,000,000 | 366,000,000 | 378,000,000 | 407,000,000 | 419,000,000 | 457,000,000 | 451,000,000 | 434,000,000 | 411,000,000 | 396,000,000 | 416,000,000 | 417,000,000 | 424,000,000 | 434,000,000 | 430,000,000 | 436,000,000 | 442,000,000 | 404,000,000 | 410,000,000 | 419,000,000 | 429,000,000 |
interest on other | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 250,000 | 1,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||
total interest expense | 1,578,000,000 | 1,593,000,000 | 1,675,000,000 | 1,799,000,000 | 1,885,000,000 | 1,866,000,000 | 1,922,000,000 | 1,908,000,000 | 1,850,000,000 | 1,681,000,000 | 1,458,000,000 | 1,185,000,000 | 804,000,000 | 467,000,000 | 401,000,000 | 415,000,000 | 444,000,000 | 498,000,000 | 557,000,000 | 644,000,000 | 770,000,000 | 957,000,000 | 1,024,000,000 | 1,069,000,000 | 1,095,000,000 | 1,055,000,000 | 1,028,000,000 | 942,000,000 | 873,000,000 | 794,000,000 | 740,000,000 | 735,000,000 | 700,000,000 | 682,000,000 | 674,000,000 | 656,000,000 | 651,000,000 | 648,000,000 | 605,000,000 | 604,000,000 | 608,000,000 | 612,000,000 |
net depreciation expense on operating lease assets | 225,000,000 | 216,000,000 | 240,000,000 | 154,000,000 | 201,000,000 | 177,000,000 | 204,000,000 | 222,000,000 | 212,000,000 | 200,000,000 | 226,000,000 | 240,000,000 | 238,000,000 | 219,000,000 | 217,000,000 | 186,000,000 | 139,000,000 | 82,000,000 | 163,000,000 | 176,000,000 | 175,000,000 | 248,000,000 | 262,000,000 | 234,000,000 | 239,000,000 | 246,000,000 | 240,000,000 | 247,000,000 | 265,000,000 | 273,000,000 | 262,000,000 | 272,000,000 | 321,000,000 | 389,000,000 | ||||||||
net financing revenue and other interest income | 1,584,000,000 | 1,516,000,000 | 1,478,000,000 | 1,575,000,000 | 1,488,000,000 | 1,495,000,000 | 1,456,000,000 | 1,493,000,000 | 1,533,000,000 | 1,573,000,000 | 1,602,000,000 | 1,674,000,000 | 1,719,000,000 | 1,764,000,000 | 1,693,000,000 | 1,654,000,000 | 1,594,000,000 | 1,547,000,000 | 1,372,000,000 | 1,303,000,000 | 1,200,000,000 | 1,146,000,000 | 1,156,000,000 | 1,188,000,000 | 1,157,000,000 | 1,132,000,000 | 1,140,000,000 | 1,107,000,000 | 1,094,000,000 | 1,049,000,000 | 1,094,000,000 | 1,081,000,000 | 1,067,000,000 | 979,000,000 | ||||||||
other revenue | ||||||||||||||||||||||||||||||||||||||||||
insurance premiums and service revenue earned | 361,000,000 | 359,000,000 | 364,000,000 | 368,000,000 | 359,000,000 | 341,000,000 | 345,000,000 | 335,000,000 | 320,000,000 | 310,000,000 | 306,000,000 | 302,000,000 | 289,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 279,000,000 | 278,000,000 | 280,000,000 | 287,000,000 | 276,000,000 | 277,000,000 | 285,000,000 | 280,000,000 | 261,000,000 | 261,000,000 | 269,000,000 | 258,000,000 | 239,000,000 | 256,000,000 | 253,000,000 | 252,000,000 | 227,000,000 | 241,000,000 | 241,000,000 | 238,000,000 | 236,000,000 | 230,000,000 | 234,000,000 | 236,000,000 | 237,000,000 | 233,000,000 |
gain on mortgage and automotive loans | -3,000,000 | -4,000,000 | 1,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | 24,000,000 | 10,000,000 | 4,000,000 | 14,000,000 | 14,000,000 | 18,000,000 | 19,000,000 | 36,000,000 | 75,000,000 | 33,000,000 | -12,000,000 | 6,000,000 | 10,000,000 | 2,000,000 | 10,000,000 | 6,000,000 | 17,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 15,000,000 | 36,000,000 | 14,000,000 | 7,000,000 | 3,000,000 | 1,000,000 | -2,000,000 | 1,000,000 | 46,000,000 | ||
other gain on investments | 56,000,000 | 61,000,000 | -499,000,000 | -24,000,000 | 74,000,000 | -7,000,000 | 29,000,000 | 85,000,000 | -41,000,000 | 26,000,000 | 74,000,000 | 53,000,000 | -54,000,000 | -124,000,000 | 5,000,000 | 73,000,000 | 24,000,000 | 65,000,000 | 123,000,000 | 134,000,000 | 64,000,000 | -79,000,000 | 69,000,000 | 27,000,000 | 39,000,000 | 108,000,000 | -87,000,000 | 22,000,000 | 27,000,000 | -12,000,000 | 29,000,000 | 23,000,000 | 23,000,000 | 27,000,000 | 40,000,000 | 52,000,000 | 39,000,000 | 54,000,000 | 49,000,000 | 6,000,000 | 45,000,000 | 55,000,000 |
other income, net of losses | 170,000,000 | 150,000,000 | 197,000,000 | 167,000,000 | 176,000,000 | 165,000,000 | 150,000,000 | 151,000,000 | 152,000,000 | 165,000,000 | 114,000,000 | 148,000,000 | 52,000,000 | 152,000,000 | 143,000,000 | 188,000,000 | 122,000,000 | 249,000,000 | 127,000,000 | 234,000,000 | 160,000,000 | 80,000,000 | 127,000,000 | 96,000,000 | 93,000,000 | 87,000,000 | 110,000,000 | 101,000,000 | 97,000,000 | 109,000,000 | 95,000,000 | 95,000,000 | 103,000,000 | 115,000,000 | 105,000,000 | 98,000,000 | 96,000,000 | 82,000,000 | 63,000,000 | 80,000,000 | 74,000,000 | 97,000,000 |
total other revenue | 584,000,000 | 566,000,000 | 63,000,000 | 517,000,000 | 615,000,000 | 505,000,000 | 530,000,000 | 574,000,000 | 435,000,000 | 506,000,000 | 498,000,000 | 527,000,000 | 297,000,000 | 312,000,000 | 442,000,000 | 545,000,000 | 391,000,000 | 538,000,000 | 565,000,000 | 678,000,000 | 484,000,000 | 266,000,000 | 487,000,000 | 413,000,000 | 395,000,000 | 466,000,000 | 298,000,000 | 398,000,000 | 364,000,000 | 354,000,000 | 379,000,000 | 381,000,000 | 388,000,000 | 396,000,000 | 392,000,000 | 388,000,000 | 374,000,000 | 376,000,000 | 356,000,000 | 332,000,000 | 211,000,000 | 243,000,000 |
total net revenue | 2,168,000,000 | 2,082,000,000 | 1,541,000,000 | 2,092,000,000 | 2,103,000,000 | 2,000,000,000 | 1,986,000,000 | 2,067,000,000 | 1,968,000,000 | 2,079,000,000 | 2,100,000,000 | 2,201,000,000 | 2,016,000,000 | 2,076,000,000 | 2,135,000,000 | 2,199,000,000 | 1,985,000,000 | 2,085,000,000 | 1,937,000,000 | 1,981,000,000 | 1,684,000,000 | 1,412,000,000 | 1,643,000,000 | 1,601,000,000 | 1,552,000,000 | 1,598,000,000 | 1,438,000,000 | 1,505,000,000 | 1,458,000,000 | 1,403,000,000 | 1,473,000,000 | 1,462,000,000 | 1,455,000,000 | 1,375,000,000 | 1,368,000,000 | 1,384,000,000 | 1,358,000,000 | 1,327,000,000 | 1,339,000,000 | 1,302,000,000 | 1,127,000,000 | 1,093,000,000 |
yoy | 3.09% | 4.10% | -22.41% | 1.21% | 6.86% | -3.80% | -5.43% | -6.09% | -2.38% | 0.14% | -1.64% | 0.09% | 1.56% | -0.43% | 10.22% | 11.00% | 17.87% | 47.66% | 17.89% | 23.74% | 8.51% | -11.64% | 14.26% | 6.38% | 6.45% | 13.90% | -2.38% | 2.94% | 0.21% | 2.04% | 7.68% | 5.64% | 7.14% | 3.62% | 2.17% | 6.30% | 20.50% | 21.41% | ||||
qoq | 4.13% | 35.11% | -26.34% | -0.52% | 5.15% | 0.70% | -3.92% | 5.03% | -5.34% | -1.00% | -4.59% | 9.18% | -2.89% | -2.76% | -2.91% | 10.78% | -4.80% | 7.64% | -2.22% | 17.64% | 19.26% | -14.06% | 2.62% | 3.16% | -2.88% | 11.13% | -4.45% | 3.22% | 3.92% | -4.75% | 0.75% | 0.48% | 5.82% | 0.51% | -1.16% | 1.91% | 2.34% | -0.90% | 2.84% | 15.53% | 3.11% | |
benefit from credit losses | 415,000,000 | 384,000,000 | 191,000,000 | 557,000,000 | 645,000,000 | 457,000,000 | 507,000,000 | 587,000,000 | 508,000,000 | 427,000,000 | 446,000,000 | 490,000,000 | 438,000,000 | 304,000,000 | 167,000,000 | 210,000,000 | 76,000,000 | -32,000,000 | -13,000,000 | 102,000,000 | 147,000,000 | 903,000,000 | ||||||||||||||||||||
noninterest expense | ||||||||||||||||||||||||||||||||||||||||||
compensation and benefits expense | 447,000,000 | 430,000,000 | 505,000,000 | 446,000,000 | 435,000,000 | 442,000,000 | 519,000,000 | 453,000,000 | 463,000,000 | 448,000,000 | 537,000,000 | 503,000,000 | 467,000,000 | 437,000,000 | 493,000,000 | 413,000,000 | 389,000,000 | 446,000,000 | 395,000,000 | 340,000,000 | 342,000,000 | 360,000,000 | 312,000,000 | 296,000,000 | 296,000,000 | 318,000,000 | 283,000,000 | 274,000,000 | 292,000,000 | 306,000,000 | 281,000,000 | 264,000,000 | 265,000,000 | 285,000,000 | 250,000,000 | 248,000,000 | 242,000,000 | 252,000,000 | 237,000,000 | 235,000,000 | 236,000,000 | 255,000,000 |
insurance losses and loss adjustment expenses | 141,000,000 | 203,000,000 | 161,000,000 | 116,000,000 | 135,000,000 | 181,000,000 | 112,000,000 | 93,000,000 | 107,000,000 | 134,000,000 | 88,000,000 | 63,000,000 | 70,000,000 | 89,000,000 | 58,000,000 | 55,000,000 | 69,000,000 | 74,000,000 | 63,000,000 | 62,000,000 | 85,000,000 | 74,000,000 | 61,000,000 | 74,000,000 | 127,000,000 | 59,000,000 | 54,000,000 | 77,000,000 | 101,000,000 | 63,000,000 | 54,000,000 | 65,000,000 | 125,000,000 | 88,000,000 | 55,000,000 | 69,000,000 | 145,000,000 | 73,000,000 | 54,000,000 | 61,000,000 | 122,000,000 | 56,000,000 |
goodwill impairment | 305,000,000 | |||||||||||||||||||||||||||||||||||||||||
other operating expenses | 652,000,000 | 629,000,000 | 663,000,000 | 680,000,000 | 655,000,000 | 663,000,000 | 677,000,000 | 721,000,000 | 662,000,000 | 667,000,000 | 641,000,000 | 700,000,000 | 624,000,000 | 612,000,000 | 571,000,000 | 622,000,000 | 544,000,000 | 555,000,000 | 485,000,000 | 621,000,000 | 478,000,000 | 486,000,000 | 507,000,000 | 468,000,000 | 458,000,000 | 453,000,000 | 467,000,000 | 456,000,000 | 446,000,000 | 445,000,000 | 434,000,000 | 424,000,000 | 420,000,000 | 405,000,000 | 416,000,000 | 418,000,000 | 386,000,000 | 385,000,000 | 377,000,000 | 378,000,000 | 366,000,000 | 384,000,000 |
total noninterest expense | 1,240,000,000 | 1,262,000,000 | 1,634,000,000 | 1,360,000,000 | 1,225,000,000 | 1,286,000,000 | 1,308,000,000 | 1,416,000,000 | 1,232,000,000 | 1,249,000,000 | 1,266,000,000 | 1,266,000,000 | 1,161,000,000 | 1,138,000,000 | 1,122,000,000 | 1,090,000,000 | 1,002,000,000 | 1,075,000,000 | 943,000,000 | 1,023,000,000 | 905,000,000 | 920,000,000 | 880,000,000 | 838,000,000 | 881,000,000 | 830,000,000 | 804,000,000 | 807,000,000 | 839,000,000 | 814,000,000 | 769,000,000 | 753,000,000 | 810,000,000 | 778,000,000 | 721,000,000 | 735,000,000 | 773,000,000 | 710,000,000 | 668,000,000 | 674,000,000 | 724,000,000 | 695,000,000 |
income from continuing operations before income tax expense | 513,000,000 | 436,000,000 | 171,000,000 | 403,000,000 | 388,000,000 | 445,000,000 | 417,000,000 | 634,000,000 | 846,000,000 | 899,000,000 | 907,000,000 | 1,042,000,000 | 1,007,000,000 | 856,000,000 | 632,000,000 | 487,000,000 | 500,000,000 | 486,000,000 | 368,000,000 | 465,000,000 | 461,000,000 | 328,000,000 | 410,000,000 | 395,000,000 | 376,000,000 | 326,000,000 | 380,000,000 | 391,000,000 | 413,000,000 | 397,000,000 | 431,000,000 | 417,000,000 | 263,000,000 | 282,000,000 | ||||||||
income tax expense from continuing operations | 115,000,000 | 84,000,000 | 14,000,000 | 74,000,000 | 68,000,000 | 167,000,000 | 117,000,000 | 152,000,000 | 191,000,000 | 241,000,000 | 195,000,000 | 143,000,000 | 169,000,000 | 156,000,000 | 106,000,000 | 119,000,000 | 111,000,000 | 79,000,000 | 91,000,000 | 113,000,000 | 76,000,000 | 231,000,000 | 115,000,000 | 122,000,000 | 113,000,000 | 134,000,000 | 130,000,000 | 56,000,000 | 150,000,000 | 85,250,000 | 144,000,000 | 94,000,000 | 103,000,000 | |||||||||
net income from continuing operations | 398,000,000 | 352,000,000 | -225,000,000 | -139,000,000 | 357,000,000 | 294,000,000 | 157,000,000 | 77,000,000 | 296,000,000 | 329,000,000 | 320,000,000 | 278,000,000 | 300,000,000 | 482,000,000 | 655,000,000 | 658,000,000 | 712,000,000 | 899,000,000 | 796,000,000 | 687,000,000 | 476,000,000 | -319,000,000 | 381,000,000 | 381,000,000 | 584,000,000 | 375,000,000 | 289,000,000 | 374,000,000 | 348,000,000 | 252,000,000 | 179,000,000 | 280,000,000 | 254,000,000 | 213,000,000 | 246,000,000 | 261,000,000 | 357,000,000 | 247,000,000 | 276,000,000 | 273,000,000 | 169,000,000 | 179,000,000 |
net income | 398,000,000 | 352,000,000 | -225,000,000 | -140,000,000 | 357,000,000 | 294,000,000 | 157,000,000 | 76,000,000 | 296,000,000 | 329,000,000 | 319,000,000 | 278,000,000 | 299,000,000 | 482,000,000 | 655,000,000 | 652,000,000 | 712,000,000 | 900,000,000 | 796,000,000 | 687,000,000 | 476,000,000 | -319,000,000 | 378,000,000 | 381,000,000 | 582,000,000 | 374,000,000 | 290,000,000 | 374,000,000 | 349,000,000 | 250,000,000 | 181,000,000 | 282,000,000 | 252,000,000 | 214,000,000 | 248,000,000 | 209,000,000 | 360,000,000 | 250,000,000 | 263,000,000 | 268,000,000 | 182,000,000 | 576,000,000 |
yoy | 11.48% | 19.73% | -243.31% | -284.21% | 20.61% | -10.64% | -50.78% | -72.66% | -1.00% | -31.74% | -51.30% | -57.36% | -58.01% | -46.44% | -17.71% | -5.09% | 49.58% | -382.13% | 110.58% | 80.31% | -18.21% | -185.29% | 30.34% | 1.87% | 66.76% | 49.60% | 60.22% | 32.62% | 38.49% | 16.82% | -27.02% | 34.93% | -30.00% | -14.40% | -5.70% | -22.01% | 97.80% | -56.60% | ||||
qoq | 13.07% | -256.44% | 60.71% | -139.22% | 21.43% | 87.26% | 106.58% | -74.32% | -10.03% | 3.13% | 14.75% | -7.02% | -37.97% | -26.41% | 0.46% | -8.43% | -20.89% | 13.07% | 15.87% | 44.33% | -249.22% | -184.39% | -0.79% | -34.54% | 55.61% | 28.97% | -22.46% | 7.16% | 39.60% | 38.12% | -35.82% | 11.90% | 17.76% | -13.71% | 18.66% | -41.94% | 44.00% | -4.94% | -1.87% | 47.25% | -68.40% | |
net income margin % | 18.36% | 16.91% | -14.60% | -6.69% | 16.98% | 14.70% | 7.91% | 3.68% | 15.04% | 15.82% | 15.19% | 12.63% | 14.83% | 23.22% | 30.68% | 29.65% | 35.87% | 43.17% | 41.09% | 34.68% | 28.27% | -22.59% | 23.01% | 23.80% | 37.50% | 23.40% | 20.17% | 24.85% | 23.94% | 17.82% | 12.29% | 19.29% | 17.32% | 15.56% | 18.13% | 15.10% | 26.51% | 18.84% | 19.64% | 20.58% | 16.15% | 52.70% |
other comprehensive income, net of tax | 275,000,000 | 43,000,000 | 662,000,000 | 105,750,000 | 616,000,000 | -20,000,000 | -173,000,000 | -87,000,000 | 283,000,000 | -1,218,000,000 | -145,000,000 | -165,000,000 | 189,000,000 | -604,000,000 | 143,000,000 | -120,000,000 | 583,000,000 | 180,250,000 | 106,000,000 | 309,000,000 | 306,000,000 | -132,750,000 | -133,000,000 | -70,000,000 | -328,000,000 | 36,000,000 | 48,000,000 | 76,000,000 | 20,000,000 | 65,500,000 | -4,000,000 | 120,000,000 | 146,000,000 | -14,000,000 | 61,000,000 | -148,000,000 | 31,000,000 | |||||
comprehensive income | 673,000,000 | 395,000,000 | 437,000,000 | 307,750,000 | 973,000,000 | 274,000,000 | -16,000,000 | 59,500,000 | -606,000,000 | 242,000,000 | 602,000,000 | -686,500,000 | -1,032,000,000 | -736,000,000 | -978,000,000 | 457,000,000 | 547,000,000 | 1,089,000,000 | 192,000,000 | 242,500,000 | 356,000,000 | 264,000,000 | 514,500,000 | 487,000,000 | 891,000,000 | 680,000,000 | 110,500,000 | 241,000,000 | 279,000,000 | -78,000,000 | 223,000,000 | 330,000,000 | 328,000,000 | 234,000,000 | 270,250,000 | 205,000,000 | 480,000,000 | 396,000,000 | 242,500,000 | 329,000,000 | 34,000,000 | 607,000,000 |
income from continuing operations before income tax (benefit) expense | -284,000,000 | 165,250,000 | 233,000,000 | 257,000,000 | 254,750,000 | 228,000,000 | -411,000,000 | 494,000,000 | ||||||||||||||||||||||||||||||||||
income tax (benefit) expense from continuing operations | -59,000,000 | -36,750,000 | -124,000,000 | -37,000,000 | 18,500,000 | -68,000,000 | -92,000,000 | -90,000,000 | ||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -1,000,000 | -1,000,000 | -1,000,000 | -6,000,000 | 1,000,000 | -3,000,000 | -2,000,000 | -1,000,000 | -250,000 | 1,000,000 | -2,000,000 | 2,000,000 | 2,000,000 | -2,000,000 | 1,000,000 | 2,000,000 | -52,000,000 | 3,000,000 | 3,000,000 | -13,000,000 | -5,000,000 | 13,000,000 | 397,000,000 | |||||||||||||||||||
other comprehensive loss, net of tax | -176,500,000 | -902,000,000 | -1,045,500,000 | -1,331,000,000 | -1,633,000,000 | |||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -10,000,000 | -52,000,000 | -73,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -3,000,000 | -156,000,000 | -198,000,000 | |||||||||||||||||||||||||||||
income tax benefit from continuing operations | 211,000,000 | |||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | -12,500,000 | -49,000,000 | ||||||||||||||||||||||||||||||||||||||||
benefit from loan losses | 276,000,000 | 263,000,000 | 177,000,000 | 282,000,000 | 266,000,000 | 233,000,000 | 158,000,000 | 261,000,000 | 294,000,000 | 314,000,000 | 269,000,000 | 271,000,000 | 267,000,000 | 258,000,000 | 172,000,000 | 220,000,000 | 240,000,000 | 211,000,000 | 140,000,000 | 116,000,000 | ||||||||||||||||||||||
interest and dividends on investment securities | 75,500,000 | 101,000,000 | 99,000,000 | 102,000,000 | ||||||||||||||||||||||||||||||||||||||
depreciation expense on operating lease assets | 338,000,000 | 408,000,000 | 434,000,000 | 510,000,000 | 428,250,000 | 528,000,000 | 563,000,000 | 622,000,000 | ||||||||||||||||||||||||||||||||||
net financing revenue | 732,750,000 | 996,000,000 | 984,000,000 | 951,000,000 | 983,000,000 | 970,000,000 | 916,000,000 | 850,000,000 | ||||||||||||||||||||||||||||||||||
servicing fees | 13,000,000 | 13,000,000 | 12,000,000 | 10,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||
interest and dividends on available-for-sale investment securities | 98,000,000 | 102,000,000 | 93,000,000 | 88,000,000 | ||||||||||||||||||||||||||||||||||||||
interest-bearing cash and cash equivalents | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||
interest-bearing cash | 2,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.