Segment Information (Tables)

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


Three months ended March 31, ($ in millions)	Automotive Finance operations		Insurance operations		Corporate Finance operations		Corporate and Other		Consolidated (a)
2026
Net financing revenue and other interest income
Total financing revenue and other interest income	$	2,687	$	49	$	243	$	395	$	3,374
Total interest expense	1,128		13		130		246		1,517
Net depreciation expense on operating lease assets	268		—		—		—		268
Net financing revenue and other interest income	1,291		36		113		149		1,589
Other revenue	105		342		35		31		513
Total net revenue	1,396		378		148		180		2,102
Provision for credit losses	468		—		8		(9)		467
Noninterest expense
Compensation and benefits expense	191		32		26		242		491
Insurance losses and loss adjustment expenses	—		121		—		—		121

Other operating expenses
Technology and communications expenses	28		4		1		68		101
Other (b)	373		193		19		(63)		522
Total other operating expenses	401		197		20		5		623
Total noninterest expense	592		350		46		247		1,235
Income (loss) from continuing operations before income tax expense (benefit)	$	336	$	28	$	94	$	(58)	$	400
Total assets	$	117,612	$	9,888	$	13,803	$	55,966	$	197,269
2025
Net financing revenue and other interest income
Total financing revenue and other interest income	$	2,571	$	44	$	221	$	557	$	3,393
Total interest expense	1,065		14		117		479		1,675
Net depreciation expense on operating lease assets	240		—		—		—		240
Net financing revenue and other interest income	1,266		30		104		78		1,478
Other revenue	97		364		29		(427)		63
Total net revenue	1,363		394		133		(349)		1,541
Provision for credit losses	434		—		14		(257)		191
Noninterest expense
Compensation and benefits expense	183		30		25		267		505
Insurance losses and loss adjustment expenses	—		161		—		—		161
Goodwill impairment (c)	—		—		—		305		305
Other operating expenses
Technology and communications expenses	29		5		1		68		103
Other (b)	342		196		17		5		560
Total other operating expenses	371		201		18		73		663
Total noninterest expense	554		392		43		645		1,634
Income (loss) from continuing operations before income tax expense (benefit)	$	375	$	2	$	76	$	(737)	$	(284)
Total assets	$	111,672	$	9,489	$	11,002	$	61,168	$	193,331

(a)Net financing revenue and other interest income after the provision for credit losses totaled $1.1 billion and $1.3 billion for the three months ended March 31, 2026, and 2025, respectively.

(b)Primarily consists of insurance commissions, advertising and marketing, and property and equipment depreciation expenses. Refer to Note 5 for additional information.

(c)Impairment of goodwill related to Ally Credit Card for the three months ended March 31, 2025. Refer to Note 2 to the Consolidated Financial Statements in our 2025 Annual Report on Form 10-K for additional information on Ally Credit Card.