v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - OMFC - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Investment securities, fair value $ 1,623 $ 1,539
Investment securities, amortized cost basis 1,695 1,641
Net finance receivables 23,870 23,554
Financing receivable, allowance for credit loss 2,754 2,705
Restricted cash and restricted cash equivalents 742 684
Long-term debt 22,053 21,438
Other liabilities $ 652 $ 686
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 2,000,000,000 2,000,000,000
Common stock, shares issued (in shares) 118,856,988 119,360,509
Common stock, shares outstanding (in shares) 118,856,988 119,360,509
OMFC    
Investment securities, fair value $ 1,600 $ 1,500
Investment securities, amortized cost basis 1,700 1,600
Net finance receivables 23,870 23,554
Financing receivable, allowance for credit loss 2,754 2,705
Restricted cash and restricted cash equivalents 742 684
Long-term debt 22,053 21,438
Other liabilities $ 651 $ 687
Common stock, par value (in dollars per share) $ 0.50 $ 0.50
Common stock, shares authorized (in shares) 25,000,000 25,000,000
Common stock, shares issued (in shares) 10,160,021 10,160,021
Common stock, shares outstanding (in shares) 10,160,021 10,160,021
Consolidated VIEs    
Net finance receivables $ 14,460 $ 13,985
Financing receivable, allowance for credit loss 1,668 1,633
Restricted cash and restricted cash equivalents 720 662
Long-term debt 12,678 12,384
Other liabilities 29 31
Consolidated VIEs | OMFC    
Net finance receivables 14,500 14,000
Financing receivable, allowance for credit loss 1,700 1,600
Restricted cash and restricted cash equivalents 720 662
Long-term debt 12,700 12,400
Other liabilities $ 29 $ 31