v3.26.1
Condensed Consolidated Balance Sheet (unaudited) (VIEs) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Finance receivables and loans, net $ 143,673 $ 137,454
Allowance for loan losses (3,576) (3,490)
Total finance receivables and loans, net 140,097 133,964
Other assets 11,610 11,623
Total assets 199,772 196,002
Long-term debt 17,053 17,070
Accrued expenses and other liabilities 2,678 2,705
Total liabilities 184,281 180,504
Consumer    
Finance receivables and loans, net 104,144 101,140
Consumer | Consumer automotive    
Finance receivables and loans, net 89,184 85,568
Allowance for loan losses (3,345) (3,208)
On‑balance sheet variable interest entities    
Allowance for loan losses (109) (116)
Total finance receivables and loans, net 2,794 2,980
Other assets 225 260
Total assets 3,019 3,240
Long-term debt 1,818 1,479
Accrued expenses and other liabilities 3 3
Total liabilities 1,821 1,482
On‑balance sheet variable interest entities | Consumer | Consumer automotive    
Finance receivables and loans, net 2,903 3,096
Total assets 11,774 12,149
Total liabilities $ 1,945 $ 1,619